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Transfer from Non-Voted Resource to Capital DEL
The Commission for the Compact Limited, an executive NDPB, has arranged to transfer £50,000 of its Non-Voted Resource DEL to Capital DEL to cover expenditure on office equipment.
The changes which result in a net increase in capital DEL (CDEL) of £4,305,000 are as follows:
A take up of End Year Flexibility for the Government Security Zone to cover accounting adjustments on capital grants increases Capital DEL by £3,308,000; there is no corresponding increase in net Cash Requirement.
Transfers from Voted and Non-Voted Resource to Capital DEL
A transfer from Voted and Non-Voted Resource DEL to Capital DEL increases the Capital Budget by £997,000 as previously described in the section Changes in Resource DEL.
Spring Supplementary Estimate 2008-09: Charity Commission
The Parliamentary Secretary, Cabinet Office (Kevin Brennan): Plans to change the Charity Commission’s Departmental Expenditure Limit (DEL) and administration budget for 2008-09.
Subject to Parliamentary approval of any necessary Supplementary Estimate, the Charity Commission total DEL will be increased by £1,850,000 from £30,852,000 to £32,702,000. Within the total DEL change, the impact on resources and capital is as set out in the following table:
| Departmental expenditure limits and administration budget | |||||
| £000 | |||||
| Change | New DEL | ||||
| Voted | Non-voted | Voted | Non-voted | Total | |
| (1 )The total of ‘Administration budget’ and ‘Near cash in Resource DEL’ may be greater than total resource of DEL due to the definitions overlapping. (2 )Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. (3 )Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. | |||||
The change in the resource element of DEL and in the administration budget arises from the take up of the remaining £400,000 from the Modernisation Fund (out of a total £3 million agreed in the CSR 07 settlement) and the utilisation of £1,050,000 of the Commission’s Resource EYF.
The change in the capital element of the DEL reflects the utilisation of £400,000 of the Commission’s capital EYF.
All of these funds will be used to pay for the costs of making ready the Commission’s new accommodation at Fox Court in London. The Commission is due to leave its current London accommodation in June 2009.
Topical Debates
The Leader of the House of Commons (Ms Harriet Harman): The list includes all requests and whether they have been submitted on the floor of the House, by letter, e-mail or another method. Weeks where there were no such requests are not included.
Week commencing 6 October 2008
‘Failures of Airlines and effect on passengers’ (Business Questions)
‘Sri Lanka’ (Business Questions)
‘Energy Providers’ (Business Questions)
‘Utilities prices’ (Business Questions)
‘Government initiatives to help economic growth’ (Business Questions)
‘Increase in Rail Fares’ (Business Questions)
Week commencing 13 October 2008
‘Government policy on Disability’ (Business Questions)
‘Sri Lanka’ (Business Questions)
Week commencing 20 October 2008
‘Fireworks’ (Business Questions)
‘Southampton City NHS’ (Business Questions)
‘Work of the Royal British Legion’ (Business Questions)
‘Severn Barrage’ (Business Questions)
‘Identity Fraud’ (Business Questions)
‘Zimbabwe’ (Business Questions)
Week commencing 27 October 2008
‘Democratic Republic of Congo’ (Business Questions)
‘Food Standards Agency Report on Food Labelling’ (Business Questions)
Week commencing 10 November 2008
‘Role of the Post Office in the Banking System’ (Business Questions)
‘Economy’ (Business Questions)
Week commencing 17 November 2008
‘Zimbabwe’ (Business Questions)
Week commencing 8 December 2008
‘Holocaust Memorial Day’ (Business Questions)
Week commencing 15 December 2008
‘Child Protection and the Future of the Social Work Profession’ (Business Questions)
Week commencing 29 December 2008
Week commencing 5 January 2009
Week commencing 19 January 2009
‘Mental Health’ (Business Questions)
Week commencing 26 January 2009
‘Sri Lanka’ (Business Questions)
‘Future of the Steel Industry’ (Letter)
During this period there have been the following Topical Debates:
‘Financial Stability’ on 9 October 2008
‘Energy Providers’ on 16 October 2008
‘Work and Skills’ on 23 October 2008
‘Businesses and the Regions’ on 30 October 2008
‘Political and Humanitarian situation in the DR Congo’ on 6 November 2008
‘Combating Obesity’ on 13 November 2008
‘Holocaust Memorial Day’ on 29 January 2009
‘Sri Lanka’ on 5 February 2009
In addition, the House debated Gaza on 15 January 2009.
Spring Supplementary Estimate
The Secretary of State for Northern Ireland (Mr. Shaun Woodward): Subject to Parliamentary approval the Northern Ireland Office (NIO) will be taking a 2008-09 Spring Supplementary Estimate. The effect this will have is to increase the NIO’s DEL by £146,802,000 from £1,215,517,000. to £1,362,319,000.
| £000 | |||||
| Change | New DEL | ||||
| Vote | Non-voted | Voted | Non-voted | Total | |
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