Equality and Human Rights Commission - Public Accounts Committee Contents


Annex 2

COSTS ARISING FROM THE SET UP OF THE EHRC AND DISPOSAL OF UNWANTED PROPERTIES INHERITED FROM THE LEGACY COMMISSIONS
"Birmingham" 12,245
Rationalisation of offices held
  Bus. Rates10,051
  Cleaning1,898
  Security296
"Cardiff"10,116
Rationalisation of offices held
  Bus. Rates1,209
  Electricity103
  Rent68,804
"Edinburgh"3,432
Rationalisation of offices held
  Bus. Rates3,432
"Glasgow"21,840
Rationalisation of offices held
  Car park rent452
  Cleaning2,304
  Rent19,084
"Nottingham"4,790
Rationalisation of offices held
  Service Charge4,790
3 More393,809
Lead in costs to have new offices ready for 1 Oct 07
  Bus.Rates92,636
  Property Ins8,934
  Rent238,766
  Service Charge53,474
36 Broadway27,906
Rationalisation of offices held
  Rent27,906
Arndale1,494
  Office Reorg.1,494
Capital Tower61,513
Rationalisation of offices held
  Bus.Rates8,556
  Electricity353
  Maint Contracts9,020
  Property Ins1,090
  Reactive maint220
  Rent28,011
  Service Charge14,265
Fox Court366,558
Rationalisation of offices held
  Bus.Rates193,178
  Rent173,380
Lowry House257,913
Lead in costs to have new offices ready for 1 Oct 07
  Rent257,913
Riverside House63,284
Rationalisation of offices held
  Rent15,047
  Service Charge48,237
St Dunstans742,593
Rationalisation of offices held
  Cleaning5,688
  Cleaning Equip5
  Electricity48,732
  Gas1,778
  Maint Contracts4,836
  Rent332,655
  Security39
  Water rates449
  Disposal costs including dilapidations 348,411
St Stephen's House125
Rationalisation of offices held
  Maint Contracts9
  Security116
The Tun74,101
Rationalisation of offices held
  Electricity1,990
  Rent65,712
  Service Charge6,398
Transition577,037
Lead in costs from 2006 start up to have EHRC and new offices
ready for 1Oct 07
  Bus.Rates1,252
  Car park rent1,528
  Cleaning501
  Electricity1,379
  Fixed maintenance833
  Maint Contracts30,356
  Office Reorg.6,193
  Property Ins5,689
  Rent313,357
  Security58,161
  Service Charge3,222
  Storage45
  removals154,522
Ty-Nant Court17,878
Rationalisation of offices held
  Rent17,878
Windsor House709
Rationalisation of offices held
  Rent709
Grand Total2,694,356




 
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