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. Rates | 10,051 |
Cleaning | 1,898 |
Security | 296 |
| |
"Cardiff" | 10,116
|
Rationalisation of offices held |
|
Bus. Rates | 1,209 |
Electricity | 103 |
Rent | 68,804 |
| |
"Edinburgh" | 3,432
|
Rationalisation of offices held |
|
Bus. Rates | 3,432 |
| |
"Glasgow" | 21,840
|
Rationalisation of offices held |
|
Car park rent | 452 |
Cleaning | 2,304 |
Rent | 19,084 |
| |
"Nottingham" | 4,790
|
Rationalisation of offices held |
|
Service Charge | 4,790
|
| |
3 More | 393,809
|
Lead in costs to have new offices ready for 1 Oct 07
|
Bus.Rates | 92,636 |
Property Ins | 8,934 |
Rent | 238,766 |
Service Charge | 53,474
|
| |
36 Broadway | 27,906
|
Rationalisation of offices held |
|
Rent | 27,906 |
| |
Arndale | 1,494
|
Office Reorg. | 1,494
|
| |
Capital Tower | 61,513
|
Rationalisation of offices held |
|
Bus.Rates | 8,556 |
Electricity | 353 |
Maint Contracts | 9,020
|
Property Ins | 1,090 |
Reactive maint | 220 |
Rent | 28,011 |
Service Charge | 14,265
|
| |
Fox Court | 366,558
|
Rationalisation of offices held |
|
Bus.Rates | 193,178 |
Rent | 173,380 |
| |
Lowry House | 257,913
|
Lead in costs to have new offices ready for 1 Oct 07
|
Rent | 257,913 |
Riverside House | 63,284
|
Rationalisation of offices held |
|
Rent | 15,047 |
Service Charge | 48,237
|
| |
St Dunstans | 742,593
|
Rationalisation of offices held |
|
Cleaning | 5,688 |
Cleaning Equip | 5 |
Electricity | 48,732 |
Gas | 1,778 |
Maint Contracts | 4,836
|
Rent | 332,655 |
Security | 39 |
Water rates | 449 |
Disposal costs including dilapidations
| 348,411 |
| |
St Stephen's House | 125
|
Rationalisation of offices held |
|
Maint Contracts | 9 |
Security | 116 |
| |
The Tun | 74,101
|
Rationalisation of offices held |
|
Electricity | 1,990 |
Rent | 65,712 |
Service Charge | 6,398
|
| |
Transition | 577,037
|
Lead in costs from 2006 start up to have EHRC and new offices
ready for 1Oct 07
|
Bus.Rates | 1,252 |
Car park rent | 1,528 |
Cleaning | 501 |
Electricity | 1,379 |
Fixed maintenance | 833
|
Maint Contracts | 30,356
|
Office Reorg. | 6,193 |
Property Ins | 5,689 |
Rent | 313,357 |
Security | 58,161 |
Service Charge | 3,222
|
Storage | 45 |
removals | 154,522 |
| |
Ty-Nant Court | 17,878
|
Rationalisation of offices held |
|
Rent | 17,878 |
| |
Windsor House | 709
|
Rationalisation of offices held |
|
Rent | 709 |
| |
Grand Total | 2,694,356
|
| |
|
|