Budget, revenue, powers and staff

Freedom of Information Act request.

Ref: FOI 24-25 07

Date issued: 15 July 2024

Subject: Budget, revenue, powers and staff

Question:

1.     Year of Creation/Launch/Establishment?

2.     Your Annual Budget for the financial year of 2022/23?

3.     Other Revenue received but not from government?

4.     Fiscal Powers: Yes/No

5.     Regulatory Powers: Yes/No

6.     Do you sponsor other Public Bodies: Yes/No, if yes who?

7.     Number of permanent staff?

• The number employed during the financial year of 2022/23
• Permanent staff who have a contract of employment issued by your HR department including those on a fixed term contract

8.     Number of temporary staff (including part timers)?

• Number employed during the financial year of 2022/23
• Temporary staff includes part timers and agency temps

9.     Number of contract staff employed, (self-employed)?

• number employed during the financial year of 2022/23
• Contractor staff, those who operate under an umbrella company or as a limited company and outside IR35

Response:

1.     The GLAA was launched in 2005

2.     Please see the GLAA’s Annual Budget for the financial year of 2022/23 below:

	22/23
	£
Cash Resource (taxpayer)	6,122,500
Non Cash	800,000
Total Resource	6,922,500
Capital	500,000
Income (licensing mainly)	£1,200,000
Gross Cash Resource Expenditure/funding	6,622,500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.     The GLAA’s income comes mainly from our licensing activity and additionally, other revenue received relates to the North Ireland income issued on behalf of DAERA (100K per year).  Please see our Financial Statement within our Annual Report and Accounts for more details: GLAA annual report (publishing.service.gov.uk)

 

4.     Fiscal Powers: Yes/No

Yes 

5.     Regulatory Powers: Yes/No

Yes 

6.     Do you sponsor other Public Bodies: Yes/No, if yes who?

No 

7.     Number of permanent staff:

April – 115

May – 114

June – 113

July – 111

August – 117

September – 114

October – 114

November – 115

December – 113

January – 114

February – 116

March – 120

 

8.     Number of temporary staff (including part timers) – Please note this is not including agency temps:

 

April – 5

May – 3

June – 3

July – 3

August – 1

September – 1

October – 1

November – 1

December – 1

January – 1

February – 1

March – 1

 

9.     There were 0 self-employed staff contracted to the GLAA in the financial year of 2022/23.