§
Mr. Ron Davies
The following table sets out the running costs outturn for 1992–93 for each NDPB, together with plans for 1997–98 and the percentage change. In some cases the comparisons between the two years are not straightforward. The running cost definition of the Welsh Development Agency, Development Board for Rural Wales, Wales Tourist Board, Cardiff Bay Development Corporation and the Land Authority for
205W
Wales were rebased in the intervening period; and the Further and Higher Education Funding councils did not assume their full responsibilities until April 1993:
| Advisory NDPBs and tribunals |
Outturn 1992–93 £ |
Plans 1997–98 £ |
Percentage change |
| Environment Agency Advisory Committee for Wales |
1,581 |
1,314 |
-16.8 |
| Agriculture Dwelling House Advisory Committee |
1,000 |
1,000 |
— |
| Hill Farming Advisory Sub-Committee |
4,000 |
3,000 |
-25 |
| Historical Buildings Council for Wales |
12,688 |
15,000 |
+18.2 |
| Ancient Monuments Board for Wales |
5,341 |
8,000 |
+49.8 |
| Local Government Boundary Committee |
62,000 |
500,000 |
+706.4 |
| Local Government Staff Commission |
Not in existence in 1992 |
11,000 |
n/a |
| Welsh Council for Post Graduate Medical and Dental Education |
5,411 |
5,500 |
+1.6 |
| Welsh Scientific Advisory Committee |
17,224 |
16,000 |
-7.1 |
| Welsh Medical Committee |
20,103 |
21,000 |
+4.5 |
| Welsh Optical Committee |
1,106 |
1,500 |
+35 |
| Welsh Dental Committee |
3,371 |
7,500 |
+122.5 |
| Welsh Nursing and Midwifery Committee |
3,657 |
8,000 |
+118.8 |
| Welsh Pharmaceutical Committee |
10,723 |
18,000 |
+67.9 |
| Welsh Committee for Post Graduate Pharmaceutical Education |
2,895 |
8,940 |
+208.8 |
| Library and Information Services Council |
9,000 |
13,000 |
+44.4 |
| Place Names Advisory Committee |
600 |
600 |
— |
| Welsh Industrial Development Advisory Board |
57,342 |
53,000 |
-7.6 |
| Welsh Committee on Drug and Alcohol Misuse |
Not in existence in 1992 |
10,000 |
n/a |
| Valuation Tribunals |
621,524 |
860,000 |
+38.3 |
| Registered Inspectors Appeals Tribunal |
Not in Existence in 1992 |
10,000 |
n/a |
| Mental Health Review Tribunal |
95,000 |
323,000 |
+240 |
| Agricultural Lands Tribunal |
6,000 |
5,000 |
-16.7 |
| Rent Assessment Panel |
189,600 |
163,500 |
-13.76 |
| Agriculture Advisory Panel for Wales |
8,500 |
4,500 |
-47 |
| NDPB Running Costs |
| Executive NDPBs |
Outturn 1992–93 £ |
Plans 1997–98 £ |
Percentage change per cent. |
| Welsh Development Agency |
14,300,000 |
120171000 |
1+41 |
| Development Board for Rural Wales |
3,276,000 |
13580000 |
1+9 |
| Wales Tourist Board |
3,936,000 |
13958000 |
1+0.5 |
| Cardiff Bay Development Corporation |
3,320,000 |
14497000 |
1+35.4 |
| Land Authority for Wales |
1,796,000 |
14497000 |
1+5.23 |
| Countryside Council for Wales |
8,500,000 |
8900000 |
+4.7 |
| National Museums and Galleries of Wales |
9,129,000 |
10452000 |
+14.5 |
| National Library for Wales |
4,188,000 |
4870000 |
+1.63 |
| Sports Council for Wales |
1,023,000 |
1995,000 |
1-2.7 |
| Welsh Language Board |
Not in Existence in 1992 |
1,109,000 |
n/a |
| Arts Council for Wales |
Not in existence in 1992 |
2,004,000 |
n/a |
| Housing for Wales |
2,870,000 |
2,770,000 |
-3.5 |
| Curriculum and Assessment Authority for Wales |
Not in existence in 1992 |
1,573,000 |
n/a |
| Welsh National Board for Nursing, Midwifery and Health Visiting |
981,000 |
975,000 |
-0.6 |
| Royal Commission for Ancient and Historical Monuments in Wales |
919,000 |
1,125,000 |
+22.4 |
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| NDPB Running Costs |
| Executive NDPBs |
Outturn 1992–93 £ |
Plans 1997–98 £ |
Percentage change per cent. |
| Higher Education Funding Council |
500,000 |
1,616,000 |
+223 |
| Further Education Funding Council |
1,000,000 |
2,425,000 |
+142.5 |
| Wales Youth Agency2 |
301,000 |
310,000 |
+3 |
| Residual Body for Wales |
Not in existence in 1992 |
920,700 |
n/a |
| Agriculture Wages Committee |
2,000 |
3,286 |
+64.3 |
| 1 Revised definition of Running Costs compared to 1992–93 |
| 2 The Wales Youth Agency was an NDPB until 31 March 1997; since that date, it is a grant aided body. |