§ Lord Lairdasked Her Majesty's Government:
Further to the Written Answer by the Lord President on 5 April (WA 183) concerning the 2004 budgets for cross-Border bodies, what were the increased running costs of x00A3;1 million allowed for Waterways Ireland; and why was a similar allowance not made for the Ulster Scots Agency. [HL2417]
§ Baroness AmosThe £1 million increase in running costs for Waterways Ireland is made up as follows:
- 1. Provision for pay awards, including arrears in the South;
- 2. Increase in payroll costs as a result of recruitment towards a full complement of staff;
- 3. General increase in construction and administrative costs.
The budget of each of the bodies is arrived at independently, and there is no automatic read-across from one to another.