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WQ.56/2024
WRITTEN QUESTION TO THE CHIEF MINISTER BY DEPUTY M.B. ANDREWS OF ST HELIER NORTH QUESTION SUBMITTED ON MONDAY 4th MARCH 2024 ANSWER TO BE TABLED ON MONDAY 11th MARCH 2024
Question
“In respect of the Government Communications Directorate, will the Chief Minister detail –
- the revenue expenditure budget for the period 2019 to 2023; and
- the number of employees within the Directorate and a breakdown of their pay grades?”
Answer
(a)
The revenue expenditure budget for the last 4 years is as follows:
2019: £1,746k 2020: £1,609k 2021: £2,383k 2022: £2,491k 2023: £2,594k
(b)
There are 34 individuals centrally funded by the Office of the Chief Executive in the Communications Directorate. Their grades are listed below:
|
Grade |
Headcount |
|
CS07 |
1 |
|
CS08 |
7 |
|
CS09 |
2 |
|
CS10 |
9 |
|
CS11 |
1 |
|
CS12 |
11 |
|
CS14 |
1 |
|
SPOTSALARY |
1 |
|
TIER 2 |
1 |
|
Total |
34 |
There are a further 6 individuals who are funded by other Departments (Children, Young People, Education and Skills; Health and Community Services, and Infrastructure and Environment) but fall under the Director of Communications as Head of Profession. Their grades are listed below:
|
Grade |
Headcount |
|
CS08 |
2 |
|
CS10 |
3 |
|
CS11 |
1 |
|
Total |
6 |