Speeches

Madeleine Moon – 2014 Parliamentary Question to the Ministry of Defence

The below Parliamentary question was asked by Madeleine Moon on 2014-06-12.

To ask the Secretary of State for Defence, what the full out-turn cost was of AFC Harrogate in each year since 2006, including (a) building maintenance, (b) staffing costs, (c) training costs and (d) salaries for recruits; and if he will make a statement.

Anna Soubry

Financial data is held from financial year 2007-08 onwards. The Ministry of Defence’s budgetary structure is organised into a number of different Top Level Budget areas. This means that the cost of activities at a single location can often be split between a number of different budgets which are not managed centrally. For example infrastructure costs (including utilities) are managed by the Defence Infrastructure Organisation through contracts which do not split out the costs for individual units operating on a particular site. Similarly, equipment costs are managed across whole fleets of items by Defence Equipment and Support, and not by individual location. For this reason the full running costs of the Infantry Training Centre and the Army Foundation College cannot be provided in the format requested. However the costs attributable to the Army can be provided from financial year 2007-08 onwards.

Unit

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

£million

£million

£million

£million

£million

£million

£million

Army Foundation College

54.658

62.078

58.435

60.829

62.199

63.486

62.232

Infantry Training Centre

83.172

90.790

104.702

81.471

103.196

105.274

93.046

The Army’s anticipated outturn for the Army Foundation College Harrogate in 2014-15 is £66.204 million, and for Infantry Training Centre Catterick is £90.793 million.