In this section you will find a list of OFMDFM, now the Executive Office, financial publications available to download.
Costs of Haass talks - July to December 2013
Type | Cost |
---|---|
Travel and accommodation | £132,737.94 |
Remuneration of Support Staff* | £21,800.00 |
Associated administrative costs | £89,210.55 |
*The Chair and Deputy Chair provided their services on a pro-bono basis.
Budget Chapter
The following reports are available to download below:
Budget 2011-15
- OFMDFM Draft Budget 2011-15 - Spending priorities and savings plan
- Executive Review of 2010-11 Spending Plans - OFMDFM budget adjustments - 20 January 2010 Committee meeting
Budget Chapter 2010/11
Savings Delivery Plans 2010/11 Equality Impact Assessments
- Equality Impact Assessment - Proposed reduction in 2010/11 International Relations budget
- Equality Impact Assessment - Proposed reduction in 2010/11 Civic Forum budget
- Equality Impact Assessment - Proposed reduction in 2010/11 Maze/Long Kesh budget
- Equality Impact Assessment - Proposed reduction in 2010/11 Crumlin Road Gaol budget
- Equality Impact Assessment - Proposed reduction in 2010/11 Victims budget
- Equality Impact Assessment - Proposed reduction in 2010/11Strategic Investment Board budget
- Equality Impact Assessment - Proposed reduction in 2010/11 Community Relations Capital Grant budget
- Equality Impact Assessment - Proposed departmental restructuring and reduction in staffing levels