Parliamentary

60
4. Reconciliation of Net Cash Requirement to increase/(decrease) in cash
2011-2012 2010-2011
£’000 £’000
Net Resource Outturn 145,911 125,928
Capital:
Acquisition of property, plant and equipment 234 2,231
Purchase of intangible assets 90 40
Property deposits for MPs 111 1,208
Net Outturn
Accruals Adjustments:
Non cash items
Depreciation (859) (326)
Impairments 0 (8)
Auditors remuneration (85) (95)
Changes in working capital other than cash 646 (5,500)
Changes in provision for liabilities and charges (46) (115)
Net cash requirement 146,002 123,363
From the Consolidated Fund (Supply) – current year (148,291) (126,888)
From the Consolidated Fund (Supply) – prior year 0 2,210
Amounts due to the Consolidated Fund received and not paid over 0 0
Amounts due to the Consolidated Fund received in prior year and paid over
Increase/(decrease) in cash held by body 2,289 1,315
5. Analysis of income payable to the Consolidated Fund
There was no income payable to the Consolidated Fund during the period to 31 March 2012 or in
Financial Year 2010-2011.
6. Statement of Operating Costs By Operating Segment
IPSA’s operating segments correspond with the Subhead detail of the 2011-12 Request for Resources.
The reportable segments are reported to the IPSA Board in its management accounts.
2011-2012
IPSA
operational
costs
MPs’
expenses
scheme
Gross Expenditure 5,964 139,947
Income 0 0
Net Expenditure 5,964 139,947
Description of segments
IPSA operational costs – the operating costs of IPSA.
MPs’ expenses scheme – the costs of MPs’ pay, staffing costs and expenses.
IPSA Annual Report 2011–2012