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65 10. Property, plant and equipment Cost or valuation Leasehold Refurbishment Information Technology Furniture and Fittings Assets under Construction Total £’000 £’000 £’000 £’000 £’000 At 1 April 2011 1,044 2,480 267 0 3,791 Additions 0 186 0 48 234 Disposals 0 0 0 0 0 Impairments 0 0 0 0 0 Reclassifications 0 (132) 0 0 (132) At 31 March 2012 1,044 2,534 267 48 3,893 Depreciation At 1 April 2011 180 80 54 0 314 Charged in year 216 516 57 0 789 Disposals 0 0 0 0 0 Impairments 0 0 0 0 0 Reclassifications 0 0 0 0 0 At 31 March 2012 396 596 111 0 1,103 Carrying amount at 31 March 2011 864 2,400 213 0 3,477 Carrying amount at 31 March 2012 648 1,938 156 48 2,790 All assets are owned. Building assets relate to leasehold improvements and a capital provision for the future costs of returning the leasehold property to its original condition at the end of the lease in 2015. The Asset under Construction is for the creation of a “Time at Work” timesheet programme. 2010-2011 Buildings Information Technology Furniture and Fittings Total £’000 £’000 £’000 £’000 Cost or valuation At 1 April 2010 899 402 267 1,568 Additions 145 2,086 0 2,231 Disposals 0 0 0 0 Impairments 0 (8) 0 (8) Revaluations 0 0 0 0 At 31 March 2011 1,044 2,480 267 3,791 Depreciation At 1 April 2010 0 0 0 0 Charged in year 180 80 54 314 Disposals 0 0 0 0 Impairments 0 0 0 0 Revaluations 0 0 0 0 At 31 March 2011 180 80 54 314 Carrying amount at 31 March 2010 899 402 267 1,568 Carrying amount at 31 March 2011 864 2,400 213 3,477 IPSA Annual Report 2011–2012
66 11. Intangible assets Intangible assets comprise the software licences for the Enterprise and BACS IT solutions and the IPSA website and intranet. Total £’000 Cost or valuation At 1 April 2011 98 Additions 90 Disposals 0 Revaluation 0 Reclassifications 132 At 31 March 2012 320 Amortisation At 1 April 2011 12 Charged in year 70 Disposals 0 Reclassifications 0 At 31 March 2012 82 Carrying amount at 31 March 2011 86 Carrying amount at 31 March 2012 238 Total 2010-2011 £’000 Cost or valuation At 1 April 2010 58 Additions 40 Disposals 0 Revaluation 0 At 31 March 2011 98 Amortisation At 1 April 2010 0 Charged in year 12 Disposals 0 Revaluation 0 12 Carrying amount at 31 March 2010 58 Carrying amount at 31 March 2011 86 All assets are owned. IPSA Annual Report 2011–2012
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Independent Parliamentary Standards
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© Crown Copyright 2012 You may re-
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PART III: Annual Report by the Comp
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6 Chair’s Introduction IPSA has c
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8 to meet our statutory responsibil
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10 1 Annual Report IPSA Annual Repo
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12 claims and increasing the propor
Page 15 and 16: 14 main review of MPs’ pay and pe
Page 17 and 18: 16 also made a range of changes to
Page 19 and 20: 18 responded to 100% of the 98 Free
Page 21 and 22: 20 made over this period. These wil
Page 23 and 24: 22 2. ipsa - who we are and what we
Page 25 and 26: 24 12 MPs’ pay is set by IPSA. IP
Page 27 and 28: 26 Benefactor Fellow at his old col
Page 29 and 30: 28 2 Annual Accounts IPSA Annual Re
Page 31 and 32: 30 The Speaker’s Committee, Chair
Page 33 and 34: 32 Waste Area Actual Performance No
Page 35 and 36: 34 Use of Resources The following t
Page 37 and 38: 36 C Remuneration Report The follow
Page 39 and 40: 38 IPSA CEO and Directors Reporting
Page 41 and 42: 40 The CETV figures, and the other
Page 43 and 44: 42 E Governance Statement 2011-12 S
Page 45 and 46: 44 Corporate Governance The Corpora
Page 47 and 48: 46 confirm that no significant gaps
Page 49 and 50: 48 F The Certificate of the Comptro
Page 51 and 52: 50 G. IPSA (Parliamentary Supply) A
Page 53 and 54: 52 Statement of Financial Position
Page 55 and 56: 54 Statement of Changes in Taxpayer
Page 57 and 58: 56 of defined contribution schemes,
Page 59 and 60: 58 1.18 Impending application of ne
Page 61 and 62: 60 4. Reconciliation of Net Cash Re
Page 63 and 64: 62 8. Staff numbers and related cos
Page 65: 64 9. IPSA Operational Costs 2011-1
Page 69 and 70: 68 15. Trade payables and other cur
Page 71 and 72: 70 19. Losses and special payments
Page 73 and 74: 72 3 Annual Report by the Complianc
Page 75 and 76: 74 Speaker of the House and the Chi
Page 77: 76 Table 1: Summary of complaints r
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