1. An itemised list of all revenue and capital spending on Brexit for the financial year 2018-19. Please specify the individual payment, the purpose of the payment, and the cost.
Devon County Council (DCC) can confirm that there has been no capital spend on Brexit for the financial year 2018-19.
Revenue spending, based on officer time spent from April 2018 to March 2019 on Brexit is as follows:-
Chief Officer £70 per hour = £39,760
Manager £40 per hour = £109,040
Officer £20 per hour = £15,500
Total Revenue Spend = £164,300
2. An itemised list of all planned revenue and capital spending on Brexit for the financial year 2019-20. Please specify the individual payment, the purpose of the payment, and the cost.
DCC does not have any planned capital or revenue spend for 2019/2020 at the present time.
For clarity: Capital spend is here considered to be the money ” the council spends … on improving the council’s assets, then this is capital expenditure. This would include purchasing new assets, such as land and buildings, but also refurbishing and improving existing ones.” And revenue spending is “the council’s day-to-day expenditure and includes salaries and wages, running costs such as fuel, utility bills and service contract payments.”