SPCB Expenditure Summary Outturn – Q4: Year to Date Actual Budget Variance Variance Annual Current Original Forecast Annual Annual Outturn (at Budget Budget Feb 2021) £’000 £’000 £’000 % £’000 £’000 £’000 Parliamentary Service Costs 52,902 52,633 (269) (0.5) 52,842 52,633 51,321 Members Costs 30,175 31,277 1,102 3.5 30,677 31,277 31,277 Commissioners & Ombudsman Costs 11,321 11,883 562 4.7 11,583 11,883 11,013 Sub Total 94,397 95,794 1,396 1.5 95,102 95,793 93,611 Reserves – SPCB contingency 0 1,000 Total SPCB Expenditure 94,397 95,794 1,396 1.5 95,102 95,793 94,611 Staff Costs & FTE – Q4: Current Annual Actual Staff Original Current Q4 Staff Costs & Full Time Equivalents Budget £k Outturn £k Budget FTE Budget FTE Actual FTE Total 31,339 31,432 541.4 548.7 532.7 2 Vacancy Gap Full Time Equivalent Posts (FTE) Assumed V...