Skip to content

Board members, Budgets and assets

Date released
18 December 2020
Request number
202010050
Release of information under
Freedom of Information Act 2000

Information requested

  1. Executive board members’ degree, career history etc.
  2. Status of budget (the last 3 years)
  3. Facility and owned-equipment

Information released

I confirm that under Section 1 of the FOIA we do hold the information requested. Please find a response to each of your questions in turn below.

1. Executive board members’ degree, career history etc.

Please see our website for information in relation to the ONR Executive Board members’.

2. Status of budget (the last 3 years)

Please see the table below detailing our actual performance against budget for the last three years.

ONR Total Expenditure

Financial Year Actual (£) Budget (£) Underspend (£)
2019/2020 92,306,187 98,135,721 (5,829,534)
2018/2019 78,265,720 84,632,377 (6,366,656)
2017/2018 70,407,252 81,130,231 (10,722,979)

3. Facility and owned-equipment

Please refer to pages 105 to 109 in our Annual Report and Accounts 2019/20 for full details of ONR’s asset base, including asset values. ONR’s asset base comprises of the categories listed below:

  • Leasehold Improvements (Buildings works for our Cheltenham and London offices)
  • Information Technology (Video conference equipment, ONR Academy IT equipment, Computer screens, Surface Hub equipment for our Cheltenham and Bootle offices)
  • Motor Vehicles (Private User Scheme motor vehicles – these have now been all sold)
  • Furniture and Fittings (Office furniture including desks, cupboards, chairs and tables for our Bootle, Cheltenham and London offices)
  • Assets under construction (ONR is separating its IT infrastructure from the Health and Safety Executive IT network – this includes the costs of Information Technology assets – mainly computer related equipment (hardware and software))
  • Internally developed software (ONR’s IT systems comprising the Safeguards Information Management Reporting System, Learning Academy System, Performance and Information Risk System for Management, and Time Recording System)
  • Purchased software licences (Perpetual software licences for ONR’s Content Manager Document Storage System)

Exemptions applied

N/A

PIT (Public Interest Test) if applicable

N/A