2. Segmental reporting The Commission’s primary reporting format in 2016/17 is by directorate, with three directorates, two national offices, and a Commissioners’ Office. Segmental results are shown below. Directorate 2016/17 2015/16 Income Expenditure Total Income Expenditure Total £'000 £'000 £'000 £'000 £'000 £'000 Commissioners' - 220 220 - 147 147 Office Resources (158) 7,047 6,889 (172) 7,705 7,533 Legal (35) 3,562 3,527 (57) 3,978 3,921 Scotland (6) 1,066 1,060 (7) 1,036 1,029 Strategy and Policy (41) 5,317 5,276 (33) 6,741 6,708 Wales - 752 752 - 793 793 Net expenditure (240) 17,964 17,724 (269) 20,400 20,131 Segmental information for total assets and liabilities is not regularly reported to the chief operating decision-maker, and has not therefore been produced in the accounts (see accounting policy 1q). 3. and other operating costs 2016/17 2015/16 Notes £'000 £'000 3a Staff costs (details are provided in the remuneration and staff report on pages 47-63 of this report) Employed staff 10,025 10,494 Staff exit packages 1 1,582 187 Agency staff 780 1,164 Commissioners emoluments 249 274
2. Segmental reporting The Commission’s primary reporting format in 2016/17 is by directorate, with three directorates, two national offices, and a Commissioners’ Office. Segmental results are shown below. Directorate 2016/17 2015/16 Income £'000 Expenditure £'000 Total £'000 Income £'000 Expenditure £'000 Total £'000 Commissioners' Office - 220 220 - 147 147 Resources (158) 7,047 6,889 (172) 7,705 7,533 Legal (35) 3,562 3,527 (57) 3,978 3,921 Scotland (6) 1,066 1,060 (7) 1,036 1,029 Strategy and Policy (41) 5,317 5,276 (33) 6,741 6,708 Wales - 752 752 - 793 793 Net expenditure (240) 17,964 17,724 (269) 20,400 20,131 Segmental information for total assets and liabilities is not regularly reported to the chief operating decision-maker, and has not therefore been produced in the accounts (see accounting policy 1q). 3. and other operating costs Notes 2016/17 £'000 2015/16 £'000 3a Staff costs (details are provided in the remuneration and staff report on pages 47-63 of this report) Employed staff 10,025 10,494 Staff exit packages 1 1,582 187 Agency staff 780 1,164 Commissioners emoluments 249 274
annual-report-and-accounts-2016-to-2017.docx