FOI - Budget and staff costs

Published

Ref No.: 10 25
Request Type: FOI
Date Received: 19/06/25
Date Responded: 26/06/25
Category: Budget and staff costs

Request

  1. The total operational budget of Water Industry Commission for Scotland in the Financial Years a) 2022/23, b) 2023/24, and c) 2024/25.
  2. The total headcount of Water Industry Commission for Scotland in the Financial Years a) 2022/23, b) 2023/24, and c) 2024/25.
  3. The total FTE number of staff employed by Water Industry Commission for Scotland in the Financial Years a) 2022/23, b) 2023/24, and c) 2024/25.
  4. The FTE number of staff in the Financial Year 2024/25 earning salaries over a) £50,000, b) £80,000 and c) £100,000.

Response

We have handled your request in terms of the Freedom of Information (Scotland) Act 2002 (FOISA). FOISA provides for a right of access to recorded information held by Scottish public authorities.

Q1-3
Total operational budget
Total headcount
FTE number of staff
2022/23 4,519,241 30.00 26.01
2023/24 5,287,598* 26.00 24.70
2024/25 4,134,420 25.00 21.67
Q4
FTE number of staff
Over £50,000 9.61
Over £80,000 6.61
Over £100,000 6.61

*More detail can be found in note 3.5.2 of the annual report and accounts.

If you are unhappy with this response to your request, you may ask us to carry out a review by contacting us.  Your request for review should explain why you are dissatisfied and should be made within 40 working days of receipt of this response.  The review will be undertaken by staff not involved in the original process and we will reply within 20 working days of receipt.  

If you are not satisfied with the outcome of the review, you then have the right to appeal to the Scottish Information Commissioner (SIC) and thereafter to the Court of Session on a point of law only.  The SIC can be contacted using the details below:
Scottish Information Commissioner
Kinburn Castle, Doubledykes Road
St Andrews, Fife, KY16 9DS
Telephone: 01334 464610
Web: www.foi.scot 

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