The Department was advised by consultants, by means of a contract for services, on matters relating to arrangements for setting up the Nuclear Decommissioning Authority (NDA). Services under the contract included providing strategic management and direct technical and commercial functions to both the Department and the 'shadow' NDA. The contract was signed on
|Audited actual 2004-05||Audited actual 2005-06||Period 10 forecast 2006-07 (unaudited)|
|NDA Total Spend||9||2,420||2,683|
|NDA HQ Spend||9||36||50|
| Notes: |
1. Expenditure in 2004-05 represents the 'shadow' NDA. Figures for 2005-06 and 2006-07 show the NDA established with its full staff complement.
2. Expenditure is stated on a near-cash basis and includes capital expenditure but excludes non-cash items such as depreciation and movement in provisions.