UNCLASSIFIED
MANAGEMENT IN CONFIDENCE
The cost to the FCO of the options is :
Option a
Additional office 5005.02 sq mtrs (542000-153360 388640/77.65) Fitting out (each move).
£1,801,800
Renting cost p.a.
(5005*470)
£2,352,350
Staff costs
£3,224,000
Total
£7,378,150
DS6
99,000*1
99,000
DS7
78,000*2
156,000
DS9
65,000*4
260,000
LEII
20,000*11
220,000
LEIII
15,000*75
1,125,000
LEIV
11,000*124
1,364,000
3,224,000
Option b
Additional office 6980.04 sq mtrs (542000/77.65)
Fitting out (each move)
£2,512,800
Renting cost p.a.
(6980*470)
£3,280,600
Staff costs
£3,224,000
Total
£9,017,400
DS6
99,000*1
99,000
DS7
78,000*2
156,000
DS9
65,000*4
260,000
LEII
20,000*11
220,000
LEIII
15,000*75
1,125,000
LEIV
11,000*124
1,364,000
3,224,000
Option c
COST 2003 2006
Additional office 1000 sq mtrs
Fitting out (each move)
Renting cost p.a.
Staff costs
£360,000
£470,000
£1,083,000
Total
£1,913,000
DS7
78,000*1
DS9
65,000*2
78,000 130,000
LEII
20,000*2
40,000
LEIII
15,000*8
120,000
LEIV
11,000*65
715,000
UNCLASSIFIED
MANAGEMENT IN CONFIDENCE
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