Covid border costs
| Authority | Cabinet Office |
|---|---|
| Date received | 2022-04-27 |
| Outcome | Some information sent but not all held |
| Outcome date | 2022-05-24 |
| Case ID | 2413781 |
Summary
The request sought costs for Covid border infrastructure and staffing at Parade Street Car Park and Ronaldsway between June 2021 and April 2022. The Cabinet Office disclosed specific staffing and equipment costs but noted it did not hold infrastructure data for Ronaldsway, suggesting the Department of Infrastructure be contacted instead.
Key Facts
- The Cabinet Office spent £8,036 on temporary shelters at Parade Street Car Park but incurred no infrastructure costs at Ronaldsway airport.
- Total staffing costs for border checks from June 2021 to April 2022 amounted to £2,014,879.26 across three categories.
- Public Services Commission staff accounted for the majority of staffing costs at £1,663,188.65.
- Several items of equipment, including TETRA radios and Samsung phones, were returned or repurposed after travel restrictions were lifted on 1 April 2022.
- The authority does not hold information regarding infrastructure setup costs at Ronaldsway, which may be held by the Department of Infrastructure.
Data Disclosed
- £8,036
- £1,663,188.65
- £339,460.01
- £12,230.60
- £5,305.88
- £284
- £249.60
- £99.00
- £100
- £84.50
- £340.00
- £99
- £1,710.29
- £384
- 1 June 2021
- 30 April 2022
- 1 April 2022
- 2413781
Original Request
Between June 2021 and April 2022: 1. What was the cost of setting up and maintaining the infrastructure for Covid related border checks at a. Parade Street Car Park? b. Ronaldsway? 2. What was the cost of staffing border check facilities? 3. What is the value of equipment/ infrastructure no longer being used or that has been disposed of?
Data Tables (2)
| 1 June 2021 to 31 March 2022 | April 2022 | Total | |
|---|---|---|---|
| Public Services Commission Staff | £1,582,898.51 | £80,290.14 | £1,663,188.65 |
| Security staff | £325,546.32 | £13,913.69 | £339,460.01 |
| Recruitment Agency Staff | £12,230.60 | £0.00 | £12,230.60 |
| Item | Cost |
|---|---|
| TETRA radio purchase & maintenance. The contract has been cancelled and the handsets have been returned to the Department of Home Affairs | £5305.88 |
| Weatherproof shelters at Parade Street Car Park. These are being repurposed by the Department of Infrastructure as they match the shelters being used for primary school student cycle parking as part of the active travel initiative | £8036 |
| Samsung A21 phones for scanning QR codes by Ports Access Team | £284 |
| Torches for PAT at Sea Terminal | £249.60 |
| Signage at Airport | £99.00 |
| COVID screens at Sea Terminal | £100 |
| “Do not leave vehicle” signs Parade Street car park | £84.50 |
| 4 x Pull up Covid signs | £340.00 |
| “Do you know which pathway “ signage | £99 |
| Ports Access Team uniform | £1,710.29 |
| 1 Cellular iPad returned to Government Technology Services for repurposing | £384 |
Full Response Text
Government Office Douglas Isle of Man IM1 3PN Telephone: (+44) 01624 686244 Website: www.gov.im/co
Our ref: 2413781 24 May 2022
Dear ###
We write further to your request which was received on 27 April 2022 which states:
"Between June 2021 and April 2022: 1. What was the cost of setting up and maintaining the infrastructure for Covid related border checks at a. Parade Street Car Park? b. Ronaldsway? 2. What was the cost of staffing border check facilities? 3. What is the value of equipment/ infrastructure no longer being used or that has been disposed of?"
Our response to your request is as follows:
1. "Between June 2021 and April 2022: What was the cost of setting up and
maintaining the infrastructure for Covid related border checks at a.
Parade Street Car Park? b. Ronaldsway?
While our aim is to provide information whenever possible, in this instance the Cabinet
Office does not hold some of the information that you have requested.
The Cabinet Office spent £8,036 to provide 2 temporary shelters at Parade Street Car
Park area that gave weather protection to the Travel Notification Service, Ports Access
Team when carrying out the Covid related border checks i.e. checking the landing
forms and ID of those passengers traveling in vehicles.
The Cabinet Office did not incur any costs in relation to the infrastructure at
Ronaldsway airport in relation to the Covid related border checks it was required to
carry out. You may wish to contact the Department of Infrastructure to see if they
incurred any costs in relation to the set-up and maintenance of the infrastructure
related to Covid related border checks at both Parade Street Car Park and Ronaldsway
airport. Their contact details are below:
Department of Infrastructure
Sea Terminal Building,
Douglas, Isle of Man,
IM1 2RF
Phone: +44 1624 686785
2
Or by submitting an FOI request using the following link;
https://services.gov.im/freedom-of-information/
2. Between June 2021 and April 2022, what was the cost of staffing border
check facilities?
The staffing costs incurred by the Cabinet Office in relation to staffing border check
facilities for the period 1 June 2021 to 30 April 2022 are as follows:
1 June 2021
to 31 March
2022
April 2022
Total
Public Services Commission
Staff
£1,582,898.51
£80,290.14
£1,663,188.65
Security staff
£325,546.32
£13,913.69
£339,460.01
Recruitment Agency Staff
£12,230.60
£0.00
£12,230.60
3. Between June 2021 and April 2022, what is the value of equipment/
infrastructure no longer being used or that has been disposed of? "
The table below shows the value of equipment that was purchased to enable staff to
carry out the Covid related border checks on people arriving in the Isle of Man, but
which is no longer being used or has been disposed of since the removal of travel
related restrictions on the Isle of Man from 1 April 2022.
Item
Cost
TETRA radio purchase & maintenance. The contract has been cancelled and
the handsets have been returned to the Department of Home Affairs
£5305.88
Weatherproof shelters at Parade Street Car Park. These are being repurposed
by the Department of Infrastructure as they match the shelters being used for
primary school student cycle parking as part of the active travel initiative
£8036
Samsung A21 phones for scanning QR codes by Ports Access Team
£284
Torches for PAT at Sea Terminal
£249.60
Signage at Airport
£99.00
COVID screens at Sea Terminal
£100
“Do not leave vehicle” signs Parade Street car park
£84.50
4 x Pull up Covid signs
£340.00
“Do you know which pathway “ signage
£99
Ports Access Team uniform
£1,710.29
1 Cellular iPad returned to Government Technology Services for repurposing
£384
The items that are currently in storage will be re-used wherever possible and in the
event they are no longer required, will be disposed of in accordance with Financial
Practice Note “F.04 Disposal of General Assets”.
Please quote the reference number 2413781 in any future communications.
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