Committee publication · Estimate memoranda · 25 February 2025

The National Archives Supplementary Estimate 2024-25 Memorandum

From: Culture, Media and Sport Committee

Inquiry: The work of the Department for Culture, Media and Sport

Summary

The National Archives' Supplementary Estimate memorandum requests £48.3m in Resource DEL and £7.7m in Capital DEL for 2024-25, a net increase of £1.1m (2.3%) and £0.8m (12.2%) respectively from the Main Estimate. Key drivers include £1.75m for Retained EU Law compliance, £175k for Advisory Council remuneration, and investment in cybersecurity and digital assets infrastructure.

Key findings

  • Additional £1.75m funding granted to implement the Retained EU Law Revocation and Reform Act 2023
  • £175k transferred from DCMS to fund Advisory Council remuneration
  • £843k switched from Resource DEL to Capital DEL to fund cybersecurity infrastructure replacement and digital asset investment
  • Administration costs increased by £1.8m (16.5%) primarily due to pay awards and inflationary uplifts on core contracts
  • 2025 Spending Review Phase 1 confirms funding settlement: £44.2m Resource DEL and £6.9m Capital DEL for 2025-26

Tone

Procedural

Topics

public-financegovernment-administrationdigital-infrastructurecybersecurity

Key actors

The National Archives, Department for Culture, Media and Sport, Saul Nassé, HM Treasury, House of Commons Scrutiny Unit

Notable line

Additional funding of £1.75m has been granted to enable TNA to apply the effects of the Retained EU Law Revocation and Reform Act

Key Quotes

National Archives (TNA) is a non-ministerial department and the official archive and publisher for the UK Government and for England and Wales.
The National Archives · defining institutional role and scope
Additional funding of £1.75m has been granted to enable TNA to apply the effects of the Retained EU Law Revocation and Reform Act
The National Archives · explaining key drivers of spending changes
Administration costs have increased largely due to pay awards and inflationary uplifts increasing the cost of core contracts.
The National Archives · accounting for administration cost increases
The CDEL budget has increased by switching budget from RDEL in order to cover the cost of improving our cybersecurity by replacing legacy infrastructure, as well as investing in our Digital assets.
The National Archives · explaining capital budget reallocation
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Source · parliament.uk record ↗

The National Archives Supplementary Estimate 2024-25 Memorandum | Beyond The Vote | Beyond The Vote