Chemicals Regulation Directorate “Protecting the health of people and the environment”

Health
Healthand
andSafety
Safety
Executive
Executive
Chemicals Regulation
Directorate
“Protecting the health of people and the
environment”
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Acting Deputy Chief Executive
Jane Willis
Cross Cutting Interventions Directorate
Sally Sykes
Communications
Kerr Wilson
Chemicals Regulation Directorate
Patrick McDonald
Chief Scientist
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Acting Chief
Executive, HSE
David Ashton
Field Operations
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Hazardous Installations Directorate
Gaynor Coldrick
Human Resources
Eddie Morland
Chief Executive of HSL
Alexis Brett-Holt
Head of Legal Advisers Office
Mike Weightman/ Kevin Allan
Nuclear Installations inspectorate
Steve Dennis
Planning and Finance
Policy Implementation
Health
Healthand
andSafety
Safety
Dave Bench
Director, Strategy,
Executive
Executive
Communications
& Compliance
Group
Steve Fairhurst
Director
Regulatory
Science Group
Kerr Wilson
Director
CRD
Policy Development
Compliance
Strategic Communications
Economics
Environment Branch
Human Health Branch
REACH, C&L,
Richard Davis
Director
Regulatory
Operations Group
Biocide substances
COPR Approvals/ BPD Authorisations.
Admin Support (York)
Registration Branch
Steve Milner
Director
CRD Business
Services
Finance and Business Support
IT
Chemicals Regulation
Directorate
Health
Healthand
andSafety
Safety
Executive
Executive
DWP Ministers
Defra Ministers
HSE
Defra Inter‐Departmental
Steering Committees
Chemicals Regulation Directorate
Biocides , CLP, PIC | Pesticides, REACH, Detergents
Protecting the health of people and the environment
Full Cost Recovery – 2009/10 budget
£m
Income
Industry
9.3
Defra
6.8
HSE
1.2
EU and other
0.6
Total
Expenditure
Staff and related
costs
17.9
11.1
Programme
3.1
Overheads
3.7
Total
£m
17.9
Net surplus/deficit
0.0
Staff in post (ftes)
262