Transparency data
Annex to October QDS (Comma Separated Value file - 599kb)
Updated 14 July 2011
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| METADATA FOR DATA FIELDS | ||||||||||||||
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| This worksheet lists the fields of the "Quarterly Data Summary" sheet and provides explanation of the metrics (metdata). | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Organisations in-scope | Home Office Headquarters (including Government Equalities Office), Executive Agencies(United Kingdom Border Agency, Identity and Passport Service, Criminal Records Bureau, National Fraud Authority), Executive Non-Departmental Bodies (National Police Improvement Agency, Serious Organised Crime Agency, Independent Safeguarding Authority, Security Industry Authority, Office of the Immigration Services Commission, Independent Police Complaints Commission, Equalities and Human Rights Commission). | Not set | Not set | Not set |
| HO | Not set | Not set | ALL INFORMATION SHOULD RELATE TO THE LATEST AVAILABLE DATA | Not set | Not set | Not set | Not set | Not set | Not set | Organisations out-of-scope | Advisory Council on the Misuse of Drugs, Animal Procedures Committee, National DNA Database Ethics Board, Migration Advisory Committee, Police Advisory Board for England and Wales, Police negotiating Board, Investigatory Powers Tribunal, Office of Surveillance Commissioner, Police Arbitration Tribunal, Police Discipline Appeals Tribunal. | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Actual Department metadata - where differs from requested | Not set | Not set | Not set | Not set |
| GROUP | SUB-GROUP | FIELD NAME | Not set | TECHNICAL DEFINITION (REQUESTED) | PERIOD OF DATA REPORTED IN QDS (REQUESTED) | PERIOD FOR DATA IN OCTOBER QDS (REQUESTED) | DEPARTMENTAL COVERAGE OF DATA (REQUESTED) | DATA SOURCE | TYPE OF DATA (e.g. MI, Official Stats or National Stats) | TECHNICAL DEFINITION (ACTUAL) | DEPARTMENTAL COVERAGE OF DATA ACTUAL) | FURTHER NOTES, CAVEATS AND LIMITATIONS | Not set | Not set |
| Spending | Budget | Total Departmental Expenditure Limit (DEL) | Not set | (Resource DEL excluding depreciation) + (Capital DEL) | Quarterly COINS data | Current = Q1 2011-12 (Apr-Jun) Previous = Q1 2010-11 (Apr-Jun) | Full | COINS | Management information | Home Office COINS database. | Current = Home Office Headquarters, Executive Agencies and Executive Non-Departmental Public Bodies. Previous = As above but excludes Government Equalities Office, National Fraud Authority and Equalities and Human Rights Commission. | Data captured from Home Office COINS database at 21 September 2011 For both RDEL and CDEL we have selected the five ‘largest areas of spending as defined by the department’ (quoting HM Treasury guidance.) We have chosen the five biggest operating segments of the department, and this approach accords with International Finance Reporting Standards 8 Operating Segments.. | Not set | Not set |
| Not set | Not set | of which Resource DEL (excl. Depreciation) | Not set | (Resource DEL excluding depreciation) | Quarterly COINS data | Current = Q1 2011-12 (Apr-Jun) Previous = Q1 2010-11 (Apr-Jun) | Full | COINS | Management information | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Top 5 contributory elements | Not set | 5 largest areas of spending, as defined by the department, to cover a substantial proportion of DEL. | Quarterly COINS data | Current = Q1 2011-12 (Apr-Jun) Previous = Q1 2010-11 (Apr-Jun) | Determined by top 5 programmes chosen | COINS | Management information | The top 5 contributory elements are chosen on the basis of gross expenditure because this better reflects the main elements of the Home Office, rather than net budget or outturn. This approach is also consistent with International Finance Reporting Standards 8 Operating Segments. | Not set | Not set | Not set | Not set |
| Not set | Not set | Purchase of goods & services within Resource DEL | Not set | RDEL, Purchase of Goods and services. Procurement spending should be recorded as a gross rather than net expenditure. This should be current procurement which falls within resource DEL, therefore excluding all Capital procurement. Should include entries against NAC Codes: "B3501" + "E20"; Expenditure should be recorded in £m. | Quarterly COINS data | Current = Q1 2011-12 (Apr-Jun) Previous = Q1 2010-11 (Apr-Jun) | Full | COINS | Management information | Home Office COINS database. | Not set | Not set | Not set | Not set |
| Not set | Not set | Payroll within Resource DEL | Not set | Pay includes salaries, employers’ National Insurance Contributions, and accruing pension costs in RDEL. NAC Codes – all codes under "A15". Expenditure should be recorded in £million and in real terms, with no normalisation applied. | Quarterly COINS data | Current = Q1 2011-12 (Apr-Jun) Previous = Q1 2010-11 (Apr-Jun) | Full | COINS | Management information | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Grants within Resource DEL | Not set | Grant payments or subsidies to individuals or bodies inside or outside the public sector within Resource DEL. The figure should not include any "capital" grants or subsidies. The NAC Code definition is complex but covers: - Current grants to local government spending NAC= “M10”, “M15”, “M20”, “M30”, “M40” - Current grants to persons and not for profit bodies NAC= "D10" - Current grants abroad NAC= "D20" - Subsidies to private sector companies NAC= "C10, C50" - Subsidies to public corporations NAC="C20, C35" | Quarterly COINS data | Current = Q1 2011-12 (Apr-Jun) Previous = Q1 2010-11 (Apr-Jun) | Full | COINS | Management information | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | of which Capital DEL | Not set | (Capital DEL), taken from COINS. | Quarterly COINS data | Current = Q1 2011-12 (Apr-Jun) Previous = Q1 2010-11 (Apr-Jun) | Full | COINS | Management information | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Top 5 contributory elements | Not set | 5 largest areas of spending, as defined by the department, to cover a substantial proportion of Capital DEL. | Quarterly COINS data | Current = Q1 2011-12 (Apr-Jun) Previous = Q1 2010-11 (Apr-Jun) | Determined by top 5 programmes chosen | COINS | Management information | The top 5 contributory elements are chosen on the basis of gross expenditure because this better reflects the main elements of the Home Office, rather than net budget or outturn. This approach is also consistent with International Finance Reporting Standards 8 Operating Segments. | Not set | Not set | Not set | Not set |
| Not set | Not set | Total Annually Managed Expenditure (AME) | Not set | (Resource AME excluding depreciation) + (Capital AME), taken from COINS | Quarterly COINS data | Current = Q1 2011-12 (Apr-Jun) Previous = Q1 2010-11 (Apr-Jun) | Full | COINS | Management information | Home Office COINS database. | Not set | Not set | Not set | Not set |
| Not set | Not set | Top 5 contributory elements | Not set | 5 largest areas of spending, as defined by the department, to cover a substantial proportion of Total AME. | Quarterly COINS data | Current = Q1 2011-12 (Apr-Jun) Previous = Q1 2010-11 (Apr-Jun) | Determined by top 5 programmes chosen | COINS | Management information | The top 5 contributory elements are chosen on the basis of gross expenditure because this better reflects the main elements of the Home Office, rather than net budget or outturn. This approach is also consistent with International Finance Reporting Standards 8 Operating Segments. | Not set | Not set | Not set | Not set |
| Not set | Common Areas of Spend | Estate Costs | Office Estate Area | The sum of Building Net Internal Area (NIA) for the buildings occupied by the organisation. NIA is the part of the net internal area in a building currently physically occupied by the organisation. This equates with an estate agent’s floor area available for letting. It is calculated by subtracting the vertical ducts, structural columns, plant areas, toilets, lifts, staircases and lift lobbies from the gross internal area. NIA is measured in sq metres. NIA should only cover those buildings used as office space and for buildings over 500m2. | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | ePIMS - Property benchmarking | Management information | The sum of Building Net Internal Area (NIA) for the buildings occupied by the organisation. NIA is the part of the net internal area in a building currently physically occupied by the organisation. This equates with an estate agent’s floor area available for letting. It is calculated by subtracting the vertical ducts, structural columns, plant areas, toilets, lifts, staircases and lift lobbies from the gross internal area. NIA is measured in sq metres. NIA for the office estate should only cover those buildings used as office space and generally for buildings over 500m² except for the London and Bristol Property Vehicle areas which have no lower m² limit . | Home Office Headquarters but excludes Government Equalities Office, Executive Agencies but excludes National Fraud Authority and Executive Non-Departmental Public Bodies but excludes the Serious Organised Crime Agency and Equalities and Human Rights Commission. It also excludes operational sites at ports and airports. | The size of the office estate is based on office properties over 500 sq. m. The increase since Q4 2011/12 is due to the inclusion of Equalities and Human Rights Commission properties and The Capital building (new UK Border Agency Headquarters in the North West) | Not set | Not set |
| Not set | Not set | Not set | Office Estate Costs | This is the sum of the following items: Service charges, Internal repair and maintenance costs, Security costs, Cleaning costs, Water and sewerage costs, Total energy costs, Net rent, Rates, Unitary Charges / Facilities Price. As defined by e-PIMS. This should be provided as £m and cover the cost for the NIA reported, for office buildings over 500m2. | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Office Accommodation over 500m2 for entire family | ePIMS - Property benchmarking | Management information | This is the sum of the following items: Service charges, Internal repair and maintenance costs, security costs, cleaning costs, water and sewerage costs, total energy costs, net rent, rates, unitary charges / facilities price. As defined by e-PIMS. This should be provided as £m and cover the cost for the NIA of properties reported in the benchmarking exercise. | Home Office Headquarters but excludes Government Equalities Office, Executive Agencies but excludes National Fraud Authority and Executive Non-Departmental Public Bodies but excludes the Serious Organised Crime Agency and Equalities and Human Rights Commission. It also excludes operational sites at ports and airports. | Quarterly data not collected. The cost of the office estate based on properties benchmarked in the annual 2011 Government exercise (financial year 2010/11) is £114.7 million. We are reviewing options for providing quarterly returns during 2011/12. | Not set | Not set |
| Not set | Not set | Not set | Cost of the Office Estate per full-time equivalent (FTE) | Derived from cost of the estate and FTEs (sourced above). Office based staff (FTE), Permanent and temporary employees who are based in office accommodation with all the facilities they need to undertake their job. This should include the time home workers spend in the office. This figure should exclude contractors, outsourced staff (who may not be listed on the pay-roll but seen as a "contract" costs and not "staff salary" cost) and home workers time spent working from home. | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Office Accommodation over 500m2 for entire family | ePIMS - Property benchmarking | Management information | Derived from the cost of office space and full-time equivalents (FTE) in benchmarked buildings. Office based staff (FTE), permanent and temporary employees and contractors utilising the occupied workspace and allocated access to a designated workstation. | Home Office Headquarters but excludes Government Equalities Office, Executive Agencies but excludes National Fraud Authority and Executive Non-Departmental Public Bodies but excludes the Serious Organised Crime Agency and Equalities and Human Rights Commission. It also excludes operational sites at ports and airports. | Quarterly data not collected. The cost of the office estate based on properties benchmarked in the annual 2011 Government exercise (financial year 2010/11) is £475. We are reviewing options for providing quarterly returns during 2011/12. | Not set | Not set |
| Not set | Not set | Not set | Cost of the Office Estate per M2 | Derived from the cost and total m2. | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Office Accommodation over 500m2 for entire family | ePIMS - Property benchmarking | Management information | Derived from the cost and total m² of the office space of benchmarked buildings. | Home Office Headquarters but excludes Government Equalities Office, Executive Agencies but excludes National Fraud Authority and Executive Non-Departmental Public Bodies but excludes the Serious Organised Crime Agency and Equalities and Human Rights Commission. It also excludes operational sites at ports and airports. | Quarterly data not collected. The cost of the office estate based on properties benchmarked in the annual 2011 Government exercise (financial year 2010/11) is £5,540. We are reviewing options for providing quarterly returns during 2011/12. | Not set | Not set |
| Not set | Not set | Procurement | Procurement spend | The total value of payments made to third party suppliers, excluding VAT. This excludes payroll, non-cash expenditure (e.g. depreciation), grants and benefit payments, but should include capital, resource and programme spend on goods and services. | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | Commercial Function | Management information | Not set | Current = Home Office Headquarters, Executive Agencies but excludes National Fraud Agency and Executive Non-Departmental Public Bodies. Previous = As above but excludes Government Equalities Office and Equalities and Human Rights Commission. | Not set | Not set | Not set |
| Not set | Not set | Not set | Price of a standard box of A4 white copier paper | Price of a box of standard A4 white copier plain paper (typically 80 gsm) in £ units per 2,500 sheets of paper. | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | Commercial Function | Management information | Not set | Data is extracted from the Home Office Adelphi database which covers Home Office Headquarters.(but excludes Government Equalities Office) and UK Border Agency. | It has not been possible to remove VAT from the cost. Paper is purchased under the framework agreement and prices are negotiate by Ministry of Defence as contract owners. This is consistent with all those that sit under the Contract / Framework. | Not set | Not set |
| Not set | Not set | Not set | Average price of energy | Average price paid per KWH of energy in £ units. | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | Commercial Function | Management information | Not set | The data covers energy spend (electricity, gas and oil) at the Home Office Headquarters and the UK Border Agency at those sites where the department has a responsibility for supply. Previous = As above but excludes Government Equalities Office. | It has not been possible to remove VAT from the cost. | Not set | Not set |
| Not set | Not set | IT | Total 3rd party ICT cost | The total value of payments made to third party ICT suppliers, excluding VAT. | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | Commercial Function | Management information | Not set | Current = Home Office Headquarters, Executive Agencies but excludes National Fraud Authority and the Executive Non-Departmental Public Bodies. Previous = As above but excludes Government Equalities Office and Equalities and Human Rights Commission. | The quarter 1 2011-12 numbers included the Government Equalities Office and the Equalities and Human Rights Commissions. The quarter 4 2010-11 numbers did not, however we do not re-state 2010-11 management accounts for subsequent Machinery of Government changes. | Not set | Not set |
| Not set | Not set | Not set | Desktop Cost per full-time equivalent | Future work on ICT desktop will be based around IT assets definitions. Please provide data against the contemporary definitions used within your department, specifying the standard within the caveats section (column Q). | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | Commercial Function | Management information | Average cost for Home Office POISE Desktops assuming a 1:1 usage ratio per full-time equivalent. This is based upon the Home Office IT contract with Fujitsu. | Current = Home Office Headquarters, Executive Agencies and the Schengen Project at National Policing Improvement Agency. Previous = As above but excludes Government Equalities Office and National Fraud Authority. | The cost as shown is the standard cost of providing a secure desktop service under the IT 2000 contract. This includes standard MS Office products, Home Office specific software and access to corporate applications. It also covers the costs of printers, support, service desk and network infrastructure required to provide that service, including regular technical updates. The Home Office is in the course of moving to new IT service arrangements, under which charges will be disaggregated and costs 25% lower across the contract. The standard desktop charge will reduce significantly under these new arrangements. | Not set | Not set |
| Not set | Not set | Corporate Service cost | Broken out by functional area into: Human Resources Finance, Procurement, Legal and Communications | Either use: (a) OEP definitions or (b) department own definitions. Please specify definitions within caveats section (column Q). | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | Finance Function | Management information | Data is taken from the Home Office finance system Adelphi. | Current = Home Office Headquarters (but excludes Government Equalities Office), Executive Agencies (but excludes National Fraud Authority) and Executive Non-Departmental Public Bodies (but excludes Equalities and Human Rights Commission, Independent Safeguarding Authority, Security Industry Authority and Office of the Immigration Services Commission). Previous = As above. | Home Office Headquarters and UK Border Agency were based on Adelphi balances. Remaining entities were extrapolated using a ratio based on the July 2010 Operational Efficiency Programme Benchmarking exercise. | Not set | Not set |
| Not set | Not set | Fraud, Error, Debt | Total Identified Fraud (£million) | Either use: (a) NFA definitions or (b) department own definitions. Please specify definitions within caveats section (column Q). | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | Finance Function | Management information | Fraud: the source is the Departmental Fraud Returns. | Current = Home Office Headquarters, Executive Agencies and the three largest Executive Non-Departmental Public Bodies: National Policing Improvement Agency, Serious Organised Crime Agency and Independent Police Complaints Commission. Previous = As above but excludes Government Equalities Office. | Current = £3414, relating to 21 frauds. | Not set | Not set |
| Not set | Not set | Not set | Total Known Errors (£million) | Either use: (a) NFA definitions or (b) department own definitions. Please specify definitions within caveats section (column Q). | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | Finance Function | Management information | Error: the source is the Departmental Error Returns. | Current = Home Office Headquarters, Executive Agencies and Executive Non-Departmental Public Bodies. Previous = As above but excludes Government Equalities Office, National Fraud Agency and Equalities and Human Rights Commission. | Errors is a nil return for quarter 1. The Home Office records errors on a timely basis, and with stronger focus at 6, 9 and 12 months. Quarter 4 calculation is losses, overpayments and fruitless payments. | Not set | Not set |
| Not set | Not set | Not set | Total Debt (£million) | Debt and debtor days should be those arising from Fraud and Error | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | Finance Function | Management information | Home Office COINS database. | Current = Home Office Headquarters, Executive Agencies but excludes National Fraud Authority and Executive Non-Departmental Public Bodies. Previous = As above but excludes Government Equalities Office and Equalities and Human Rights Commission. | The Quarterly Data Summary published in July excluded Executive Non-Departmental Public Bodies for the quarter 4 2010/11 figure (£382.3m). We have restated an updated figure (£335m) for quarter 4 2010/11 which includes Executive Non-Departmental Public Bodies. Debtors represents total receivables, not just those resulting in fraud and error. Calculation method for debtor days has undergone a refining iteration to the calculation and is based on average debtors in the period / income on accruals basis * days in period. | VCS and SME Data is for Home Office and UKBA only | Whilst the Home Office records information on all its procurement activities with organisations it is currently not possible to identify how much of this is with VCS organisations. However, the Home Office is currently going through an exercise to amend their systems that will allow them to identify VCS organisations. |
| Not set | Not set | Not set | Total Debtor Days | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | The Quarterly Data Summary published in July excluded Executive Non-Departmental Public Bodies for the quarter 4 2010/11 figure (35.3). We have restated an updated figure (73) for quarter 4 2010/11 which includes Executive Non-Departmental Public Bodies. Debtors represents total receivables, not just those resulting in fraud and error. | Not set | Not set |
| Not set | Not set | Voluntary and community sector (VCS)/Small and medium enterprises (SME) | Procurement spend with SME | Sum or procurement spend with SMEs (organisations will less than 250 employees per European Commission definition found at http://ec.europa.eu/enterprise/policies/sme/facts-figures-analysis/sme-definition/index_en.htm). | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | Finance Function | Management information | Not set | Current = Home Office Headquarters but excludes Government Equalities Office, Executive Agencies but excludes National Fraud Authority and Executive Non-Departmental Public Bodies but excludes Office of the Immigration Services Commission and Equalities and Human Rights Commission. Previous - As above. | Not set | Not set | Not set |
| Not set | Not set | Not set | Procurement spend with VCS | Sum of procurement spend with VCS organisations | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | Finance Function | Management information | Data for the quarter 4 2010-11 and 2010-11 cells is not available due to the inability to identify this procurement spend. | Not set | Whilst the Home Office records information on all its procurement activities with organisations it is currently not possible to identify how much of this is with voluntary and community sector (VCS) organisations. However, the Home Office is currently going through an exercise to amend their systems that will allow spend with VCS organisations to be identified. | Not set | Not set |
| Not set | Not set | Not set | Grants to VCS | Sum of grant spend with VCS organisations. VCS Organisations definition can be found at Charity Commission website. | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Full | Finance Function | Management information | Home Office Adelphi database. | Current = Home Office Headquarters (but excludes Government Equalities Office) and UK Border Agency only. Previous - As above. | Not set | Not set | Not set |
| Not set | Financial Indicators | Accuracy of Cash Forecasting | Not set | Cashflow Management Scheme: Departments with a gross cashflow of over £3bn p.a. provide daily and monthly forecasts of their gross cash payments and receipts up to six weeks ahead. The scheme monitors the difference between the forecast and outturn and expresses the difference as a percentage variance on forecast.. Target is for the outturn to be within 5% of the forecast. | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Large departments | Departmental Cashflow Management outturns | Management information | Not set | Current = Home Office Headquarters and Executive Agencies only. Previous = As above but excludes Government Equalities Office and National Fraud Authority. | Not set | Not set | Not set |
| Not set | Not set | Working Capital Forecast [% variance of Actual v Forecast] | Not set | The percentage variance of forecast to actual working capital. Working capital is calculated as : Total current assets less total current liabilities o Current Assets - Inventories - Current trade and other receivables - Cash and cash equivalents - Other current financial assets - Assets classified as held for sale o Current Liabilities - Current trade and other payables - Gilt edged stock - Other current liabilities | Annual | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) * where possible | All departments | Management Information and Annual Accounts | Management information | The number is calculated as the % difference between the change in working capital forecast in the Main Estimate of 2011-12 compared to the actual change in working capital as reported in the quarter 1 Statement of Financial Position. | Current = Home Office Headquarters and Executive Agencies only. Previous = As above but excludes Government Equalities Office and National Fraud Authority. | The number is calculated as the % difference between the change in working capital forecast in the Main Estimate of 2011-12, which is primarily provisions, compared to the actual change in working capital as reported in the quarter 1 Statement of Financial Position. The variance was £344 million, 3% of gross expenditure. The main movements in working capital between March and June are: an increase in receivables of 13.2% being £44m, and a decrease in payables of 21% being £323m. Both of these are cash outflows. Spend – especially project related - tends to ramp up at year end and so accruals and creditors spike in March. On receivables, public sector customers in particular tend to settle their debts at year end suppressing the receivables balance. | Not set | Not set |
| Not set | Not set | Net Book Value (%) [% variance of Actual v Forecast] | Not set | The percentage variance of forecast to actual Net Book Value(NBV) of Fixed Assets. NBV of fixed assets is calculated as the historic cost or valuation (of the assets included) less accumulated depreciation (i.e. depreciation to date) of the assets. Note that in WGA, Fixed Assets are referred to as "Non-current assets" and include the following: - property, plant and equipment - investment property - intangible assets - non-current trade and other receivables - Other non-current financial assets | Annual | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) * where possible | All departments | Management Information and Annual Accounts | Management information | The number is calculated as the % difference between budgeted depreciation and impairment as per COINS, compared to outturn of depreciation and impairment as per COINS. | Home Office Headquarters and Executive Agencies only. Previous = As above but excludes Government Equalities Office and National Fraud Authority. | The main movements in working capital between March and June are: an increase in receivables of 13.2% being £44m, and a decrease in payables of 21% being £323m. Both of these are cash outflows. Spend – especially project related - tends to ramp up at year end and so accruals and creditors spike in March. On receivables, public sector customers in particular tend to settle their debts at year end suppressing the receivables balance. | Not set | Not set |
| Not set | Major Projects (Top 5) | A:Compass | Not set | Whole life department cost as defined in the Major Projects Authority (MPA) guidelines. | Full life | Q2 2011-12 | Full | Departmental internal reporting systems | Management information | Major projects are defined by the Major Projects Authority as those having a whole life cost (WLC) of over £100m. A: Compass - Ongoing contract provision for UKBA accommodation and related services. | Not set | Not set | Not set | Not set |
| Not set | Not set | B: e-Borders | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Major projects are defined by the Major Projects Authority as those having a whole life cost (WLC) of over £100m. B: e-Borders - The programme will create an integrated secure border for the 21st century. | Not set | Not set | Not set | Not set |
| Not set | Not set | C: Cyclamen | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Major projects are defined by the Major Projects Authority as those having a whole life cost (WLC) of over £100m. C: Cyclamen - To deter the illicit importation of freight entering the UK, whilst minimising the disruption to legitimate passengers and freight. | Not set | Not set | Not set | Not set |
| Not set | Not set | D: Disclosure and Barring Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Major projects are defined by the Major Projects Authority as those having a whole life cost (WLC) of over £100m. D: Disclosure and Barring Programme - To reduce costs and enhance vetting services offered by Criminal Records Bureau and Independent Safeguarding Authority. | Not set | Disclosure & Barring Programme (formerly reported as Employment vetting IT systems replacement) – the programme costs are offset by fees. | Not set | Not set |
| Not set | Not set | E: New Passport and Design Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Major projects are defined by the Major Projects Authority as those having a whole life cost (WLC) of over £100m. E: New Passport and Design Programme - To deliver biometric-ready passport capability. | Not set | Not set | Not set | Not set |
| Not set | Not set | £m whole life cost of major projects | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Results | Input indicators | 1 Cost per head of population of total police force cost | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | The measurement annex for the input indicators can be found at: http://www.homeoffice.gov.uk/publications/about-us/corporate-publications/business-plan-input-indicators/input-indicator-measures | Not set | Cost per head of population of total police force cost excludes Metropolitan police service and the City of London police figures. These are estimated figures. | Not set | Not set |
| Not set | Not set | 2 Cost per case of managing a drug misusing offender into treatment and recovery | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Drug misuse is often a chronic, relapsing condition, and so individuals may have multiple contacts with the Criminal Justice System / Drug Interventions Programme (DIP) during any 12 month period, thus the annual cost per contact with an individual is likely to be considerably lower. | Not set | Not set |
| Not set | Not set | 3 Cost per passenger processed at the UK border | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Figures are based on internal management information. The numbers may differ from figures published as National Statistics in the Home Office Control of Immigration statistical publications, which are drawn from different snapshots of UK Border Agency databases. | Not set | Not set |
| Not set | Not set | 4 Cost per decision for all permanent and temporary migration applications | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Figures are based on internal management information. The numbers may differ from figures published as National Statistics in the Home Office Control of Immigration statistical publications, which are drawn from different snapshots of UK Border Agency databases. | Not set | Not set |
| Not set | Not set | 5 Cost of producing and issuing a passport | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Impact indicators | 1 Crime rates - violent and property crime reported to the police | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Current: There were 3,490,282 crimes recorded by the police in the 12 months to the end of June 2011. This is a rate of 64 recorded offences per 1,000 population. Previous: There were 3,623,554 crimes recorded by the police in the 12 months to the end of June 2010. This is a rate of 66 recorded offences per 1000 population. | Not set | Not set |
| Not set | Not set | 2 The size, value and nature of organised crime and our success in diminishing it and its profitability | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | Not set | Not set | First data is due to be published shortly. | Not set | Not set |
| Not set | Not set | 3 Net migration to the UK | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | The measurement annex for the impact indicators can be found at http://www.homeoffice.gov.uk/publications/about-us/corporate-publications/business-plan-impact-indicators/impact-indicator-measures The list of the offence codes can be found at http://www.homeoffice.gov.uk/publications/about-us/corporate-publications/crime-impact-indicators | Not set | The provisional estimate of net long-term migration to the UK in the year to September 2010; Migration Statistics Quarterly Report No9: May 2011. Outturn for the year 2010 is planned to be published 24 November 2011. | Not set | Not set |
| Not set | Not set | 4 Annual level of tax revenue that is protected through detecting goods where excise duty has not been declared | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Figures are based on internal management information. The numbers may differ from figures published as National Statistics in the Home Office Control of Immigration statistical publications, which are drawn from different snapshots of UK Border Agency databases. | Not set | Not set |
| Not set | Not set | 5 Clearance of passengers at the border within published standards | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Figures are based on internal management information. The numbers may differ from figures published as National Statistics in the Home Office Control of Immigration statistical publications, which are drawn from different snapshots of UK Border Agency databases. This figure is calculated from the passengers observed within a statistical sample. On the basis of this performance, we can be reasonably confident that over 95% of all passengers in 2010-11 were processed within published service limits. | Not set | Not set |
| Not set | Not set | 6 Percentage of migration applications decided within published standards | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Figures are based on internal management information. The numbers may differ from figures published as National Statistics in the Home Office Control of Immigration statistical publications, which are drawn from different snapshots of UK Border Agency databases. | Not set | Not set |
| Not set | Not set | 7 Percentage of asylum applications concluded in one year | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Figures are based on internal management information. The numbers may differ from figures published as National Statistics in the Home Office Control of Immigration statistical publications, which are drawn from different snapshots of UK Border agency databases. | Not set | Not set |
| Not set | Not set | 8 Passport applications processed within target | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | 9 Number of private and voluntary sector organisations that voluntarily report in gender equality - by size of the workforce | Not set | As per Business Plan and Business Plan Measurement Annex | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Figures are rounded to the nearest 100 and are subject to some sampling uncertainty. These are not based on numbers of known employers who engage in activities, but are an estimate based on a representative sample. | Not set | Not set |
| Not set | Other data sets | 1 Non-asylum passengers initially refused entry | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Source: Control of Immigration: Quarterly Statistical Summary, UK (26 May 2011). http://www.homeoffice.gov.uk/publications/science-research-statistics/research-statistics/immigration-asylum-research/control-immigration-q1-2011-t/?view=Standard&pubID=891312 Quarters relate to calendar years and not financial years. | Not set | Not set |
| Not set | Not set | 2 Total removals and voluntary departures | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | The data is provisional. Source: Control of Immigration: Quarterly Statistical Summary, UK (26 May 2011). http://www.homeoffice.gov.uk/publications/science-research-statistics/research-statistics/immigration-asylum-research/control-immigration-q1-2011-t/?view=Standard&pubID=891312 Quarters relate to calendar years not financial years. | Not set | Not set |
| Not set | Not set | 3 Number of asylum applications received | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | The Quarterly Data Summary published in July stated that the previous Q1 figure was 4845. This figure was quoted in conformity with past publication practice to round to the nearest multiple of five. However, following a wide consultation this rounding policy has been discontinued. The exact figure, which is now published here, is 4844. The data is provisional. Source: it has been extracted from the Control of Immigration: Quarterly Statistical Summary, UK (26 May 2011) available at: http://www.homeoffice.gov.uk/publications/science-research-statistics/research-statistics/immigration-asylum-research/control-immigration-q1-2011-t/control-immigration-q1-2011-main?view=Binary | Not set | Not set |
| Not set | Not set | 4 Number of hits that the Police.uk has received | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | The number of hits may subside as we promote wider take-up of the crime and anti-social behaviour data and enable a range of other applications and websites to make innovative use of this information. | Not set | Not set |
| Not set | Structural Reform Plan Actions | Total number of actions completed since April 2011 | Not set | The number of actions completed between Jul-Sep 2011 as agreed alongside the Number 10 Business Plan monitoring process. | Quarter | Current = Q2 2011-12 (Jul-Sep) Previous = Q1 2011-12 (Apr-Jun) | Full | Departmental internal reporting systems | Management information | Not set | Not set | Further information on the Structural Reform Plan Actions visit: http://transparency.number10.gov.uk/transparency/srp/ | Not set | Not set |
| Not set | Not set | Total number of actions overdue | Not set | The number of actions overdue over the period as agreed alongside the Number 10 Business Plan monitoring process. | Quarter | Current = Q2 2011-12 (Jul-Sep) Previous = Q1 2011-12 (Apr-Jun) | Full | Departmental internal reporting systems | Management information | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Number of overdue actions that are attributable to external factors | Not set | The number of actions overdue over the period as agreed alongside the Number 10 Business Plan monitoring process that are due to external factors. | Quarter | Current = Q2 2011-12 (Jul-Sep) Previous = Q1 2011-12 (Apr-Jun) | Full | Departmental internal reporting systems | Management information | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Total number of actions ongoing | Not set | The number of actions ongoing over the period as agreed alongside the Number 10 Business Plan monitoring process. | Quarter | Current = Q2 2011-12 (Jul-Sep) Previous = Q1 2011-12 (Apr-Jun) | Full | Departmental internal reporting systems | Management information | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Total number of actions in the business plan that have yet to start | Not set | The number of actions yet to start over the period as agreed alongside the Number 10 Business Plan monitoring process. | Quarter | Current = Q2 2011-12 (Jul-Sep) Previous = Q1 2011-12 (Apr-Jun) | Full | Departmental internal reporting systems | Management information | Not set | Not set | Not set | Not set | Not set |
| People | Whole Department Family - Workforce Size | Payroll Staff | Department and Agencies | The number of payroll FTE staff in post in the organisations in scope as at the specified reference date. Methodology as per ONS QPSES/CO monthly MI collection. The figures reported should align with those that organisations have reported to ONS QPSES and CO monthly workforce MI collection as appropriate. Any differences should be noted. Civil Service organisations includes the three crown NDPBs: HSE, ACAS and CMEC where appropriate. | Quarter | Current = position as at 30th June 2011 Previous = position as at 31st March 2011, unless specified | All departmental Civil Service organisations | Organisations HR Systems | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies but excludes the National Fraud Authority as their data has not yet migrated. Previous = As above but excludes Government Equalities Office as they did not migrate until 1st April 2011. | This has been calculated using paid full-time equivalent. Before the workforce size figures are published by the Office for National Statistics, additional staff are added to the Departmental figure to reflect those staff employed by the Government Offices for the Regions. Following this ONS applies Statistical Disclosure Controls, known as "rounding" to each Agency and Department's figures, resulting in management information being rounded to the nearest 10. When an employee leaves the Department there may be a short delay in processing the final pay; this is because the final pay may include adjustments for annual leave, flexi leave and allowances that cannot be calculated until a Full-time Equivalent the leaving date. Leavers are defined as those employees for whom a leaving date has been input on our main employee records system and their final salary has been processed through our payroll system. | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | The previous Department and Agencies payroll staff figure in the July Quarterly Data Summary (position at 31 March 2011 = 27,380) was based on the figure published on the Office for National Statistics (ONS) website. This figure had been subjected to normal Statistical Disclosure Controls by the Office for National Statistics, known as “rounding”. To ensure consistency with other returns submitted to Cabinet Office and Treasury we have revised our figure for the October Quarterly Data Summary to remove ONS rounding and bring it in line with other Home Office publications including the Home Office Annual Report and Accounts 2010-11 and the workforce management information; the latter is due to be published on 27 October, the same day as the Quarterly Data Summary. | Not set | Not set |
| Not set | Not set | Not set | Non-departmental public bodies | The number of payroll FTE staff in post in the organisations in scope as at the specified reference date. Methodology as per ONS QPSES/CO monthly MI collection. To ensure consistency with the future planned publication of CO monthly workforce MI returns, departments should report FTE employment in NDPBs consistent with the organisations in scope for the CO monthly exercise. Any differences between the organisations included for the QDS and those included by the department in their monthly workforce returns should be noted as appropriate. NB: Due to a minimum employment requirement applying to ONS QPSES, total executive NDPB employment numbers may not align with summary departmental NDPB employment levels published in QPSES | Not set | Not set | All department's Executive NDPBs as reported for CO monthly workforce MI collection. NB: where there are additions or omissions in the organisations included in the figure for FTE employment, then this should be mentioned in the final column. | Not set | Not set | See Further Notes, Caveats and Limitations for full details. | Current = Executive Non-Departmental Public Bodies. Previous = As above but excludes Equalities and Human Rights Commission. | See above. The previous Non-Departmental Public Bodies payroll staff figure in the July Quarterly Data Summary (position at 31 March 2011) was 6.043. This figure has been revised in the October Quarterly Data Summary (position at 31 March 2011) to 6,144. This is because an adjustment had been made to the previous QDS figure in relation to one area of the Home Office to prevent double-counting in both the “Department and Agencies” section and the “Non-Departmental Public Bodies” section. During the completion of the second QDS return, it became apparent that the adjustment made for the first Quarterly Data Summary should not have been made. This has therefore increased the Non-Departmental Public Bodies figure by 101. | Not set | Not set |
| Not set | Not set | Not set | Departmental Family | Total of the two rows above | Not set | Not set | All organisations within ministerial responsibility | Not set | Not set | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies but excludes the National Fraud Authority as their data has not yet migrated and well as Executive Non-Departmental Public Bodies. Previous = As above but excludes Government Equalities Office as they did not migrate until 1st April 2011 and Equalities and Human Rights Commission. | See above. The previous Departmental Family payroll staff figure in the July Quarterly Data Summary (position at 31 March 2011) was 33,423. This figure has been amended in the October Quarterly Data Summary (position at 31 March 2011) to 33,468, to reflect the changes, detailed above, within both the “Department and Agencies” and “Non-Departmental Public Bodies” sections. | Not set | Not set |
| Not set | Not set | Average Staff Cost | Not set | Please supply paybill per head – as defined in HMT’s Civil Service Pay Guidance. This is the total paybill cost divided by staff in post (FTE). The paybill costs should include: o Staff salaries; o Allowances; o Overtime payments; o Non-consolidated pot; o ERNIC; o Employers’ pensions contributions. Figure presented should be a rolling annual average i.e. Current period will show total paybill costs for the year ending the reference period, divided by the average FTE staff in post over the year (where the average staff in post should be a simple average i.e. (the FTE staff in post at start of period plus FTE staff in post at end of period) divided by 2. The previous period will present a figure for the year ending the previous quarter. Departments should present a figure as defined, but given that organisations are supplying paybill costs each month to CO for the monthly workforce MI collection, they should look to ensure that, where appropriate, information is consistent across both the monthly MI returns and their QDS. | Quarter | Current = year ending 30th June 2011 Previous = year ending 31st March 2011 | Main department, executive agencies, crown NDPBs (where applicable) and executive NDPBs | HR and Payroll/Finance systems | Management information | This is the rolling annual average. The 'current period’ figure is total staff costs for the year ending 30 June 2011 divided by the average full-time equivalent (FTE) staff in post over the year (i.e. the FTE staff in post at start of period i.e. 1 July 2010 + FTE staff in post at end of period i.e. 30 June 2011) divided by 2. The ‘previous period’ is the staff costs for the year ending 31 March 2011 divided by the average FTE staff in post over the year ending 31 March 2011. | Because "previous" Non-Departmental Public Bodies (NDPBs) staff numbers are unavailable, NDPBs have not been included when calculating the average staff costs. The full-time equivalent figures are for Home Office Headquarters and Executive Agencies (but excludes National Fraud Authority). NDPB numbers will be included from next quarterly data summary. | The previous average staff costs figure in the July Quarterly Data Summary (position at 31 March 2011) was 37,153 and was based on paid full-time equivalent staff only. This figure has been amended in the October Quarterly Data Summary (position at 31 March 2011) to 38,846 to bring the figures in line with HM Treasury requirements. This means that we have included paid and unpaid full-time equivalent staff. | Not set | Not set |
| Not set | Not set | Contingent Labour | Department and Agencies | The number of agency staff, specialist contractors, interim managers or consultants engaged – these non-payroll staff being commonly referred to as ‘contingent labour’. Organisations should ensure consistency with the information supplied for the Cabinet Office monthly workforce MI collection. | Quarter | Current = position as at 30th June 2011 Previous = position as at 31st March 2011 | Main department and its agencies, and where applicable, crown NDPBs i.e. CMEC, HSE and ACAS. In effect all the department's Civil Service organisations | Organisations HR Systems | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies but excludes the National Fraud Authority. Previous = As above but excludes Government Equalities Office. | Figures include Agency staff and contractors who are substituting for civil servants for a limited period and are based on their full-time equivalent. | Not set | Not set |
| Not set | Not set | Not set | Non-departmental public bodies | Not set | Not set | Not set | Executive NDPBs as reported for CO monthly workforce MI collection | Not set | Not set | Not set | Current = Executive Non-Departmental Public Bodies. Previous = As above but excludes Equalities and Human Rights Commission. | Not set | Not set | Not set |
| Not set | Not set | Not set | Department Family | Not set | Not set | Not set | All organisations within ministerial responsibility | Not set | Not set | Not set | Current = Home Office Headquarters and Executive Agencies (but excludes National Fraud Authority) and Executive Non-Departmental Public Bodies. Previous = As above but excludes Government Equalities Office and Equalities and Human Rights Commission. | Not set | Not set | Not set |
| Not set | Department and Agencies Only | Workforce Shape | Administrative Assistants and Administrative Officers Executive Officers Higher and Senior Executive Officers Grade 7 and Grade 6. | The proportion of staff mapped across to the standard Civil Service grades. SCS staff should be those at SCS level. All Civil Service organisations should be able to map to the standard Civil Service grades - this is the same as the process that occur each year as part of the annual civil service employment survey. Where organisations do not operate the standard Civil Service grades, they should supply their best estimate, mapping across to the broad responsibility levels as appropriate. Unknown grades should be apportioned across the grades as necessary so that underlying numbers align with the number of FTE payroll staff supplied above. Where underlying numbers are not consistent, departments should provide an explanatory note in their meta-data sheet. Departments have now been asked to supply proportions in each grade rather than raw numbers. This is because this is easier to interpret and is consistent with the measures for diversity. Organisations should ensure consistency with the information supplied for the Cabinet Office monthly workforce MI collection. Underlying numbers used to calculate proportions should align with the number of FTE staff payroll staff supplied above. At the appropriate reference point i.e. end of March, figures should align with the ONS Annual Civil Service Employment Survey (ACSES), where appropriate. Any discrepancies should be noted as necessary in the final column. | Quarter | Current = position as at 30th June 2011 Previous = position as at 31st March 2011 | Main department and its agencies, and where applicable, crown NDPBs i.e. CMEC, HSE and ACAS. In effect all the department's Civil Service organisations | Not set | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | These figures have been calculated using current paid civil servants and their full-time equivalent. | Not set | Not set |
| Not set | Not set | Not set | Senior Civil Servants | Not set | Not set | Not set | Not set | Not set | Management information | Current data reflects the position as at June 2011 and 'previous' is as at March 2011. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | Not set | Not set | Not set |
| Not set | Not set | Not set | Part Time | The number of staff working less than standard hours divided by all staff (headcount basis - expressed as a percentage). Organisations should ensure that figures align with those supplied to ONS for their quarterly public sector employment statistics (QPSES) | Quarter | Not set | Not set | Not set | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | These figures have been calculated using current paid civil servants and their headcount (not Full-time Equivalent). | Not set | Not set |
| Not set | Not set | Workforce Dynamics | Recruitment Exceptions | The number of recruitment exceptions that have been approved during the quarter. Where appropriate, organisations should ensure that figures align with those supplied to Cabinet Office for their quarterly exceptions reporting collection in 2010/11. For 2011/12, organisations need only report their exceptions on their QDS - at this stage they do not need to also report separately each quarter to the Cabinet Office. Organisations should report the number of exceptions for each discrete quarter rather than a cumulative annual position. | Quarter | Current = Q1 2011-12 (Apr-Jun) Previous = Q4 2010-11 (Jan-Mar) | Not set | Organisations internal monitoring | Management information | Taken from manual returns retained by Employee Resourcing expert domain within the Home Office. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | In the July Quarterly Data Summary, we were asked to report on the cumulative number of approved exceptions to the freeze on external recruitment to the Civil Service. The definition was changed for the October Quarterly Data Summary and we are now reporting the number of exceptions for each discrete quarter rather than a cumulative annual position. The cumulative position at 31 March 2011 was 29, published in the July Quarterly Data Summary. The figure for quarter 4, published in the October Quarterly Data Summary is 9. | Not set | Not set |
| Not set | Not set | Not set | Annual Turnover Rate | Annual turnover rate (Headcount basis): The number of staff exiting the organisation during the year ending the reference period, divided by the average staff in post over the year ending the reference period (where the average staff in post is calculated as the number of staff in post at the start and end of the relevant period divided by 2, and leavers are ALL leavers exiting the organisation during the period). Each quarter’s figure will show an annual turnover rate for the year ending that quarter. The definition used here is one of many interpretations of 'turnover'. Whilst we appreciate that organisations may use different measures for their own internal monitoring, we have opted for the described measure to ensure consistency across departments. Where organisations wish to make other measures available, they are free to do so in accompanying commentary or their meta-data sheet as appropriate. Figures used in the calculation of the denominator should be consistent with those used elsewhere. | Quarter | Current = year ending 30th June 2011 Previous = year ending 31st March 2011 | Not set | Organisations HR Systems | Management information | This is calculated using the number of leavers (paid and unpaid) as at 30th June 2011, divided by the average staff in post at 30th June 2011 (where the average staff in post is calculated as the number of staff in post at the 30th June 2010, the number of staff in post at 30th June 2011 and all leavers (paid and unpaid) at 30th June 2011, divided by 2. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | This calculation is based on all paid and unpaid civil servant headcount figures. The previous turnover rate figures in the July Quarterly Data Summary were based on the Office for National Statistics definition and included paid permanent civil servants only. In additional the figures only included unmanaged exits i.e. those leavers who we had not managed. We have revised our figures for the October Quarterly Data Summary to bring them in line with the HM Treasury requirements. This means that we have included average staff figures and all leavers, including those whom we have managed out via Exit Schemes. As a consequence of these two definitional and methodological adjustments the quarter 4 figure in the July Quarterly Data Summary has increased substantially from 2.5% to 10.02%. | Not set | Not set |
| Not set | Not set | Workforce Diversity (Total) | BME | Number of staff recorded as BME/ Total number of staff with a recorded ethnicity (headcount basis - expressed as a percentage). NB: Unknown and undeclared ethnicity status staff should be excluded from the denominator. At the appropriate reference date (end of March) figures should align with those supplied for ONS ACSES. | Quarter | Current = position as at 30th June 2011 Previous = position as at 31st March 2011 | Not set | Not set | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | The previous workforce diversity figures in the July Quarterly Data Summary (position at 31 March 2011) used QDS guidelines and were based on all paid civil servants. Since March 2009, however, Home Office diversity targets have been reported based on all paid permanent civil servants only (headcount not Full-time Equivalent). To ensure consistency with other published information, including the Employment Monitoring Reports for 2009-10 and 2010-11, Parliamentary Questions and Freedom of Information requests as well as equality and diversity target reporting to Cabinet Office, the figures in the October Quarterly Data Summary have been amended to reflect this single consistent definition. We have revised and amended the majority of the figures and these supersede previously-reported QDS information in this regard. | Not set | Not set |
| Not set | Not set | Not set | Women | Number of female/ Total number of staff (headcount basis - expressed as a percentage). Each quarter figures should align with those supplied for ONS QPSES and for ACSES (as at end of March). | Quarter | Not set | Not set | Not set | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | Not set | Not set | Not set |
| Not set | Not set | Not set | Disabled | Number of disabled people/ Total number of staff with a recorded disabled status (headcount basis - expressed as a percentage) NB: Unknown and undeclared disabled status staff should be excluded from the denominator. At the appropriate reference date (end of March) figures should align with those supplied for ONS ACSES. | Quarter | Not set | Not set | Not set | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | Not set | Not set | Not set |
| Not set | Not set | Not set | Workforce Diversity [Senior Civil Servants only] BME | as BME staff above but for SCS level staff only. There was an error in the detailed definition supplied for the first QDS - the denominator was incorrectly described as all SCS staff. The denominator definition has now been amended. Organisations were previously (for QDS1) requested to report figures in line with that supplied for the Cabinet Office bi-annual SCS database collection. Given that we wish to ensure more timely access to the most recent available data, organisations should in future supply SCS diversity figures as at the specified reference date as appropriate, sourcing these from their internal HR systems. This will mean that figures are in line with diversity figures supplied for delegated grades. Where appropriate, organisations may still wish to satisfy themselves that numbers supplied for the CO SCS database (as at 31 March and 30 September each year) are consistent with those supplied for their QDS for the relevant reference periods. NB: Numbers may not always align since the SCS database collects information on core SCS staff and therefore excludes some senior staff who may be working at an equivalent level to SCS staff but who are not considered part of the SCS proper. | Biannual | Not set | Not set | Not set | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | The previous workforce diversity figures in the July Quarterly Data Summary (position at 31 March 2011) used QDS guidelines and were based on all paid civil servants. Since March 2009, however, Home Office diversity targets have been reported based on all paid permanent civil servants only (headcount not Full-time Equivalent). To ensure consistency with other published information, including the Employment Monitoring Reports for 2009-10 and 2010-11, Parliamentary Questions and Freedom of Information requests as well as equality and diversity target reporting to Cabinet Office, the figures in the October Quarterly Data Summary have been amended to reflect this single consistent definition. We have revised and amended the majority of the figures and these supersede previously-reported QDS information in this regard. We have taken the phrase "Women in Top Management Posts" to mean any female in Senior Civil Service payband 2 or above. | Not set | Not set |
| Not set | Not set | Not set | Women | as Female staff above but for SCS level staff only. There was an error in the detailed definition supplied for the first QDS - the denominator was incorrectly described as all SCS staff. The denominator definition has now been amended. Organisations were previously (for QDS1) requested to report figures in line with that supplied for the Cabinet Office bi-annual SCS database collection. Given that we wish to ensure more timely access to the most recent available data, organisations should in future supply SCS diversity figures as at the specified reference date as appropriate, sourcing these from their internal HR systems. This will mean that figures are in line with diversity figures supplied for delegated grades. Where appropriate, organisations may still wish to satisfy themselves that numbers supplied for the CO SCS database (as at 31 March and 30 September each year) are consistent with those supplied for their QDS for the relevant reference periods. NB: Numbers may not always align since the SCS database collects information on core SCS staff and therefore excludes some senior staff who may be working at an equivalent level to SCS staff but who are not considered part of the SCS proper. | Biannual | Not set | Not set | Not set | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | Not set | Not set | Not set |
| Not set | Not set | Not set | Women in Top Management Posts’ | Number of female SCS level staff at payband 2 (Director) or above/ Total number of SCS level staff at Director level or above (headcount basis - expressed as a percentage). There was an error in the detailed definition supplied for the first QDS - the denominator was incorrectly described as all SCS staff. The denominator definition has now been amended. Organisations were previously (for QDS1) requested to report figures in line with that supplied for the Cabinet Office bi-annual SCS database collection. Given that we wish to ensure more timely access to the most recent available data, organisations should in future supply SCS diversity figures as at the specified reference date as appropriate, sourcing these from their internal HR systems. This will mean that figures are in line with diversity figures supplied for delegated grades. Where appropriate, organisations may still wish to satisfy themselves that numbers supplied for the CO SCS database (as at 31 March and 30 September each year) are consistent with those supplied for their QDS for the relevant reference periods. NB: Numbers may not always align since the SCS database collects information on core SCS staff and therefore excludes some senior staff who may be working at an equivalent level to SCS staff but who are not considered part of the SCS proper. | Biannual | Not set | Not set | Not set | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | Not set | Not set | Not set |
| Not set | Not set | Not set | Disabled | as disabled people above but for SCS level staff only. There was an error in the detailed definition supplied for the first QDS - the denominator was incorrectly described as all SCS staff. The denominator definition has now been amended. Organisations were previously (for QDS1) requested to report figures in line with that supplied for the Cabinet Office bi-annual SCS database collection. Given that we wish to ensure more timely access to the most recent available data, organisations should in future supply SCS diversity figures as at the specified reference date as appropriate, sourcing these from their internal HR systems. This will mean that figures are in line with diversity figures supplied for delegated grades. Where appropriate, organisations may still wish to satisfy themselves that numbers supplied for the CO SCS database (as at 31 March and 30 September each year) are consistent with those supplied for their QDS for the relevant reference periods. NB: Numbers may not always align since the SCS database collects information on core SCS staff and therefore excludes some senior staff who may be working at an equivalent level to SCS staff but who are not considered part of the SCS proper. | Biannual | Not set | Not set | Not set | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | Not set | Not set | Not set |
| Not set | Not set | Attendance | Average Working Days Lost (AWDL) Actual | Definition and potential source: Cabinet Office Sickness Absence quarterly reports. See attached guidance. Information should align with that supplied for the Cabinet Office quarterly sickness absence reporting. | Quarter (data provide a rolling annual position each quarter) | Current = position as at 30th June 2011 Previous = position as at 31st March 2011 | Not set | Not set | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | Figures include all paid civil servants and any paid leavers in the previous 12 months (Full-time Equivalent not headcount) in line with reporting to the Permanent Secretaries' Management Group each quarter. | Not set | Not set |
| Not set | Not set | Not set | Average Working Days Lost (AWDL) Standardised | Definition and potential source: Cabinet Office Sickness Absence quarterly reports. The AWDL standardised figure is only available from Cabinet Office. Cabinet Office/HMT officials will arrange for departments to be sent the standardised AWDL figure in plenty of time for inclusion in the relevant quarter's QDS | Quarter (data provide a rolling annual position each quarter) | Not set | Not set | Cabinet Office Sickness Absence quarterly reports | Management information | See Further Notes, Caveats and Limitations for full details. | Current = Home Office Headquarters and Executive Agencies, but excludes the National Fraud Authority. Previous = As above but excludes Government Equality Office. | Figures include all paid civil servants and any paid leavers in the previous 12 months (Full-time Equivalent not headcount) in line with reporting to the Permanent Secretaries' Management Group (PSMG) each quarter. PSMG applies a "weighting" to each government department based on the proportion of employees at each grade when compared to the overall grade composition across the civil service. At present, the Home Office's grade composition attracts a negative weighting of between 0.2 and 0.3 Rolling Year average working days depending on fluctuations calculated quarterly across the entirety of the civil service and notified to the Department at least 1 quarter in arrears. This has the affect of increasing the Department's rolling year average working days lost figure by 0.2 or 0.3 at any given time. | Not set | Not set |
| Not set | Department & Agencies only: People Survey Metrics | Engagement Index | Not set | The organisation's engagement index from the most recent annual Civil Service People Survey | Annual | Current = 2010 survey Previous = 2009 survey | Scope limited to main department only | Civil Service People Survey | Census survey | Data taken from the Home Office Headquarters survey results as published on the Home Office website. | Covers Home Office Headquarters only. | The data in the July Quarterly Data Summary covered Home Office Headquarters and UK Border Agency. The definition for the October Quarterly Data Summary has been revised to cover Home Office Headquarters only. | Not set | Not set |
| Not set | Not set | Theme Scores | Leadership & Managing Change | The organisation's theme score for the leadership and managing change" theme from the most recent annual Civil Service People Survey . Figure as published in survey reports | Not set | Not set | Not set | Not set | Census survey | Data taken from the Home Office Headquarters survey results as published on the Home Office website. | Covers Home Office Headquarters only. | The data in the July Quarterly Data Summary covered Home Office Headquarters and UK Border Agency. The definition for the October Quarterly Data Summary has been revised to cover Home Office Headquarters only. | Not set | Not set |
| Not set | Not set | Not set | My Work | The organisation's theme score for the "my work" theme from the most recent annual Civil Service People Survey | Not set | Not set | Not set | Not set | Census survey | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | My Line Manager | The organisation's theme score for the "my line manager" theme from the most recent annual Civil Service People Survey | Not set | Not set | Not set | Not set | Census survey | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Organisational Objectives & Purpose | The organisation's theme score for the "organisational objectives and purpose" theme from the most recent annual Civil Service People Survey | Not set | Not set | Not set | Not set | Census survey | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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