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HM Treasury Business Plan Quarterly Data Summary, Q3 2011-12

Updated 30 April 2012
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BUSINESS PLAN QUARTERLY DATA SUMMARY - APRIL 2012
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SPENDING Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set RESULTS Not set Not set Not set PEOPLE 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 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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Budget Not set Not set £million Not set Not set Common Areas of Spend Not set Q3 2011-12 Q2 2011-12 Not set Input Indicators Current Previous Not set Whole Department Family - Workforce Size Not set Current Previous 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 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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Not set Not set Not set Q3 2011-12 Q3 2010-11 Not set Estate Costs Total office estate (m2) 20,000 20,000 Not set 1 Cost of public expenditure planning and control (£thousand, current = 2010-11, previous = 2009-10) 10,317 13,711 Not set Payroll Staff [Total full-time equivalent by] (current = at 31 Dec 2011, previous = at 30 Sept 2011) Department and Agencies 1,255 1,278 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Total Departmental Expenditure Limit (DEL) Not set Not set 56 69 Not set Not set Total cost of office estate (£million) 4.45 4.23 Not set 2 Cost of supporting tax policy (£thousand, current = 2010-11, previous = 2009-10) 9,921 12,259 Not set Not set Non-departmental public bodies 17 17 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
of which Resource DEL (excl. Depreciation) Not set Not set 46 49 Not set Not set Cost per FTE (£) 3,546.10 3,308.09 Not set 3 Cost of international engagement and financial services policy (£thousand, current = 2010-11, previous = 2009-10) 18,730 25,664 Not set Not set Department Family 1,272 1,295 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Up to top 5 contributory elements A. Pay Not set 18 19 Not set Not set Cost per m2 (£) 222.52 211.38 Not set 4 Cost of supporting and developing macroeconomic and fiscal policy (£thousand, current = 2010-11, previous = 2009-10) 35,479 34,352 Not set Average Staff Costs (£, current = at 31 Dec 2011, previous = at 30 Sept 2011) Not set 56,291 55,459 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set B. Premises Not set 5 6 Not set Procurement Total Procurement Spend (£million) 21.9 18.7 Not set 5 Cost of supporting debt management (£thousand, current = 2010-11, previous = 2009-10) 14,734 15,712 Not set Contingent Labour [Total full-time equivalent by] (current = at 31 Dec 2011, previous = at 30 Sept 2011) Department and Agencies 61 59 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set C. Contracted out services Not set 4 7 Not set Not set Price of standard box of A4 white copier paper (£/2500 sheets) 11.55 11.55 Not set Impact Indicators Current Previous Not set Not set Non-departmental public bodies 0 0 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set D. Banking & Gilts Registration Not set 3 3 Not set Not set Average price of energy (£/KWH) 0.064 0.081 Not set 1 Cyclically adjusted current deficit as a percentage of GDP (%, current = 2011-12, previous = 2010-11) -4.6 -4.4 Not set Not set Department Family 61 59 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set E. Manufacturing of Coinage Not set 6 7 Not set IT Total 3rd Party ICT Cost (£million) 2.48 2.44 Not set 2 Public Sector net debt as a percentage of GDP (%, current = 2010-11 [revised], previous = 2009-10 [revised]) 60.5 52.5 Not set Department and Agencies Only Not set Current Previous 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Purchase of goods and services within Resource DEL Not set Not set 28 30 Not set Not set Cost of desktop provision per FTE (£) 400.87 400.87 Not set 3 Departmental DEL outturn  (original total DEL plans minus total DEL outturn, %, current = 2010-11 (outturn from OBR Budget 2011 forecast), previous = 2009-10) 0.6 0.8 Not set Workforce Shape [Total full-time equivalent by] (%, current = at 31 Dec 2011, previous = at 30 Sept 2011) Administrative Assistants and Administrative Officers 8.1 8.4 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Payroll within Resource DEL Not set Not set 18 19 Not set Corporate Service Cost Human Resources (£million) 0.69 0.58 Not set 4. GDP per capita - latest quarter growth on correspondibng quarter of previous year (%, current = Q3 2011; previous = Q2 2011) 0.0 0.2 Not set Not set Executive Officers 10.7 11.1 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Grants within Resource DEL Not set Not set 0 0 Not set Not set Finance (£million) 0.44 0.33 Not set 5 UK Employment Rate (16-64) ( %, current = Q4 2011, previous = Q4 2010) 70.3 70.5 Not set Not set Higher and Senior Executive Officers 32.9 32.1 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
of which Capital DEL Not set Not set 10 21 Not set Not set Procurement (£million) 0.14 0.14 Not set 6 Main corporate tax rate (%, current = 2011-12, previous = 2010-2011) 26 26 Not set Not set Grade 7/6 29.1 29.2 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Up to top 5 contributory elements A. Infrastructure Finance Unit Limited Not set 4 12 Not set Not set Legal (£million) 0.82 1.05 Not set 7 Number of top 50 European companies, by market capitalisation, listed in the UK (current = Q4 2011, previous = Q3 2011) 23 21 Not set Not set Senior Civil Servants 8.8 9.0 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set B. Workplace Optimisation Not set 4 0 Not set Not set Communications (£million) 0.34 0.32 Not set 8 Total gross new lending by Barclays, HSBC, Lloyds Banking Group, RBS and Santander (£billion, current = Q4 2011, previous = Q3 2011) 57.2 57.4 Not set Not set Part Time 7.7 7.3 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set C. OSCAR Not set 2 0 Not set Fraud, Error, Debt Total Identified Fraud (£million) 0.00 0.00 Not set 9 Government shareholdings in Royal Bank of Scotland (£thousand, current = 2010-11, previous = 2009-10) 39,262,455 42,359,024 Not set Workforce Dynamics Recruitment Exceptions (current = Q3 2011-12, previous = Q2 2011-12) 16 28 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set D. Fast Forward Not set 0 6 Not set Not set Total known Errors (£million) 0.00 0.00 Not set 10 Government shareholdings in Lloyds Banking Group (£thousand, current = 2010-11, previous = 2009-10) 16,037,814 17,329,915 Not set Not set Annual Turnover Rate (%, current = at 31 Dec 2011, previous = at 30 Sep 2011 26.9 26.0 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set E. Other Capital Assets Not set 0 3 Not set Not set Total Debt (£million) 0.00 0.00 Not set 11 Government shareholdings in Northern Rock (£thousand, current = Jan 2012, previous = April 2011) 0 1,188,000 Not set Workforce Diversity [Total] (%, current = at 31 Dec 2011, previous = at 30 Sept 2011) Black and Minority Ethnic 16.6 16.6 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Total Annually Managed Expenditure (AME) Not set Not set -3,010 -2,201 Not set Not set Debtor Days 0.00 0.00 Not set 12 Government shareholdings in Bradford and Bingley (£thousand, current = 2010-11, previous = 2009-10) 0 0 Not set Not set Women 44.5 45.5 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Up to top 5 contributory elements A. Equitable Life Payment Scheme Not set 5 0 Not set Voluntary and community sector (VCS)/Small and medium enterprises (SME) Procurement spend with SME (£million) 1.3 0.8 Not set Structural Reform Plan Actions Q4 2011-12 Q3 2011-12 Not set Not set Disabled 4.6 4.5 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set B. Royal Mint including metal costs Not set 11 14 Not set Not set Procurement spend with VCS (£million) 0.00 0.00 Not set Total number of actions completed over the quarter 5 7 Not set Workforce Diversity [Senior Civil Servants only] (%, current = at 31 Dec 2011, previous = at 30 Sept 2011) Black and Minority Ethnic 7.7 6.7 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set C. Royal Household Pension Scheme Not set 2 2 Not set Not set Grants to VCS (£million) 0.00 0.00 Not set Total number of actions overdue at the end of the quarter 2 3 Not set Not set Women 38.5 37.0 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set D. Assist to Financial Institutions (Income) Not set -3,028 -2,217 Not set Major Projects (Top 5) Not set Not set Cost Not set Number of overdue actions that are attributable to external factors 2 2 Not set Not set Women (Top Management Posts) 26.7 24.2 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 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 applicable not applicable Not set Project A: Equitable Life Payment Scheme (£million) Not set Not set 1,463 Not set Total number of actions ongoing 30 36 Not set Not set Disabled 2.6 2.5 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Financial Indicators Not set Not set Q3 2011-12 Q2 2011-12 Not set Project B: OSCAR (£million) Not set Not set 26 Not set Total number of actions in the business plan that have yet to start 2 3 Not set Attendance (AWDL) (current = at 31 Dec 2011, previous = at 30 Sept 2011) Actual 3.8 3.8 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Accuracy of Cash Forecasting ( +/- %) Not set Not set 2.68 1.04 Not set Project C: Not set Not set not applicable Not set Not set Not set Not set Not set Not set Standardised 6.5 6.3 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Working Capital Forecast (% variance of Actual v Forecast) Not set Not set not applicable not applicable Not set Project D: Not set Not set not applicable Not set Not set Not set Not set Not set Department only; People Survey Metrics Not set 2011 survey 2010 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Net Book Value (% variance of Actual v Forecast) Not set Not set not applicable not applicable Not set Project E: Not set Not set not applicable Not set Not set Not set Not set Not set Engagement Index (%) Not set 65 65 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 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 £m whole life cost of ALL major projects Not set Not set 1,489 Not set Not set Not set Not set Not set Theme scores (%) Leadership and Managing Change 51 51 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 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 Not set Not set Not set Not set Not set Not set Not set My Work 78 75 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Notes: (1) For more information on time periods, please refer to measurement annex; (2) Numbers may not sum to totals due to rounding; (3) For cells that are marked as 'not applicable' please refer to measurement annex for specific reasons; (4) For cells that are marked with a QDS number and a year (e.g. QDS4 2011-12) refers to the future QDS publication that the department will be able to provide the missing data. Please refer to measurement annex for specific reasons for this missing data; (5) Cells coloured 'white' indicate missing data cells; (6) Cells coloured "light grey" indicate where data does not conform to the technical definition requested, please refer to the measurement annex for specific reasons; (7) Further information on input and impact indicators visit: [insert weblink]; (8) Further information on the Structural Reform Plan Actions visit: http://transparency.number10.gov.uk/transparency/srp; 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 My Line Manager 64 65 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 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 Not set Not set Not set Not set Not set Not set Not set Organisational Objectives & Purpose 82 80 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 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 Not set Not set Not set Not set Not set Not set Contact details: Public enquires: Members of the public should contact the Correspondence and Enquiries Unit on 020 7270 4558 or public.enquiries@hm-treasury.gov.uk. Press enquiries: Members of the media should contact the News Desk on 020 7270 5238. 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 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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Any interpretation of this management information must give careful consideration to the caveats noted in the measurement annex. Many of the measures are not yet directly comparable because they do not have common definitions, time periods, or data collection processes. 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 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set
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