Title page
Contents
DIRECTOR'S REPORT 6
Foreword 6
Ministers and Non-Executive Board Members as at 31 March 2016 7
Performance report by Cabinet Office Lead Non-Executive Board Member 11
PERFORMANCE REPORT 12
Support the Prime Minister and the Cabinet 13
Drive efficiencies and reforms that make government work better 15
Build a stronger civil society 21
Create a more united democracy 23
Strengthen and secure the United Kingdom at home and abroad 25
ACCOUNTABILITY REPORT 28
Governance Report 29
Statement of Accounting Officer's responsibilities 29
Statement on the disclosure of relevant audit information 29
Governance statement 30
Remuneration and Staff Report 36
1. Remuneration Report 36
2. Staff Report 48
Parliamentary accountability and audit report 53
Statement of Parliamentary Supply 53
Notes to the Statement of Parliamentary Supply 54
Parliamentary accountability disclosures 59
The certificate of the Comptroller and Auditor General to the House of Commons 67
The report of the Comptroller and Auditor General to the House of Commons 69
FINANCIAL STATEMENTS 70
Consolidated Statement of Comprehensive Net Expenditure 71
Consolidated Statement of Financial Position 72
Consolidated Statement of Cash Flows 73
Consolidated Statement of Changes in Taxpayers' Equity 75
Notes to the accounts 76
1. Statement of accounting policies 76
2. Statement of Net Resource Outturn by Operating Segment 84
3. Expenditure 85
4. Income 87
5. Property, plant and equipment 89
6. Investment properties 92
7. Intangible assets 93
8. Impairments 95
9. Capital commitments 95
10. Other financial commitments 95
11. Commitments under leases 96
12. Financial instruments 97
13. Loan commitments-Bridges Social Entrepreneurs Fund LP 98
14. Investments in associates 99
15. Investments and loans in other public sector bodies 101
16. Assets classified as held for sale 102
17. Cash and cash equivalents 102
18. Trade receivables, financial and other assets 103
19. Trade payables and other current liabilities 104
20. Provisions for liabilities and charges 105
21. Contingent assets 106
22. Contingent liabilities 106
23. Related party transactions 107
24. Entities within the departmental boundary 107
25. Events after the reporting period 108
Annex. Report on the use of powers under section 70 of the Charities Act 2006 109
Remuneration and Staff Report 52
Table 1. For all off-payroll engagements as of 31 March 2016, of more than £220 per day and that last longer than six months 52
Table 2. For all new off-payroll engagements, or those that have reached six months in duration between 1st April 2015 and 31st March 2016, for more than £220 per day and that last for longer than six months 52
Table 3. For any off-payroll engagements of board members, and/or, senior officials with significant financial responsibility, between 1st April 2015 and 31st March 2016 52
Parliamentary accountability and audit report 63
Table 1. Cabinet Office total departmental spending 2010-11 to 2019-20 63
Table 2. Cabinet Office administration budget 2011-12 to 2019-20 65
Charts
Chart 1. Total Resource DEL Expenditure 2011-12 to 2019-20 61
Chart 2. Total Resource Annually Managed Expenditure 2011-12 to 2019-20 62
Chart 3. Total Capital DEL Expenditure 2011-12 to 2020-21 62