Title page
Contents
Performance report 5
Overview 6
Foreword by the Secretary of State 7
Permanent Secretary's Review 9
Our purpose 11
DCMS Outturn by Business Area 12
Our Arm's Length Bodies (ALBs) 13
Key Achievements in 2017-18 15
Performance analysis 16
Objective 1: Global 17
Objective 2: Growth 25
Objective 3: Digital 35
Objective 4: Participation 43
Objective 5: Society 53
Corporate objective: Agile and efficient DCMS 59
Accountability report 66
Lead Non-executive Director's Report 67
Changes to the Departmental Board 68
The Departmental Board as at 31 March 2018 69
Departmental Board and Leadership Team 71
Performance in other areas 74
Statement of Accounting Officer's responsibilities 83
Governance statement 85
Remuneration report 100
Staff report 113
Parliamentary accountability and audit report 119
Certificate and Report of the Comptroller and Auditor General 140
Financial statements 144
Primary statements 145
Notes 152
1. Statement of accounting policies 152
2. Statement of Operating Expenditure by Operating Segment 165
3. Staff costs 167
4. Expenditure 167
5. Income 172
6. Property, plant and equipment 174
7. Heritage assets 177
8. Intangible assets 184
9. Investment properties 186
10. Financial instruments 187
11. Investments in associates and joint ventures 196
12. Other Financial Assets 197
13. Impairments 199
14. Assets classified as held for sale 200
15. Inventories 200
16. Trade and other receivables 201
17. Cash and cash equivalents 202
18. Trade and other payables 203
19. Provision for liabilities and charges 204
20. Other financial liabilities 206
21. Retirement benefit obligations 207
22. Capital and other commitments 212
23. Contingent assets and liabilities 216
24. Related party transactions 221
25. Events after the reporting period 223
26. Third-party assets 223
27. Restatement of Statement of Financial Position and Statement of Comprehensive Net Expenditure 224
28. List of bodies within the group 228
Annex A - Core tables 231
Annex B - Statement of Parliamentary Supply Notes 239
Annex C - Sustainability 242
Table 1. Relevant union officials 76
Table 2. Percentage of time spent on facility time 76
Table 3. Percentage of pay bill spent on facility time 76
Table 4. Paid trade union activities 77
Annex Tables
Annex A - Core tables 232
Table 1 - Public spending 232
Table 2 - Administration Budgets 238
Table A - 2017-18 Performance against 2009-10 baseline 242
Table B - 2017-18 actuals to target 242
Table C - Performance against 2009-10 baseline in prior years 242
Table 1 - Greenhouse gas emissions 244
Table 2 - Waste 245
Table 3 - Finite resource consumption 246