Transparency data

Cabinet Office data sets: annual report and accounts 2019 to 2020

Data sets relating to the Cabinet Office annual report and accounts for the financial year 2019 to 2020.

Documents

Analysis of resource outturn by Estimate Line

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Reconciliation of net resource outturn to net operating expenditure

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Remuneration salary benefits in kind and pensions of Cabinet Office ministers

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Paid trade union activities

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Other financial commitments

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Pension benefits of Cabinet Office ministers

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Explanations of variances between 2019-20 and 2018-19 resource outturn

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Explanations between Estimate and 2019-20 resource outturn before adjustment for virements

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Consolidated Statement of Cash Flows continued

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Restated Consolidated Statement of Cash Flows continued

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Restated Consolidated Statement of Financial Position continued

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Reconciliation of net capital outturn to accounts

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Investments in other public sector bodies

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Statement of Net Outturn by Operating Segment Resource

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Pension benefits of Department for Exiting the European Union ministers as at 31 January 2020

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Restated Headcount continued

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Explanations between Estimate and 2019-20 capital outturn before adjustment for virements

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Restated Consolidated Statement of Financial Position continued

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Capital commitments

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Income continued

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Property Plant and Equipment

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Consolidated Statement of Cash Flows

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Senior civil servants

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Operating leases where Cabinet Office is the lessor

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Material Intangibles

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Average number of persons employed

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Statement of Changes in Taxpayers Equity continued

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Reconciliation of net resource outturn to net cash requirement

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Intangible Assets

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Consolidated Statement of Comprehensive Net Expenditure

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Current assets Derivative financial assets at fair value through profit or loss

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Analysis of net capital outturn by Estimate Line

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Fees paid to Department for Exiting the European Union Non-Executive Board Members

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Cabinet Office administration budget 201516 to 202021

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Impairments

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Pension benefits of Department for Exiting the European Union Board members

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Trade receivables financial and other assets

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Statement of Net Outturn by Operating Segment Capital

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Special payments

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Amounts of income to the Consolidated Fund

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Public Duty Cost Allowance

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Staff Loans

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Provision for credit losses

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Restated Consolidated Statement of Financial Position

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Restated Headcount

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Summary of resource and capital outturn 2019-20

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Administration costs 2019-20

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Percentage of pay bill spent on facility time

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Restated Consolidated Statement of Financial Position

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Fees paid to Cabinet Office Non-Executive Board Members

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Net cash requirement 2019-20

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Staff costs

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Termination Benefits for permanently employed staff Special Advisors and Ministers

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Operating leases where Cabinet Office is the lessee

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Restated Consolidated Statement of Comprehensive Net Expenditure

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Derivative financial assets at fair value through profit or loss

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Transitional adjustment upon adoption of IFRS 15

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Pension benefits of Cabinet Office official Board members

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Staff composition by number

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Ministers and Special Advisers

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Statement of Changes in Taxpayers Equity

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Reporting of high-paid off-payroll appointments Table 2

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Retirement benefit obligations

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Provisions for liabilities and charges

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Provision for credit losses continued 2

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Remuneration of Department for Exiting the European Union ministers as at 31 January 2020

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Reporting of high-paid off-payroll appointments Table 3

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Staff composition by percentage

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Reporting of high-paid off-payroll appointments Table 1

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Expenditure continued

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Restated Consolidated Statement of Comprehensive Net Expenditure continued

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Cabinet Office total Departmental spending 201516 to 202021

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Losses statement

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Remuneration salary benefits in kind and pensions of Cabinet Office official Board members

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Explanations of capital variances between 2019-20 and 2018-19 outturn

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Retirement benefit obligations Analysis of expected timing of discounted flows 201819

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Analysis of expected timing of discounted flows 201920

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Trade payables financial and other liabilities

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Reconciliation of net resource outturn to net cash requirement continued

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Intangible Assets continued

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Consolidated Statement of Financial Position

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Provision for credit losses continued

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Cash and cash equivalents

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Assets classified as held for sale

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Analysis of resource outturn by Estimate Line 2019-20

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Investments in Associates

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Analysis of expected timing of discounted flows 201819

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Fair pay disclosure

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Retirement benefit obligations Analysis of expected timing of discounted flows 201920

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Leasehold Improvements

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Income

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Property Plant and Equipment continued

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Percentage of time spent on facility time

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Compensation for loss of office

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Restated Consolidated Statement of Cash Flows

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Fees and charges

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Consolidated Statement of Comprehensive Net Expenditure continued

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Remuneration of Department for Exiting the European Union official Board members

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Cabinet Office total Departmental spending 201516 to 202021 continued

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Relevant Union Officials

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Expenditure

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Details

Data sets relating to the Cabinet Office annual report and accounts for the financial year 2019 to 2020.

Updates to this page

Published 27 August 2020

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