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3 Contents IPSA in numbers 5 Chair’s Introduction 6 PART I: Annual Report 1 Chief Executive’s Report11 A Summary 11 B Objective 1: Independent, fair and effective regulation 12 C Objective 2: Workable and transparent systems support the schemes 14 D Objective 3: Build public confidence in IPSA’s execution of its duties 17 E Objective 4: Build a cost-effective organisation with engaged and motivated staff 18 F Looking ahead 21 2 IPSA – who we are and what we do 22 A Statutory Framework 22 B Vision and Values 22 C Strategy and objectives 23 D IPSA’s Board 24 E IPSA’s senior management 26 F The Compliance Officer for IPSA 26 PART II: Annual Accounts 3 Statement of Accounts 29 A Introduction 29 B Management commentary 29 C Remuneration Report 36 D Statement of Accounting Officer’s responsibilities 41 E Governance Statement 2011-12 42 F The Certificate of the Comptroller and Auditor General to the Houses of Parliament 48 G IPSA (<strong>Parliamentary</strong> Supply) 2011-12 Accounts 50 4 Accounts Direction 71 IPSA Annual Report and Accounts 2011-2012
PART III: Annual Report by the Compliance Officer for IPSA 5 Compliance Officer for IPSA 73 A Introduction 73 B Relationship with IPSA 73 C Relationship with MPs 73 D Review of the Procedures for Investigations of the Compliance Officer 74 E Reviews of IPSA’s Determinations and Appeals to the First-Tier Tribunal 75 F Website 75 G Key Performance Indicators 75 H Statistics 75 I Looking ahead 76
Page 1 and 2: Independent Parliamentary Standards
Page 3: © Crown Copyright 2012 You may re-
Page 7 and 8: 6 Chair’s Introduction IPSA has c
Page 9 and 10: 8 to meet our statutory responsibil
Page 11 and 12: 10 1 Annual Report IPSA Annual Repo
Page 13 and 14: 12 claims and increasing the propor
Page 15 and 16: 14 main review of MPs’ pay and pe
Page 17 and 18: 16 also made a range of changes to
Page 19 and 20: 18 responded to 100% of the 98 Free
Page 21 and 22: 20 made over this period. These wil
Page 23 and 24: 22 2. ipsa - who we are and what we
Page 25 and 26: 24 12 MPs’ pay is set by IPSA. IP
Page 27 and 28: 26 Benefactor Fellow at his old col
Page 29 and 30: 28 2 Annual Accounts IPSA Annual Re
Page 31 and 32: 30 The Speaker’s Committee, Chair
Page 33 and 34: 32 Waste Area Actual Performance No
Page 35 and 36: 34 Use of Resources The following t
Page 37 and 38: 36 C Remuneration Report The follow
Page 39 and 40: 38 IPSA CEO and Directors Reporting
Page 41 and 42: 40 The CETV figures, and the other
Page 43 and 44: 42 E Governance Statement 2011-12 S
Page 45 and 46: 44 Corporate Governance The Corpora
Page 47 and 48: 46 confirm that no significant gaps
Page 49 and 50: 48 F The Certificate of the Comptro
Page 51 and 52: 50 G. IPSA (Parliamentary Supply) A
Page 53 and 54: 52 Statement of Financial Position
Page 55 and 56:
54 Statement of Changes in Taxpayer
Page 57 and 58:
56 of defined contribution schemes,
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58 1.18 Impending application of ne
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60 4. Reconciliation of Net Cash Re
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62 8. Staff numbers and related cos
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64 9. IPSA Operational Costs 2011-1
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66 11. Intangible assets Intangible
Page 69 and 70:
68 15. Trade payables and other cur
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70 19. Losses and special payments
Page 73 and 74:
72 3 Annual Report by the Complianc
Page 75 and 76:
74 Speaker of the House and the Chi
Page 77:
76 Table 1: Summary of complaints r
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