2015-2016

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This is part of a series of departmental publications which, along with the Main Estimates 2016-17, the document Public Expenditure: Statistical Analyses 2016, and the Supply Estimates 2015-16: Supplementary Budgetary Information, present the Government’s outturn for 2015-16 and planned expenditure for 2016-17. © Crown copyright 2016 This publication is licensed under the terms of the Open Government Licence v3.0 except where otherwise stated. To view this licence, visit nationalarchives.gov.uk/doc/open-government-licence/version/3 or write to the Information Policy Team, The National Archives, Kew, London TW9 4DU, or email: psi@nationalarchives.gsi.gov.uk. Where we have identified any third party copyright information you will need to obtain permission from the copyright holders concerned. This publication is available at www.gov.uk/government/publications Any enquiries regarding this publication should be sent to us at: defstrat-csggovernance-2@mod.uk Print ISBN 9781474136372 Web ISBN 9781474136389 Printed in the UK by the Williams Lea Group on behalf of the Controller of Her Majesty’s Stationery Office ID 12071601 07/16 Printed on paper containing 75% recycled fibre content minimum
Contents Performance Report Overview Foreword by Secretary of State for Defence 8 Introduction from the Chief of Defence Staff and Permanent Secretary 9 Our Vision 10 Strategic Objectives 10 Strategic Defence and Security Review 13 Defence Budget and Spending 14 Departmental Structure 15 Defence Operating Model 17 Changes In Year 18 Performance Analysis Strategic Objective – 1: Protect Our People 21 Strategic Objective – 2: Project Our Global Influence 33 Strategic Objective – 3: Promote Our Prosperity 41 Strategic Objective – 4: Maintain a strategic base & integrated global support network, and manage the Department of State 45 Accountability Report Corporate Governance Report 68 Remuneration and Staff Report 84 Parliamentary Accountability and Audit Report 101 Annual Accounts Financial Statements 121 Annexes A: Core Tables 173 B: Statement of Approved Maximum Armed Forces Numbers 175 C: The MOD Art Collection and Freedom of Information 178 3
Page 1: Ministry of Defence Annual Report a
Page 7 and 8: Performance Report 5
Page 9 and 10: Overview 7
Page 11 and 12: Introduction from the Chief of Defe
Page 13 and 14: 1. Protect our People The UK Armed
Page 15 and 16: The strategic base covers those fun
Page 17 and 18: Departmental Structure ‘Defence
Page 19 and 20: Defence Operating Model Prime Minis
Page 21 and 22: Performance Analysis 19
Page 23 and 24: Strategic Objective 1: Protect Our
Page 25 and 26: Countering Improvised Explosive Dev
Page 27 and 28: Operational Achievements: Net Addit
Page 29 and 30: the north following the collapse of
Page 31 and 32: continued to employ Quick Reaction
Page 33 and 34: In May 2016, the Department fulfill
Page 35 and 36: Strategic Objective 2: Project Our
Page 37 and 38: Shrivenham to standardise and overs
Page 39 and 40: logistics to include defensive urba
Page 41 and 42: Arms Control and Counter Proliferat
Page 43 and 44: Strategic Objective 3: Promote Our
Page 45 and 46: Throughout the weeklong exhibition,
Page 47 and 48: Strategic Objective 4: Maintain a s
Page 49 and 50: Financial Summary Management Commen
Page 51 and 52: 2011-12 2012-13 2013-14 2014-15 201
Page 53 and 54: Workforce size, shape and dynamics
Page 55 and 56:
Manning Levels for each service by
Page 57 and 58:
Civilian Personnel Strengths Civili
Page 59 and 60:
commitment to the AFC through a £1
Page 61 and 62:
There is a range of other initiativ
Page 63 and 64:
Percentage of FR20 Personnel who ar
Page 65 and 66:
Voluntary Outflow Statistics The ta
Page 67 and 68:
The MOD “Your Say” Survey MOD S
Page 69 and 70:
Accountability Report 67
Page 71 and 72:
The Statement of Accounting Officer
Page 73 and 74:
2. Governance Framework Organisatio
Page 75 and 76:
Defence Authorities I have appointe
Page 77 and 78:
decision was sought at critical jun
Page 79 and 80:
In addition to this, the People Com
Page 81 and 82:
● adequacy of management informat
Page 83 and 84:
Significant Control Risks Update on
Page 85 and 86:
Cabinet Office Review The Cabinet O
Page 87 and 88:
The Department also employs a numbe
Page 89 and 90:
Ministers who, on leaving office, h
Page 91 and 92:
Defence Board - Salaries, Allowance
Page 93 and 94:
Defence Board Salary Salary include
Page 95 and 96:
http://www.education.gov.uk/schools
Page 97 and 98:
Civil Service and Other Compensatio
Page 99 and 100:
Expenditure on consultancy and Temp
Page 101 and 102:
Table 2: For all new off-payroll en
Page 103 and 104:
The Parliamentary Accountability an
Page 105 and 106:
Total Net Outturn Compared to Estim
Page 107 and 108:
SoPS Note 2 Reconciliation of Net R
Page 109 and 110:
● Indemnity for environmental los
Page 111 and 112:
Special Severance Payments During t
Page 113 and 114:
Long Term Expenditure Trend Annuall
Page 115 and 116:
The Defence Committee also visited
Page 117 and 118:
Opinion on regularity In my opinion
Page 119 and 120:
Report of the Comptroller and Audit
Page 121 and 122:
Annual Accounts
Page 123 and 124:
Financial Statements 121
Page 125 and 126:
Other Comprehensive Expenditure Cor
Page 127 and 128:
Consolidated Statements of Cash Flo
Page 129 and 130:
Notes to the Accounts 127
Page 131 and 132:
of the Department’s ALBs are spli
Page 133 and 134:
● Plant and Machinery - specific
Page 135 and 136:
Componentisation and Subsequent Exp
Page 137 and 138:
1.49 Public Dividend Capital is not
Page 139 and 140:
2. Segmental Analysis 2.1 The Depar
Page 141 and 142:
3. Expenditure 2015-16 2014-15 Core
Page 143 and 144:
4. Income Core Department & Agencie
Page 145 and 146:
5.1 Movement in the revaluation res
Page 147 and 148:
Land Dwellings Land Other Buildings
Page 149 and 150:
7. Financial Instruments 7.1 IFRS 7
Page 151 and 152:
Fuel Price Risk 7.11 The Department
Page 153 and 154:
8.4 As at 31 March 2016 7.5% non-cu
Page 155 and 156:
11. Departmental Group - Inventorie
Page 157 and 158:
13. Cash and Cash Equivalents Core
Page 159 and 160:
15. Provisions for Liabilities and
Page 161 and 162:
Other Decommissioning and Restorati
Page 163 and 164:
17.2 Finance leases: 31 March 2016
Page 165 and 166:
Project Description Contract Start*
Page 167 and 168:
● The Department has a number of
Page 169 and 170:
21. Entities Within the Departmenta
Page 171 and 172:
31 March 2014* Reclassification of
Page 173 and 174:
Annexes
Page 175 and 176:
Annex A Core Tables Total departmen
Page 177 and 178:
Annex B Statement of Approved Maxim
Page 179 and 180:
Maximum numbers of personnel to be
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2015-2016

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