Transparency data

Cabinet Office data sets: annual report and accounts 2020 to 2021

Data sets relating to the Cabinet Office annual report and accounts for the financial year 2020 to 2021.

Documents

Remuneration salary benefits in kind and pensions of Cabinet Office ministers

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Remuneration salary benefits in kind and pensions of Cabinet Office board

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Fair pay disclosure

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Fees paid to Cabinet Office Non-Executive Board Members

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Pension benefits of Cabinet Office ministers

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Pension benefits of Cabinet Office official Board members

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Compensation for loss of office

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Staff costs

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Civil service and other compensation scheme

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Average number of persons employed

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Minister and Special Advisers

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Senior civil servants

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Reporting of high-paid off-payroll appointments Table 1

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Staff composition by number

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Staff composition by percentage

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Reporting of high-paid off-payroll appointments Table 2

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Reporting of high-paid off-payroll appointments Table 3

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Staff Loans

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Relevant Union Officials

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Percentage of time spent on facility time

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Percentage of pay bill spent on facility time

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Paid trade union activities

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Summary of resource and capital outturn 2020-21

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Administration costs 2020-21

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Net cash requirement 2020-21

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Prior Period Adjustments

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Analysis of resource outturn by Estimate Line

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Explanations between Estimate and 2020-21 resource outturn before adjustments for virements

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Explanations of variances between 2020-21 and 2019-20 resource outturn

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Analysis of net capital outturn by Estimate line

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Explanations between Estimate and 2020-21 capital outturn before adjustment for virements

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Explanations of capital variances between 2020-21 and 2019-20 outturn

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Reconciliation of net resource outturn to net operating expenditure

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Reconciliation of net capital outturn to accounts

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Reconciliation of net resource outturn to net cash requirement

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Amounts of income to the Consolidated Fund

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Losses statement

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Cases over 300000

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Special payments

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Fees and Charges audited

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Consolidated Statement of comprehensive net expenditure

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Consolidated Statement of financial position

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Consolidated statement of cash flows

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Statement of changes in taxpayers equity - core and agency

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Statement of changes in taxpayers equity - departmental group

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Restated Consolidated Statement of Comprehensive Net Expenditure - Core and Agency

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Restated Consolidated Statement of Comprehensive Net Expenditure - Departmental group

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Restated Consolidated Statement of financial position - core and agency

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Restated Consolidated Statement of financial position - departmental group

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Restated Consolidated Statement of cash flows - core and agency

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Restated Consolidated Statement of cash flows - departmental group

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Restated Consolidated Statement of financial position - core and agency 18-19

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Restated Consolidated Statement of financial position - departmental group 18-19

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Restated Headcount - Core and Agency

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Restated Headcount - Departmental Group

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Statement of net outturn by operating segment - 3.1 Resource

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Statement of net outturn by operating segment - 3.2. Capital

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Expenditure

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Public Duty Cost Allowance

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Income

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Property plant and equipment - Consolidated 2020-21

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Property plant and equipment - Consolidated 2019-20 - restated

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Leasehold Improvements

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Asset Transfers

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Intangible assets - Consolidated 2020-21

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Intangible assets - Consolidated 2019-20 - restated

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Material intangibles

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Impairments

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Investments in associates

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Financial Assets - 11.1 Current assets

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Financial assets - 11.2. Non-current assets

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Financial assets - Investments in other public sector bodies

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Assets classified as held for sale

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Cash and cash equivalents

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Provision for credit losses

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Provision for credit losses continued

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Provision for credit losses continued

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Provisions for liabilites and charges - analysis of expected timing of discounted flows 2019-20

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Provisions for liabilities and charges - analysis of expected timing of discounted flows 2020-21

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Retirement benefit obligations - Analysis of expected timing of discounted flows 2019-20

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Retirement benefit obligations - Analysis of expected timing of discounted flows 2020-21

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Commitments under leases - 20.2. Operating Leases where CO is the Lessor

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Commitments under leases - 20.2. Operating Leases where Cabinet Office is the lessee

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Capital and other Financial Commitments - 22.1. Capital commitments

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Capital and other Financial Commitments - 22.2. Other financial commitments

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Reporting of information on arm's-length bodies

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Trade receivables financial and other assets

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Trade payables financial and other liabilities

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Provisions for liabilities and charges

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Retirement benefit obligations

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Annex A - Regulatory Reporting - Table 1 - Cabinet Office total departmental spending 2016-17 to 2021-22

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Annex A - Regulatory Reporting - Table 2 - Cabinet Office administration budget 2016-17 to 2021-22

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Details

Data sets relating to the Cabinet Office annual report and accounts for the financial year 2020 to 2021.

Published 12 August 2021