HMRC Business Plan Indicator and Quarterly Data Summary

Published by:
HM Revenue and Customs
Last updated:
19 August 2024
Topic:
Government
Licence:
Open Government Licence

Summary

Business plan indicators are initial management information to provide an indication of HMRC's performance, and are therefore subject to revision and audit. Final performance figures will be made available when the annual audited accounts and departmental report are published.

The quarterly data summary (QDS) is designed to fit on a single page to provide a quarterly snapshot on how each department is spending its budget, the results it has achieved and how it is deploying its workforce. Before using this data people should ensure they take full note of the caveats noted in the measurement annex and treat it with necessary caution.

At the moment, people should not be using this QDS data to make direct comparisons between departments for several reasons. Firstly, the business of each department is unique and it does not make sense to compare some measures across all departments. Secondly, many of the measures are not directly comparable because they do not have common definitions, time periods, or data collection processes. The link for Quarter 3, 2023 to 2024 has been updated to reflect Digital Assistant interactions correction.

UPDATE : From Q1 2013/14, the Cabinet Office now publish this QDS data on the Government Interrogation Spending Tool (GIST) website http://www.gist.cabinetoffice.gov.uk/.

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Link to the data Format File added Data preview
Business Plan Indicators: Quarter 1, 2024 to 2025 XLSX 19 August 2024 Not available
Business Plan Indicators: Quarter 4, 2023 to 2024 XLSX 02 August 2024 Not available
Business Plan Indicators: Quarter 3, 2023 to 2024 XLSX 15 February 2024 Not available
Business Plan Indicators: Quarter 2, 2023 to 2024 XLSX 07 November 2023 Not available
Business Plan Indicators: Quarter 1, 2023 to 2024 XLSX 04 August 2023 Not available
Business Plan Indicators: Quarter 4 2022 to 2023 XLSX 19 July 2023 Not available
Business Plan Indicators: Quarter 3 2022 to 2023 XLSX 10 February 2023 Not available
Business Plan Indicators: Quarter 2, 2022 to 2023 XLSX 15 November 2022 Not available
Business Plan Indicators: Quarter 1, 2022 to 2023 XLSX 31 August 2022 Not available
Business Plan Indicators: Quarter 4, 2021 to 2022 XLSX 19 July 2022 Not available
Business Plan Indicators: Quarter 3, 2021 to 2022 XLSX 11 February 2022 Not available
Business Plan Indicators: Quarter 2, 2021 to 2022 XLSX 08 November 2021 Not available
Business Plan Indicators: Quarter 1, 2021 to 2022 XLSX 13 October 2021 Not available
Business Plan Indicators: Quarter 4, 2020 to 2021 XLSX 13 July 2021 Not available
Business Plan Indicators: Quarter 3, 2020 to 2021 XLSX 26 March 2021 Not available
Business Plan Indicators: Quarter 2, 2020 to 2021 XLSX 20 November 2020 Not available
Business Plan Indicators: Quarter 1, 2020 to 2021 XLSX 01 September 2020 Not available
Business Plan Indicators: Quarter 4, 2019 to 2020 XLSX 19 June 2020 Not available
Business Plan Indicators: Quarter 3, 2019 to 2020 XLSX 21 February 2020 Not available
Business Plan Indicators: Quarter 2, 2019 to 2020 XLSX 27 November 2019 Not available
Business Plan Indicators: Quarter 1, 2019 to 2020 CSV 30 September 2019 Preview
Business Plan Indicators: Quarter 4, 2018 to 2019 CSV 26 July 2019 Preview
Business Plan Indicators: Quarter 3, 2018 to 2019 CSV 26 February 2019 Preview
Business Plan Indicators: Quarter 2, 2018 to 2019 (CSV) CSV 09 November 2018 Preview
Business Plan Indicators: Quarter 1, 2018 to 2019 (CSV) CSV 24 August 2018 Preview
Business Plan Indicators: Quarter 4, 2017 to 2018 (CSV) CSV 17 July 2018 Preview
Business Plan Indicators: Quarter 3, 2017 to 2018 (CSV) CSV 23 February 2018 Preview
Business Plan Indicators: Quarter 2, 2017 to 2018 (CSV) CSV 23 January 2018 Preview
Business Plan Indicators: Quarter 1, 2017 to 2018 (CSV) CSV 23 January 2018 Preview
Business Plan Indicators: Quarter 4, 2016 to 2017 (CSV) CSV 26 July 2017 Preview
Business Plan Indicators: Quarter 3, 2016 to 2017 (CSV) CSV 31 March 2017 Preview
Business Plan Indicators: Quarter 4, 2015 to 2016 (CSV) CSV 02 August 2016 Preview
Business Plan Indicators: Quarter 4, 2014 to 2015 (CSV) CSV 21 July 2015 Preview
Business Plan Indicators: Quarter 3, 2014 to 2015 (CSV) CSV 21 July 2015 Preview
Business Plan Indicators: Quarter 2, 2014 to 2015 (CSV) CSV 05 December 2014 Preview
Business Plan Indicators: Quarter 1, 2014 to 2015 (CSV) CSV 24 October 2014 Preview
Business plan indicators HTML 01 August 2014 Not available
Archived web page HTML 31 July 2014 Not available
Quarterly data summary Q3: March 2013 HTML 31 July 2014 Not available
Quarterly data summary Q2: March 2013 HTML 31 July 2014 Not available
Delivering our Vision: HMRC Business Plan update 2013-14 PDF 31 July 2014 Not available
Business Plan Indicators: Quarter 3, 2013 to 2014 (CSV) CSV 25 March 2014 Preview
Business Plan Indicators: Quarter 3, 2013 to 2014 (CSV) XLS 25 March 2014 Not available
Business Plan Indicators: Quarter 4, 2013 to 2014 (CSV) CSV 07 March 2014 Preview
Business Plan Indicators: Quarter 2, 2013 to 2014 (CSV) CSV 28 November 2013 Preview
Business Plan Indicators: Quarter 2, 2013 to 2014 (XLS) XLS 28 November 2013 Not available
Business plan quarterly data summary web page HTML 28 November 2013 Not available
Business Plan Indicators: Quarter 1, 2013 to 2014 HTML 21 November 2013 Not available
Business plan - QDS - Quarter 3 2012/2013 XLS 14 August 2013 Not available
Business plan - QDS - Quarter 2 2012/2013 XLS 14 August 2013 Not available
Business plan - QDS - Quarter 1 2012/2013 XLS 14 August 2013 Not available
Measurement Templates - July 2012 (extra descriptions for QDS information) XLS 13 July 2012 Not available
HMRC quarterly data summary - July 2012 XLS 13 July 2012 Not available
Measurement Templates - April 2012 (extra descriptions for QDS information) XLS 02 August 2011 Not available
HMRC quarterly data summary - April 2012 XLS 02 August 2011 Not available
HMRC quarterly data summary - January 2012 XLS 02 August 2011 Not available
Measurement Templates - October 2011 (extra descriptions for QDS information) XLS 02 August 2011 Not available
HMRC quarterly data summary - October 2011 XLS 02 August 2011 Not available
Measurement Templates - July 2011 (extra descriptions for QDS information) XLS 02 August 2011 Not available
HMRC quarterly data summary - July 2011 XLS 02 August 2011 Not available
Measurement Templates - January 2012 (extra descriptions for QDS information) XLS 02 August 2011 Not available

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