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HMRC Business Plan Indicator and Quarterly Data Summary Business Plan Indicators: Quarter 4, 2016 to 2017 (CSV)

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Measure Type Q1 2015-16 Q2 2015-16 Q3 2015-16 Q4 2015-16 Q1 2016-17 Q2 2016-17 Q3 2016-17 Q4 2016-17
Cash collected from compliance - measures the amount of additional compliance revenue when we identify past non-compliance. We apply a discount rate to reflect the fact that some of the amounts we identify will not be collected, due to insolvency for example. (£m) Impact Indicator - Revenue 1463 2611 1886 3068 2075 2337 2113 3726
Revenue loss prevented - the value of our activities where we have prevented revenue from being lost to the Exchequer, e.g. stopping a fraudulent repayment claim. (£m) Impact Indicator - Revenue 1092 1772 1873 2058 1454 1622 1859 2992
Future revenue benefit – assesses the effects of our work on future compliance behaviour. (£m) Impact Indicator - Revenue 860 1505 1261 2612 1076 1352 1298 1693
Product and process improvement – is an estimate of the impact in each year of legislative changes made in the SR10 period that close tax loopholes to reduce opportunities to avoid or evade tax. (£m) Impact Indicator - Revenue 69 543 688 810 150 371 877 1614