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HMRC Business Plan Indicator and Quarterly Data SummaryBusiness Plan Indicators: Quarter 3, 2017 to 2018 (CSV)
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Download this file| Measure | Type | Q1 2016-17 | Q2 2016-17 | Q3 2016-17 | Q4 2016-17 | Q1 2017-18 | Q2 2017-18 | Q3 2017-18 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash expected 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 | Not set | Not set | Not set | 2,163 | 2,337 | 2,113 | 3,726 | 1,666 | 2,117 | 2,355 | Not set |
| 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 | Not set | Not set | Not set | 1,454 | 1,622 | 1,858 | 2,992 | 1,484 | 2,222 | 2,873 | Not set |
| Future revenue benefit assesses the effects of our work on future compliance behaviour. (£m) | Impact Indicator - Revenue | Not set | Not set | Not set | 1,548 | 1,549 | 1,582 | 1,580 | 1,518 | 1,567 | 1,517 | Not set |
| 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 | Not set | Not set | Not set | 150 | 371 | 877 | 1,614 | 1 | 394 | 439 | Not set |