13 datasets found

Organogram (organisation chart) showing all staff roles. Names and salaries are also listed for the Senior Civil Servants. Organogram data is released by all central government...

Actual P&L, Manpower, Demand information and forward forecast

Brings together information on the planned strategic level business and financial performance of DSG for the future years stated with some prior year comparatives.

Personnel system

Information asset registers required to be maintained to comply with MOD IAO policy

List monthly payroll data for transferring to DSG accounts held on ERP system, analysis and forecasting purposes.

List sales and purchases meeting the qualifying criteria over £25,000 per transaction.

Lists all assets meeting the qualifying criteria over a de-minimus level in use within the business.

Brings together information on the business and financial performance of DSG for the year with some prior year comparatives.

Contract and Procurement information

Lists Government Procurement Card transactions for analysis and forecasting purposes.

List historical and forecast redunancy cost data for analysis and forecast purposes.

Actual P&L information and forward forecast with workings