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Organogram of Staff Roles & Salaries
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... -
In year Business Forecast Reviews
Actual P&L, Manpower, Demand information and forward forecast -
Corporate Strategic Plans
Brings together information on the planned strategic level business and financial performance of DSG for the future years stated with some prior year comparatives. -
Rebus Manpower Data records
Personnel system -
DSG Information Asset Register
Information asset registers required to be maintained to comply with MOD IAO policy -
Payroll Cost Data from E-ICS Payroll
List monthly payroll data for transferring to DSG accounts held on ERP system, analysis and forecasting purposes. -
Transparency report for financial sales and purchase transactions
List sales and purchases meeting the qualifying criteria over £25,000 per transaction. -
Fixed Asset Register
Lists all assets meeting the qualifying criteria over a de-minimus level in use within the business. -
Annual Report and Accounts
Brings together information on the business and financial performance of DSG for the year with some prior year comparatives. -
Contract and Procurement information
Contract and Procurement information -
Government Procurement Card Spend
Lists Government Procurement Card transactions for analysis and forecasting purposes. -
Redundancy Cost Data
List historical and forecast redunancy cost data for analysis and forecast purposes. -
In Year Monthly Management Accounts
Actual P&L information and forward forecast with workings