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  • Defence Support Group

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      Government Procurement Card Spend

      Lists Government Procurement Card transactions for analysis and forecasting purposes.

      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 departments and...

      In year Business Forecast Reviews

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

      Redundancy Cost Data

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

      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.

      In Year Monthly Management Accounts

      Actual P&L information and forward forecast with workings

      Contract and Procurement information

      Contract and Procurement information