Benchmarking Data
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Transcript of Benchmarking Data
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8/18/2019 Benchmarking Data
1/20
09/10 Benchmarking Data including Absolute Values
ORGANIA!ION DA!A "INAN#$ IN"OR%A!IONDepartmental Group Organisation Name Organisation Type Report cycle time No. Finance S
La Officer!s Departments "ttorney General!s Office #inisterial DepartmenNo
La Officer!s Departments $ron rosecution Ser&ice Non'#inisterial Depar (es No )*+,-/*-000 )1-,2-/,+ 0.% ),21 ,
La Officer!s Departments $ron rosecution Ser&ice 5nspectorate Non'#inisterial Depar No
La Officer!s Departments Re&enue and $ustoms rosecution Office Non'#inisterial Depar No response
La Officer!s Departments Serious Fraud Office Non'#inisterial Depar (es No )+3-/,-000 ),2+-+44 /.,% )/-3+4 2
La Officer!s Departments Treasury Solicitor!s Department Non'#inisterial Depar (es No )//1-*0+-000 )/-204-4/, /.% )/-310 /0
6usiness- 5nno&ation and S7ills "d&isory $onciliation and "r8itration Ser&ice "gency (es No ),4-100-000 )*30-10 /.,% )3/0 /
6usiness- 5nno&ation and S7ills "rts and Humanities Researc9 $ouncil :;ecuti&e ND6 No (es
6usiness- 5nno&ation and S7ills 6iotec9nology and 6iological Sciences Researc9 $ouncil :;ecuti&e ND6 (es (es )/,-4*4-+1, )/-/,0-*44 *.,% )+-1,
6usiness- 5nno&ation and S7ills 6ritis9 Hallmar7ing $ouncil :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills 6usiness- 5nno&ation and S7ills Department =#inisteri (es )20+-102-000 )/,-40*-0,1 /.3% )1-33 /0
6usiness- 5nno&ation and S7ills $apital for :nterprise Ltd :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills $entral "r8itration $ommittee Tri8unal ND6 No
6usiness- 5nno&ation and S7ills $iti>ens "d&ice Ot9er (es (es )1-*+3-12/ )**,-000 /.4% )/-*44 40
6usiness- 5nno&ation and S7ills $ompanies House "gency (es No )-*+3-000 )/-243-0 4.*% )/-*4/ +
6usiness- 5nno&ation and S7ills $ompetition "ppeal Tri8unal Tri8unal ND6 No
6usiness- 5nno&ation and S7ills $ompetition $ommission :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills $ompetition Ser&ice :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills $onstruction 5ndustry Training 6oard :;ecuti&e ND6 (es (es )21-*0*-,+4 )4-*+-414 +.+% )4-0,4 1
6usiness- 5nno&ation and S7ills $onsumer Focus :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills $opyrig9t Tri8unal Tri8unal ND6 No
6usiness- 5nno&ation and S7ills $ouncil for Science and Tec9nology "d&isory ND6 No
6usiness- 5nno&ation and S7ills Design $ouncil :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills :conomic and Social Researc9 $ouncil :;ecuti&e ND6 No (es
6usiness- 5nno&ation and S7ills :ngineering ? 9ysical Sciences Researc9 $ouncil :;ecuti&e ND6 (es (es )4-230-000 )/-02*-000 1.0% )1-420 *
6usiness- 5nno&ation and S7ills :ngineering $onstruction 5ndustry Training 6oard :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills Film 5ndustry Training 6oard :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills Hearing "id $ouncil :;ecuti&e ND6 No6usiness- 5nno&ation and S7ills Hig9er :ducation Funding $ouncil for :ngland :;ecuti&e ND6 (es (es )/2-,12-000 )+12-11, /.3% )/-+31 1
6usiness- 5nno&ation and S7ills 5ndustrial De&elopment "d&isory 6oard "d&isory ND6 No
6usiness- 5nno&ation and S7ills 5nsol&ency ractitioners Tri8unal Tri8unal ND6 No
6usiness- 5nno&ation and S7ills 5nsol&ency Ser&ice "gency (es No )4/4-,2/-000 )4-/11-000 /.0% )212 /0
6usiness- 5nno&ation and S7ills 5n&estors in eople @A :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills Learning and S7ills $ouncil :;ecuti&e ND6 (es (es )4*2-,+*-13* )2-3,2-,43 +.4% )4-334 *
6usiness- 5nno&ation and S7ills Local 6etter Regulation Office :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills Lo ay $ommission "d&isory ND6 No
6usiness- 5nno&ation and S7ills #edical Researc9 $ouncil :;ecuti&e ND6 (es (es )+,*-100-000 )244-000 0.4% )/* /0
6usiness- 5nno&ation and S7ills National :ndoment for Science- Tec9nology and t9e "rts :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills National #easurement Office "gency No
6usiness- 5nno&ation and S7ills Natural :n&ironment Researc9 $ouncil :;ecuti&e ND6 (es (es )44*-+,-000 )/-2*-,*4 0.2% )*, 2
6usiness- 5nno&ation and S7ills Office for Fair "ccess :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills Office of $ommunications Ot9er (es (es )/43-4*0-+/2 )+-0,+-,/2 4.1% )+-101 ,
6usiness- 5nno&ation and S7ills Office of Fair Trading Non'#inisterial Depar (es No )**-13,-,,2 )23,-12/ /.4% )/-+// 3
6usiness- 5nno&ation and S7ills Office of Gas and :lectricity #ar7et "gency (es No ),/-0/-000 )*4-00 /.+% )/-3 +
6usiness- 5nno&ation and S7ills ostal Ser&ices $ommission "gency No
6usiness- 5nno&ation and S7ills Regional 5ndustrial De&elopment 6oards ;* "d&isory ND6 No
6usiness- 5nno&ation and S7ills Science and Tec9nology Facilities $ouncil :;ecuti&e ND6 (es (es )41-30,-000 )+-,12-+,/ 0.% )/-*3, *
6usiness- 5nno&ation and S7ills S5TRO Limited :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills Strategic "d&isory 6oard for intellectual roperty =S"65B "d&isory ND6 No
6usiness- 5nno&ation and S7ills Student Loans $ompany Ltd :;ecuti&e ND6 (es No )3-1*2-+42 )/-*/4-3 /.2% )30/ *
6usiness- 5nno&ation and S7ills Tec9nology Strategy 6oard :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills @A $:S :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills @A 5ntellectual roperty Office "gency (es No ),3-120-+*3 )31,-/*, /.% )/-/0+ /0
6usiness- 5nno&ation and S7ills @A Trade and 5n&estment Department =#inisteri (es (es )40/-*+-/0, )11-400 0.+% )322 2
6usiness- 5nno&ation and S7ills @nion #odernisation Fund Super&isory 6oard "d&isory ND6 No
6usiness- 5nno&ation and S7ills @nited Aingdom "tomic :nergy "ut9ority :;ecuti&e ND6 (es No )/0,-000-000 )200-000 0.2% )/-+*0 ,
6usiness- 5nno&ation and S7ills Caste :lectrical "nd :lectronic :quipment "d&isory 6oard "d&isory ND6 No$a8inet Office "d&isory $ommittee on 6usiness "ppointments "d&isory ND6 No 5ncluded in arent
$a8inet Office $a8inet Office e;cl "gencies Department =#inisteri (es (es )/32-1*/-000 )4-+13-4 /.4% )/-*,* ,
$a8inet Office $apacity8uilders :;ecuti&e ND6 No
$a8inet Office $entral Office of 5nformation "gency (es No )/-,+/-,4, )4-/0+-31 +.1% )+-0* /+
$a8inet Office $i&il Ser&ice "ppeal 6oard "d&isory ND6 No 5ncluded in arent
$a8inet Office $ommission for t9e $ompact :;ecuti&e ND6 No
$a8inet Office $ommittee on Standards in u8lic Life "d&isory ND6 No 5ncluded in arent
$a8inet Office House of Lords "ppointments $ommission "d&isory ND6 No 5ncluded in arent
$a8inet Office National Sc9ool of Go&ernment Non'#inisterial Depar No
$a8inet Office Office of t9e arliamentary $ounsel Department =#inisteri No 5ncluded in arent
$a8inet Office Office of t9e T9ird Sector "d&isory 6ody "d&isory ND6 No 5ncluded in arent
$a8inet Office Security and 5ntelligence Ser&ices "gency No response
$a8inet Office Security $ommission "d&isory ND6 No 5ncluded in arent
$a8inet Office Security etting "ppeals anel "d&isory ND6 No 5ncluded in arent
$a8inet Office Senior Salaries Re&ie 6ody "d&isory ND6 No 5ncluded in arent
$9ancellor!s Departments "d&isory ND6 No response
$9ancellor!s Departments De8t #anagement Office "gency No
$9ancellor!s Departments Go&ernment "ctuary!s Department Non'#inisterial Depar No
$9ancellor!s Departments H# Re&enue and $ustoms Non'#inisterial Depar (es (es )1-4,2-4/4-0,+ )11-30-+* /./% )/, +
$9ancellor!s Departments H# Treasury Department =#inisteri (es No )4,0-/3*-000 )4-,,-3/ /.0% )/-+*, ,
$9ancellor!s Departments National Sa&ings and 5n&estments "gency No
$9ancellor!s Departments Office of Go&ernment $ommerce "gency (es No 5ncluded in arent
$9ancellor!s Departments OG$ 6uying Solutions "gency (es No )//0-4,0-000 ),+3-*10 0.,% )/-0
$9ancellor!s Departments Royal #int "gency No response
$9ancellor!s Departments aluation Office "gency "gency (es No )44*-22,-000 )4-,,0-0/3 /./% )42 3
$9arity $ommission $9arity $ommission Non'#inisterial Depar (es No )+/-,,3-+/+ )13*-*, /.% )/-/01 ,
$ommunities and Local Go&ernment "d&isory anel for t9e 6eacon Sc9eme "d&isory ND6 No
$ommunities and Local Go&ernment "d&isory anel on Standards for t9e lanning 5nspectorate "d&isory ND6 No$ommunities and Local Go&ernment "udit $ommission Ot9er (es No )4/2-44-000 )4-,43-3,4 /.4% )/-424 2
$ommunities and Local Go&ernment 6uilding Regulations "d&isory $ommittee "d&isory ND6 No
$ommunities and Local Go&ernment $ommunity De&elopment Foundation :;ecuti&e ND6 No
$ommunities and Local Go&ernment Department for $ommunities and Local Go&ernment Department =#inisteri (es (es )23-403-01, )2-1,0-000 /.4% )1-00* 2
$ommunities and Local Go&ernment Fire Ser&ice $ollege "gency No
$ommunities and Local Go&ernment Fire8uy :;ecuti&e ND6 No
$ommunities and Local Go&ernment Go&ernment Office Netor7 Non'#inisterial Depar (es No )/4*-*4-+00 )/-3*-/2 /.,% )/-/41
$ommunities and Local Go&ernment Homes and $ommunities "gency :;ecuti&e ND6 (es (es )34-,+-000 )+-**0-4/2 1./% )+-32/ ,
$ommunities and Local Go&ernment 5ndependent Housing Om8udsman Ltd :;ecuti&e ND6 No
$ommunities and Local Go&ernment L:"S: =T9e Lease9old "d&isory Ser&iceB :;ecuti&e ND6 No
$ommunities and Local Go&ernment London T9ames Gateay De&elopment $orporation :;ecuti&e ND6 No
$ommunities and Local Go&ernment National $ommunity Forum "d&isory ND6 No
$ommunities and Local Go&ernment National Housing and lanning "d&ice @nit "d&isory ND6 No
$ommunities and Local Go&ernment Ordnance Sur&ey Non'#inisterial Depar (es No )3*-2/1-1+2 )/-**-2+4 /.*% )/-433 2
$ommunities and Local Go&ernment lanning 5nspectorate "gency (es No ),4-*2/-000 )*+3-*2, /.1% )/-04 3
$ommunities and Local Go&ernment Eueen :li>a8et9 55 $onference $entre "gency No
$ommunities and Local Go&ernment Rent "ssessment anels
-
8/18/2019 Benchmarking Data
2/20
09/10 Benchmarking Data including Absolute Values
ORGANIA!ION DA!A "INAN#$ IN"OR%A!IONDepartmental Group Organisation Name Organisation Type Report cycle time No. Finance S4,0
HeadcountGrantfundingrole
OrganisationalRunning $osts
$ost of t9e FinanceFunction
% $ost of FinanceFunction
$ost of Finance perHead
$ulture- #edia and Sport Foot8all Licensing "ut9ority :;ecuti&e ND6 No
$ulture- #edia and Sport Gam8ling $ommission :;ecuti&e ND6 No
$ulture- #edia and Sport Geffrye #useum :;ecuti&e ND6 No
$ulture- #edia and Sport Horniman u8lic #useum and u8lic ar7 Trust :;ecuti&e ND6 No
$ulture- #edia and Sport Horserace 6etting Le&y "ppeal Tri8unal for :ngland and Cales Tri8unal ND6 No
$ulture- #edia and Sport Horserace 6etting Le&y 6oard :;ecuti&e ND6 No
$ulture- #edia and Sport 5mperial Car #useum :;ecuti&e ND6 (es No )1,-+4/-000 )*10-+,+ /.% )/-4,* ,
$ulture- #edia and Sport Legal Deposit "d&isory anel "d&isory ND6 No
$ulture- #edia and Sport #useum of Science and 5ndustry :;ecuti&e ND6 No
$ulture- #edia and Sport #useums- Li8raries and "rc9i&es $ouncil :;ecuti&e ND6 No
$ulture- #edia and Sport National Gallery :;ecuti&e ND6 (es No )+/-0*2-000 ),,*-2/ /.2% )/-/21 ,
$ulture- #edia and Sport National Heritage #emorial Fund :;ecuti&e ND6 No
$ulture- #edia and Sport National Lottery $ommission :;ecuti&e ND6 No
$ulture- #edia and Sport National #aritime #useum :;ecuti&e ND6 (es No )4/-30*-000 ),2+-1,4 4.*% )/-11 *
$ulture- #edia and Sport National #useum of Science and 5ndustry :;ecuti&e ND6 (es No )4-/*1-000 )2/,-000 /.+% )/-/1 2
$ulture- #edia and Sport National #useums Li&erpool :;ecuti&e ND6 (es No )/3-23*-/40 )*,3-*2/ +.2% )/-+33 *
$ulture- #edia and Sport National ortrait Gallery :;ecuti&e ND6 No
$ulture- #edia and Sport Natural History #useum :;ecuti&e ND6 (es No )-*2-000 )/-442-000 /.2% )/-444 0
$ulture- #edia and Sport Olympic Deli&ery "ut9ority :;ecuti&e ND6 No
$ulture- #edia and Sport Olympic Lottery Distri8utor :;ecuti&e ND6 No
$ulture- #edia and Sport u8lic Lending Rig9t :;ecuti&e ND6 No
$ulture- #edia and Sport "d&isory ND6 No
$ulture- #edia and Sport Royal "rmouries :;ecuti&e ND6 No
$ulture- #edia and Sport Royal ar7s "gency No
$ulture- #edia and Sport Sir o9n Sloane!s #useum :;ecuti&e ND6 No
$ulture- #edia and Sport Spoliation "d&isory anel "d&isory ND6 No
$ulture- #edia and Sport Sport :ngland :;ecuti&e ND6 No$ulture- #edia and Sport Tate :;ecuti&e ND6 (es No )*+-,*/-/*/ )**3-+,/ /./% )/-0,/ ,
$ulture- #edia and Sport T9eatres Trust "d&isory ND6 No
$ulture- #edia and Sport Treasure aluation $ommittee "d&isory ND6 No
$ulture- #edia and Sport @A Film $ouncil :;ecuti&e ND6 No
$ulture- #edia and Sport @A Sport :;ecuti&e ND6 No
$ulture- #edia and Sport ictoria and "l8ert #useum :;ecuti&e ND6 (es No )3-4,1-+11 )3-,*2 /.1% )/-144 /0
$ulture- #edia and Sport isit :ngland "d&isory ND6 No
$ulture- #edia and Sport isit6ritain :;ecuti&e ND6 (es No )*0-,2-000 )343-4,+ /.+% )4-3/+ //
$ulture- #edia and Sport Callace $ollection :;ecuti&e ND6 No
Defence "d&isory $ommittee on $onscientious O8Iectors "d&isory ND6 No
Defence "d&isory Group on #ilitary #edicine "d&isory ND6 No
Defence "nimal Celfare "d&isory $ommittee "d&isory ND6 No
Defence "rmed Forces ay Re&ie 6ody "d&isory ND6 No
Defence $entral "d&isory $ommittee on ensions and $ompensation "d&isory ND6 No
Defence Defence Nuclear Safety $ommittee "d&isory ND6 No
Defence Defence Science and Tec9nology La8oratory "gency (es No )430-4,,-12 )+-1*+-000 /.4% )3+ ,
Defence Defence Scientific "d&isory $ouncil "d&isory ND6 No
Defence Defence Support Group "gency (es No )44,-+/+-000 )+-04*-000 /.+% )30/ //
Defence 5ndependent 6oard for t9e #ilitary $orrecti&e Training $entre Ot9er ND6s No
Defence #eteorological Office "gency (es No )/2,-430-000 )4-+40-+/ /.+% )/-414 3
Defence #inistry of Defence Department =#inisteri (es (es )+2-*-30-000 )/31-,02-000 0.,% )22 /
Defence National "rmy #useum :;ecuti&e ND6 No
Defence National :mployer "d&isory 6oard "d&isory ND6 No
Defence National #useum for t9e Royal Na&y :;ecuti&e ND6 No
Defence Nuclear Researc9 "d&isory $ouncil "d&isory ND6 No
Defence Re&ie 6oard for Go&ernment $ontracts "d&isory ND6 No
Defence Royal "ir Force #useum :;ecuti&e ND6 No
Defence "d&isory ND6 No
Defence @A Hydrograp9ic Office "gency (es No )2-31+-000 )/-*24-000 4.% )/-* ,
Defence eterans "d&isory and ensions $ommittees "d&isory ND6 No
Department for :ducation Office of t9e $9ildren!s $ommissioner :;ecuti&e ND6 No
Department for :ducation 6ritis9 :ducational $ommunications and Tec9nology "gency :;ecuti&e ND6 (es (es ),3-134-444 )+0-142 /./% )4-440
Department for :ducation $9ildren and Family $ourt "d&isory and Support Ser&ice :;ecuti&e ND6 (es (es )/43-/1-,2, )/-+,4-/21 /.0% )**,
Department for :ducation $9ildren!s Cor7force De&elopment $ouncil :;ecuti&e ND6 No No
Department for :ducation Department for :ducation Department =#inisteri (es (es )/-0++-410-*00 )+-*4-000 0.1% )/-+22 3
Department for :ducation 5ndependent "d&isory Group on Teenage regnancy "d&isory ND6 No
Department for :ducation National $ollege for Leaders9ip of Sc9ools and $9ildren!s Ser&ices :;ecuti&e ND6 (es (es )**-+3-,++ )30*-01 /.4% )4-3,, Department for :ducation Ofsted Non'#inisterial Depar (es No )4/2-111-,/4 )1-00/-4/4 /.2% )/-3* 3
Department for :ducation artners9ip for Sc9ools :;ecuti&e ND6 No (es
Department for :ducation Eualifications and $urriculum "ut9ority :;ecuti&e ND6 (es No )/31-111-124 )/-130-//3 0.2% )4-/3, 3
Department for :ducation Sc9ool Food Trust :;ecuti&e ND6 No
Department for :ducation Sc9ool Support Staff Negotiating 6ody "d&isory ND6 No
Department for :ducation Sc9ool Teac9ers Re&ie 6ody "d&isory ND6 No
Department for :ducation Teac9ers! T 6oard of Go&ernors "d&isory ND6 No
Department for :ducation Training and De&elopment "gency for Sc9ools :;ecuti&e ND6 (es (es )34-,4-000 )/-/2,-*33 /.+% )+-2*/ *
:nergy and $limate $9ange "d&isory $ommittee on $ar8on "8atement Tec9nologies "d&isory ND6 No
:nergy and $limate $9ange $i&il Nuclear olice "ut9ority :;ecuti&e ND6 (es no ),,-334-000 )300-000 /.% )/-0/0 /0
:nergy and $limate $9ange $oal "ut9ority :;ecuti&e ND6 No
:nergy and $limate $9ange $ommittee on $limate $9ange :;ecuti&e ND6 No
:nergy and $limate $9ange $ommittee on Radioacti&e Caste #anagement "d&isory ND6 No
:nergy and $limate $9ange :nergy and $limate $9ange Department =#inisteri (es )+00-43+-023 ),-04-,04 /.*% )1-4+
:nergy and $limate $9ange Fuel o&erty "d&isory Group "d&isory ND6 No
:nergy and $limate $9ange Nuclear Decommissioning "ut9ority :;ecuti&e ND6 (es no ),1-,00-000 )+-0+-000 ,.% )2-,0 /0
:nergy and $limate $9ange Nuclear Lia8ilities Financing "ssurance 6oard "d&isory ND6 No
:nergy and $limate $9ange Renea8les "d&isory 6oard "d&isory ND6 No
:nergy and $limate $9ange "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "d&isory $ommittee on Ha>ardous Su8stances "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "d&isory $ommittee on Organic Standards "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "d&isory $ommittee on ac7aging "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "d&isory $ommittee on esticides "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "d&isory $ommittee on Releases to t9e :n&ironment "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "gricultural and Horticultural De&elopment 6oard :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs "gricultural Delling House "d&isory $ommittees ; / "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "gricultural Land Tri8unals Tri8unal ND6 No
:n&ironment- Food and Rural "ffairs "gricultural Cages 6oard for :ngland and Cales :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs "gricultural Cages $ommittees ; /, :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs "ir Euality :;pert Group "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "nimal Healt9 "gency (es No )/++-324-243 )/-+/-1// /.0% )234 1
:n&ironment- Food and Rural "ffairs "nimal Healt9 and Celfare Strategy :ngland 5mplementation Group "d&isory ND6 No
:n&ironment- Food and Rural "ffairs 6ritis9 Caterays Ot9er (es No )/2-/4-,+ )+-1+4-*0+ 4.0% )4-0,4 /4
:n&ironment- Food and Rural "ffairs $entre for :n&ironment Fis9eries and "quaculture Science "gency (es No ),*-+1*-000 )*-+2* /.4% )/-43+ /0
:n&ironment- Food and Rural "ffairs $ommission for Rural $ommunities :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs $ommittee on "gricultural aluation "d&isory ND6 No
:n&ironment- Food and Rural "ffairs $ommons $ommissioners Tri8unal ND6 No
:n&ironment- Food and Rural "ffairs $onsumer $ouncil for Cater :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs $onsumer for Rural $ommunities :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs Darin "d&isory $ommittee "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Department for :n&ironment Food and Rural "ffairs Department =#inisteri (es No )*14-0/-4/2 )/4-2-,11 /.*% ),-+0 ,
:n&ironment- Food and Rural "ffairs :n&ironment "gency :;ecuti&e ND6 (es (es )/-4,,-+00-000 )4/-3/,-1, /.*% )/-**+ ,
:n&ironment- Food and Rural "ffairs :;pert anel on "ir Euality Standards "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Farm "nimal Celfare $ouncil "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Food ? :n&ironment Researc9 "gency "gency (es No )2-,2-0 )/-41-+22 /.2% )/-13+ 1
:n&ironment- Food and Rural "ffairs Food from 6ritain :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs Gangmasters Licensing "ut9ority :;ecuti&e ND6 No:n&ironment- Food and Rural "ffairs 5ndependent "gricultural "ppeals anel "d&isory ND6 No
:n&ironment- Food and Rural "ffairs 5nland aterays "d&isory $ouncil "d&isory ND6 No
:n&ironment- Food and Rural "ffairs oint Nature $onser&ation $ommittee :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs #arine Fis9eries "gency "gency No
Re&ieing $ommittee on t9e :;port of Cor7s of "rt and O8Iects of$ultural 5nterest
Scientific "d&isory $ommittee on t9e #edical 5mplications of Less Let9al
Ceapons
@A $9emical Ceapons $on&ention National "ut9ority "d&isory
$ommittee
-
8/18/2019 Benchmarking Data
3/20
09/10 Benchmarking Data including Absolute Values
ORGANIA!ION DA!A "INAN#$ IN"OR%A!IONDepartmental Group Organisation Name Organisation Type Report cycle time No. Finance S4,0
HeadcountGrantfundingrole
OrganisationalRunning $osts
$ost of t9e FinanceFunction
% $ost of FinanceFunction
$ost of Finance perHead
:n&ironment- Food and Rural "ffairs National Forest $ompany :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs National Standing $ommittee for Farm "nimal Genetic Resources "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Natural :ngland :;ecuti&e ND6 (es (es )444-413-000 )+-321-4+1 /.2% )/-1** /
:n&ironment- Food and Rural "ffairs OFC"T "gency No
:n&ironment- Food and Rural "ffairs esticides Residue $ommittee "d&isory ND6 No
:n&ironment- Food and Rural "ffairs lant arieties and Seeds Tri8unal Tri8unal ND6 No
:n&ironment- Food and Rural "ffairs Royal 6otanic Gardens- Ae :;ecuti&e ND6 (es No ),*-*/4-000 )+-000 /./% )22 /0
:n&ironment- Food and Rural "ffairs Royal $ommission on :n&ironmental ollution "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Rural ayments "gency "gency (es (es )44-/3,-000 )1-,13-1+/ 4.0% )/-1*2 /0
:n&ironment- Food and Rural "ffairs Science "d&isory $ouncil "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Sea Fis9 5ndustry "ut9ority :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs Spongiform :ncep9alopat9y "d&isory $ommittee "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Sustaina8le De&elopment $ommission :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs eterinary La8oratories "gency "gency (es No )/0*-00-1+4 )*0/-, 0.*% ),*2 ,
:n&ironment- Food and Rural "ffairs eterinary #edicines Directorate "gency No
:n&ironment- Food and Rural "ffairs eterinary roducts $ommittee "d&isory ND6 No
:n&ironment- Food and Rural "ffairs eterinary Residues $ommittee "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Joos Forum "d&isory ND6 No
:;port $redits Guarantee Department :;port $redits Guarantee Department Non'#inisterial Depar No
:;port $redits Guarantee Department :;port Guarantee "d&isory $ouncil "d&isory ND6 No
Food Standards "gency "d&isory $ommittee on "nimal Feedingstuffs "d&isory ND6 No response
Food Standards "gency "d&isory $ommittee on $onsumer :ngagement "d&isory ND6 No response
Food Standards "gency "d&isory $ommittee on No&el Foods and rocesses "d&isory ND6 No response
Food Standards "gency "d&isory $ommittee on t9e #icro8iological Safety of Food "d&isory ND6 No response
Food Standards "gency "d&isory ND6 No response
Food Standards "gency Food Standards "gency Non'#inisterial Depar No response
Food Standards "gency General "d&isory $ommittee on Science "d&isory ND6 No responseFood Standards "gency #eat Hygiene Ser&ice No response
Food Standards "gency T9e Social Science Researc9 $ommittee "d&isory ND6 No response
Foreign and $ommonealt9 Office 66$ Corld Ser&ice Ot9er (es No )4*+-*10-000 )4-300-000 /./% )/-1+2 /0
Foreign and $ommonealt9 Office 6ritis9 $ouncil :;ecuti&e ND6 (es (es ),*2-+41-000 )/*-403-2/ +.0% )4-+++ /1
Foreign and $ommonealt9 Office Diplomatic Ser&ice "ppeal 6oard "d&isory ND6 No
Foreign and $ommonealt9 Office F$O Ser&ices "gency (es No )/40-*13-000 )/-34-/0 /.% )/-,1+ /0
Foreign and $ommonealt9 Office Foreign and $ommonealt9 Office =e;cl agenciesB Department =#inisteri (es (es )/-/44-*02-000 )/+-01-+ /.4% )4-03 *
Foreign and $ommonealt9 Office Foreign $ompensation $ommission Tri8unal ND6 No
Foreign and $ommonealt9 Office Go&ernment Hospitality "d&isory $ommittee for t9e urc9ase of Cine "d&isory ND6 No
Foreign and $ommonealt9 Office Great 6ritain ' $9ina $entre :;ecuti&e ND6 No
Foreign and $ommonealt9 Office #ars9all "id $ommemoration $ommission :;ecuti&e ND6 No
Foreign and $ommonealt9 Office Cestminster Foundation for Democracy :;ecuti&e ND6 No
Foreign and $ommonealt9 Office Cilton ar7 :;ecuti&e "gency "gency No
Forestry $ommission Regional "d&isory $ommittees ;3 "d&isory ND6 No response
Forestry $ommission T9e Forestry $ommission Non'#inisterial Depar No response
Go&ernment :qualities Office :quality and Human Rig9ts $ommission :;ecuti&e ND6 (es (es ),/-42-+/* )/-/+-/+* 4.+% )4-*4 /0
Go&ernment :qualities Office Go&ernment :qualities Office Department =#inisteri No
Go&ernment :qualities Office Comen!s National $ommission "d&isory ND6 No
Healt9 "dministration of Radioacti&e Su8stances "d&isory $ommittee "d&isory ND6 No
Healt9 "d&isory 6oard on Registration of Homoepat9ic #edicines "d&isory ND6 No
Healt9 "d&isory $ommittee on "nimal Feedingstuffs "d&isory ND6 No
Healt9 "d&isory ND6 No
Healt9 "d&isory $ommittee on 6orderline Su8stances "d&isory ND6 No
Healt9 "d&isory $ommittee on $linical :;cellence "ards "d&isory ND6 No
Healt9 "d&isory $ommittee on $onsumer :ngagement "d&isory ND6 No
Healt9 "d&isory $ommittee on Dangerous at9ogens "d&isory ND6 No
Healt9 "d&isory $ommittee on No&el Foods and rocesses "d&isory ND6 NoHealt9 "d&isory $ommittee on t9e #icro8iological Safety of Food "d&isory ND6 No
Healt9 "d&isory $ommittee on t9e Safety of 6lood Tissues and Organs "d&isory ND6 No
Healt9 "d&isory Group on Hepatitis "d&isory ND6 No
Healt9 "lco9ol :ducation and Researc9 $ouncil :;ecuti&e ND6 No
Healt9 6ritis9 9armacopoeia $ommission "d&isory ND6 No
Healt9 $are Euality $ommission :;ecuti&e ND6 (es No )4-1/4-000 )/-14-1+, 0.,% ),,1 2
Healt9 $ommission on Human #edicines "d&isory ND6 No
Healt9 "d&isory ND6 No
Healt9 $ommittee on #edical "spects of Radiation in t9e :n&ironment "d&isory ND6 No
Healt9 "d&isory ND6 No
Healt9 $ommittee on t9e #edical :ffects of "ir ollutants "d&isory ND6 No
Healt9 $ommittee on t9e Safety of De&ices "d&isory ND6 No
Healt9 "d&isory ND6 No
Healt9 $ouncil for Healt9care Regulatory :;cellence :;ecuti&e ND6 No No
Healt9 Department of Healt9 =e;cl agenciesB Department =#inisteri (es )1-4*0-10/-000 )/+-+1-41, 0.+% )1-34* 2
Healt9 :;pert "d&isory Group on "5DS "d&isory ND6 No
Healt9 Gene T9erapy "d&isory $ommittee "d&isory ND6 No
Healt9 General "d&isory $ommittee on Science "d&isory ND6 No
Healt9 General Social $are $ouncil :;ecuti&e ND6 No
Healt9 Genetics and 5nsurance $ommittee "d&isory ND6 No
Healt9 Healt9 and Social $are 5nformation $entre :;ecuti&e ND6 (es No ),2-,//-000 ),,-40 /.0% )/-0*4 3
Healt9 Healt9 rotection "gency Ot9er ND6s (es No )+*/-*/4-000 )-1,+-,00 /.*% )/-*04 *
Healt9 Her8al #edicines "d&isory $ommittee "d&isory ND6 No
Healt9 Human Fertilisation and :m8ryology "ut9ority :;ecuti&e ND6 (es No )-223-1*2 )442-41/ +.+% )4-*21 /0
Healt9 Human Genetics $ommission "d&isory ND6 No
Healt9 Human Tissue "ut9ority :;ecuti&e ND6 No NoHealt9 5ndependent "d&isory Group on Se;ual Healt9 and H5 "d&isory ND6 No
Healt9 5ndependent Reconfiguration anel "d&isory ND6 No
Healt9 5ndependent Re&ie anel for "d&ertising "d&isory ND6 No
Healt9 5ndependent Re&ie anel for $lassification of 6orderline roducts "d&isory ND6 No
Healt9 oint $ommittee on accination and 5mmunisation "d&isory ND6 No
Healt9 #edical and Healt9care products Regulatory "gency "gency (es No )32-3*4-2,* )/-0*-*1 /.% )/-,1 1
Healt9 #edical :ducation :ngland "d&isory ND6 No
Healt9 #onitor =5ndependent Regulator of NHS Foundation TrustsB :;ecuti&e ND6 No No
Healt9 National 5nformation Go&ernance 6oard "d&isory ND6 No
Healt9 National 5nstitute for Healt9 and $linical :;cellence :;ecuti&e ND6 (es ),,-/+-,3, )1**-423 0.3% )/-4,1 2
Healt9 National oint Registry Steering $ommittee "d&isory ND6 No
Healt9 National atient Safety "gency :;ecuti&e ND6 (es No )+2-*1-000 )*/0-1*2 /.2% )4-1/* *
Healt9 National Treatment "gency for Su8stance #isuse Ot9er No No
Healt9 NHS "ppointments $ommission :;ecuti&e ND6 No No
Healt9 NHS 6lood and Transplant :;ecuti&e ND6 (es No ),,2-103-000 ),-2*2-4+2 /./% )/-0+* 4
Healt9 NHS 6usiness Ser&ices "ut9ority Ot9er (es No )/+3-+00-000 )/-+*/-324 /.0% ),10 ,
Healt9 NHS 5nstitute for 5nno&ation and 5mpro&ement Ot9er (es (es )24-4+4-000 )/-,31-000 /.3% ),-,/ *
Healt9 NHS Litigation "ut9ority Ot9er No No
Healt9 Re&ie 6ody on Doctors and Dentists Remuneration "d&isory ND6 No
Healt9 Scientific "d&isory $ommittee on Nutrition "d&isory ND6 No
Healt9 T9e NHS ay Re&ie 6ody "d&isory ND6 No
Healt9 T9e Social Science Researc9 $ommittee "d&isory ND6 No
Home Office "d&isory $ouncil on t9e #isuse of Drugs "d&isory ND6 No
Home Office "nimal rocedures $ommittee "d&isory ND6 No
Home Office $riminal Records 6ureau "gency (es No )/44-+0-000 )/-1/-,3, /.+% )4-,*+ 1
Home Office Home Office =e;cl "genciesB Department =#inisteri (es (es )204-+*2-000 )2-212-000 /./% )4-2/1
Home Office 5dentity and assport Ser&ice "gency (es No )14,-40-000 )*-,,-000 /.2% )/-22+ 40
Home Office 5ndependent olice $omplaints $ommission :;ecuti&e ND6 (es No )+*-3,1-000 )14-,,2 /.4% )/-02+ /0Home Office 5ndependent Safeguarding "ut9ority :;ecuti&e ND6 No
Home Office 5n&estigatory oers Tri8unal Tri8unal ND6 No
Home Office #igration "d&isory $ommittee "d&isory ND6 No
Home Office National DN" Data8ase :t9ics 6oard "d&isory ND6 No
$ommittee on To;icity of $9emicals in Food- $onsumer roducts andt9e :n&ironment
"d&isory $ommittee on "ntimicro8ial Resistance and Healt9care "ssociated 5nfection
$ommittee on $arcinogenicity of $9emicals in Food- $onsumerroducts and t9e :n&ironment
$ommittee on #utagenicity of $9emicals in Food- $onsumer roductsand t9e :n&ironment
$ommittee on To;icity of $9emicals in Food- $onsumer roducts andt9e :n&ironment
-
8/18/2019 Benchmarking Data
4/20
09/10 Benchmarking Data including Absolute Values
ORGANIA!ION DA!A "INAN#$ IN"OR%A!IONDepartmental Group Organisation Name Organisation Type Report cycle time No. Finance S4,0
HeadcountGrantfundingrole
OrganisationalRunning $osts
$ost of t9e FinanceFunction
% $ost of FinanceFunction
$ost of Finance perHead
Home Office National olicing 5mpro&ement "gency :;ecuti&e ND6 (es ),01-41-000 )+-21+-+32 0.2% )/-3/1 1
Home Office Office of Sur&eillance $ommissioners Tri8unal ND6 No
Home Office Office of t9e 5mmigration Ser&ices $ommissioner :;ecuti&e ND6 No
Home Office olice "d&isory 6oard for :ngland and Cales "d&isory ND6 No
Home Office olice "r8itration Tri8unal Tri8unal ND6 No
Home Office olice Discipline "ppeals Tri8unal Tri8unal ND6 No
Home Office olice Negotiating 6oard "d&isory ND6 No
Home Office Security 5ndustry "ut9ority :;ecuti&e ND6 No
Home Office Serious Organised $rime "gency :;ecuti&e ND6 (es No )1/-4*,-000 ),-003-214 /./% )/-4+1 2
Home Office Tec9nical "d&isory 6oard "d&isory ND6 No
Home Office @A 6order "gency "gency (es (es )4-+2-043-000 )4/-311-0,2 0.3% )304
5nternational De&elopment $ommonealt9 Sc9olars9ip $ommission in t9e @A :;ecuti&e ND6 No
5nternational De&elopment Department for 5nternational De&elopment Department =#inisteri (es No )442-014-442 )4-1-/1* /./% )/-0,, /0
ustice "dministrati&e ustice and Tri8unal $ouncil "d&isory ND6 No
ustice "d&isory $ommittees on General $ommissioners of 5ncome Ta; ; *+ "d&isory ND6 No
ustice "d&isory ND6 No
ustice "d&isory $ouncil on National Records and "rc9i&es "d&isory ND6 No
ustice 6oundary $ommission for :ngland "d&isory ND6 No
ustice 6oundary $ommission for Scotland "d&isory ND6 No
ustice 6oundary $ommission for Cales "d&isory ND6 No
ustice $i&il ustice $ouncil "d&isory ND6 No
ustice $i&il rocedure Rule $ommittee "d&isory ND6 No
ustice $ourts 6oards ; 4+ "d&isory ND6 No
ustice $riminal $ases Re&ie $ommission :;ecuti&e ND6 No
ustice $riminal 5nIuries $ompensation "ut9ority :;ecuti&e ND6 (es )23-+0-3* ),14-,4* 0.% )/-0*1 /0
ustice $riminal rocedure Rule $ommittee "d&isory ND6 Noustice $ron $ourt Rule $ommittee "d&isory ND6 No
ustice Family ustice $ouncil "d&isory ND6 No
ustice Family rocedure Rule $ommittee "d&isory ND6 No
ustice H# $ourts Ser&ice "gency (es No )/-,32-*+-000 )4-+*-*3* /.*% )/-1, /0
ustice Holding Rooms ; /1 Ot9er ND6s No
ustice Ot9er ND6s No
ustice 5nformation $ommissioner!s Office :;ecuti&e ND6 (es No )/-2/3-000 )4/4-,+* /.+% ),0 ,
ustice udicial "ppointments $ommission :;ecuti&e ND6 No
ustice Land Registration Rule $ommittee "d&isory ND6 No
ustice Land Registry Non'#inisterial Depar (es No )+*/-003-000 )+-*2+-21+ /.0% )44 ,
ustice La $ommission "d&isory ND6 No
ustice Legal Ser&ices 6oard :;ecuti&e ND6 No
ustice Legal Ser&ices $ommission :;ecuti&e ND6 (es )4-4,1-22*-000 )-+*1-/3/ 0.+% )1-/33 /0
ustice Legal Ser&ices $onsultati&e anel "d&isory ND6 No
ustice #inistry of ustice =e;cl agenciesB Department =#inisteri (es ),1-030-*+1 )/1-20+-01/ 4.*% )1-*31 /0
ustice National "rc9i&es Non'#inisterial Depar (es (es ),4-**1-342 )320-1/ /.3% )/-0/ 2
ustice National Offender #anagement Ser&ice =e;cluding ro8ation TrustsB "gency (es )+-3/+-/23-000 )13-03,-431 /.+% )33* //
ustice arole 6oard :;ecuti&e ND6 (es No )//-221-4 )4/1-4+1 /.2% ),* /0
ustice rison Ser&ice ay Re&ie 6ody "d&isory ND6 No
ustice ro8ation Trusts ; :;ecuti&e ND6 No response
ustice Scotland Office Department =#inisteri No
ustice Sentencing "d&isory anel "d&isory ND6 No
ustice Sentencing Guidelines $ouncil "d&isory ND6 No
ustice T9e Office of t9e u8lic Guardian "gency (es No )41-024-000 )/-,4/-000 .+% )1-0, ,
ustice Tri8unal rocedure committee "d&isory ND6 No
ustice Tri8unals Ser&ice "gency (es )++*-,2*-000 )1-43-/+ /.1% )/-+3 No data
ustice ictim!s "d&isory anel "d&isory ND6 No
ustice Cales Office Department =#inisteri No
ustice (out9 ustice 6oard for :ngland and Cales :;ecuti&e ND6 (es (es )4*2-,3*-2*0 ),00-000 0.4% )/-4* 40
Nort9ern 5reland $ourt Ser&ice "d&isory $ommittees on General $ommissioners of 5ncome Ta; ; 4 "d&isory ND6 No
Nort9ern 5reland $ourt Ser&ice "d&isory $ommittees on ustices of t9e eace ; 2 "d&isory ND6 No
Nort9ern 5reland $ourt Ser&ice $riminal 5nIuries $ompensation "ppeals anel for Nort9ern 5reland Tri8unal ND6 No
Nort9ern 5reland $ourt Ser&ice Nort9ern 5reland $ourt Ser&ice Non'#inisterial Depar (es (es ),*-,+-242 )1-0,2-,*1 *.0% ),-020
Nort9ern 5reland $ourt Ser&ice Nort9ern 5reland udicial "ppointments $ommission :;ecuti&e ND6 No
Nort9ern 5reland $ourt Ser&ice Nort9ern 5reland Legal Ser&ices $ommission :;ecuti&e ND6 No
Nort9ern 5reland Office 6oundary $ommission for Nort9ern 5reland "d&isory ND6 No
Nort9ern 5reland Office :quality $ommission for Nort9ern 5reland :;ecuti&e ND6 No
Nort9ern 5reland Office 5ndependent "ssessor for olice Ser&ice N5 Recruitment etting "d&isory ND6 No
Nort9ern 5reland Office Nort9ern 5reland Human Rig9ts $ommission :;ecuti&e ND6 No
Nort9ern 5reland Office Nort9ern 5reland Office "gency No
Nort9ern 5reland Office Office of t9e olice Om8udsman for Nort9ern 5reland :;ecuti&e ND6 NoNort9ern 5reland Office arades $ommission for Nort9ern 5reland :;ecuti&e ND6 No
Nort9ern 5reland Office Royal @lster $onsta8ulary George $ross Foundation :;ecuti&e ND6 No
OTH:R :lectoral $ommission Ot9er No
OTH:R House of $ommonsK "dministration No response
OTH:R House of $ommonsK #em8ers No response
OTH:R House of Lords No response
OTH:R 5ndependent arliamentary Standards "ut9ority No
OTH:R Local Go&ernment 6oundary $ommission for :ngland No
OTH:R National "udit Office No response
OTH:R Office of Rail Regulation Non'#inisterial Depar (es No )43-42-3, )0+-+04 4.0% )/-3 4
OTH:R Office of Cater Ser&ices No
OTH:R Supreme $ourt Ot9er No
Transport 6ritis9 Transport olice "ut9ority :;ecuti&e ND6 No
Transport $ommission for 5ntegrated Transport "d&isory ND6 No
Transport $ycling :ngland "d&isory ND6 No
Transport Department for Transport Department =#inisteri (es (es )4-+,1-*/+-000 )/,-00-20 0.% )*-,4 *
Transport Disa8led ersons Transport "d&isory $ommittee "d&isory ND6 No
Transport Dri&er and e9icle Licensing "gency "gency (es No ),10-,+/-1/1 )4-/24-,,3 0.1% )+** ,
Transport Dri&ing Standards "gency "gency (es No )/34-,/1-000 )4-4-00 /.1% )/-0/1 /0
Transport Go&ernment $ar and Despatc9 "gency "gency (es No )4-02*-000 )*34-+/2 +.0% )4-,, ,
Transport Hig9ays "gency "gency (es No )+-//4-132-000 )-/-140 0.4% )/-243 ,
Transport #aritime and $oastguard "gency "gency (es No )/+/-2/2-21* )/-444-24 0.3% )144 ,
Transport Nort9ern Lig9t9ouse 6oard :;ecuti&e ND6 No
Transport Rail assengers $ouncil :;ecuti&e ND6 No
Transport Railay Heritage $ommittee :;ecuti&e ND6 No
Transport Renea8le Fuels "gency :;ecuti&e ND6 No
Transport Traffic $ommissioners Tri8unal ND6 No
Transport Trinity House :;ecuti&e ND6 No
Transport e9icle and Operator Ser&ices "gency "gency (es No )/33-/2-,,0 )/-*3-4/+ 0.3% )2, *Transport e9icle $ertification "gency "gency No
@A Statistics "ut9ority Office for National Statistics :;ecuti&e ND6 (es No )4+*-33-432 )4-//,-4+ 0.3% )1, *
@A Statistics "ut9ority @A Statistics "ut9ority Non'#inisterial Depar No
Cor7 and ensions $9ild #aintenance and :nforcement $ommission :;ecuti&e ND6 (es No ),3/-00-000 )/0-,+4-310 /.2% )/-/20 ,
Cor7 and ensions Department for Cor7 and ensions =5N$L@D5NG $ :T$B Department =#inisteri (es (es )-*4*-000-000 )///-3,0-000 /.*% )/-042 1
Cor7 and ensions Disa8ility :mployment "d&isory $ommittee "d&isory ND6 No
Cor7 and ensions Disa8ility Li&ing "lloance "d&isory 6oard "d&isory ND6 No
Cor7 and ensions DC S9ared Ser&ices Ot9er (es 5ncluded in arent
Cor7 and ensions :quality 404, "d&isory ND6 No
Cor7 and ensions 5ndependent Li&ing Fund :;ecuti&e ND6 No
Cor7 and ensions 5ndustrial 5nIuries "d&isory $ouncil "d&isory ND6 No
Cor7 and ensions o8centre lus "gency (es 5ncluded in arent
Cor7 and ensions ension rotection Fund Om8udsman Tri8unal ND6 No
Cor7 and ensions ensions ? Disa8ility $arers Ser&ice "gency (es 5ncluded in arent
Cor7 and ensions ensions Om8udsman Tri8unal ND6 No
Cor7 and ensions ersonal "ccounts Deli&ery "ut9ority :;ecuti&e ND6 No
Cor7 and ensions Remploy Ltd :;ecuti&e ND6 No
Cor7 and ensions Social Security "d&isory committee "d&isory ND6 No
Cor7 and ensions T9e Healt9 and Safety :;ecuti&e :;ecuti&e ND6 (es No )43/-1/-000 ),-/22-+*0 /.2% )/-1,* +
"d&isory $ommittees on ustices of t9e eace in :ngland and Cales ;/0/
5ndependent #onitoring 6oards of risons- 5mmigration Remo&al$entres and 5mmigration
-
8/18/2019 Benchmarking Data
5/20
09/10 Benchmarking Data including Absolute Values
ORGANIA!ION DA!A "INAN#$ IN"OR%A!IONDepartmental Group Organisation Name Organisation Type Report cycle time No. Finance4,0
HeadcountGrantfundingrole
OrganisationalRunning $osts
$ost of t9e FinanceFunction
% $ost of FinanceFunction
$ost of Finance perHead
Cor7 and ensions T9e ensions "d&isory Ser&ice :;ecuti&e ND6 No
Cor7 and ensions T9e ensions Regulator :;ecuti&e ND6 (es No )+3-1//-000 ),2*-42/ /.,% )4-/1 1
Cor7 and ensions Cor7ing entures @A :;ecuti&e ND6 No
-
8/18/2019 Benchmarking Data
6/20
09/10 Benchmarking Data including Absolute Values
ORGANIA!ION DA!ADepartmental Group Organisation Name Organisation Type
La Officer!s Departments "ttorney General!s Office #inisterial DepartmenNo
La Officer!s Departments $ron rosecution Ser&ice Non'#inisterial Depar (es No
La Officer!s Departments $ron rosecution Ser&ice 5nspectorate Non'#inisterial Depar No
La Officer!s Departments Re&enue and $ustoms rosecution Office Non'#inisterial Depar No response
La Officer!s Departments Serious Fraud Office Non'#inisterial Depar (es No
La Officer!s Departments Treasury Solicitor!s Department Non'#inisterial Depar (es No
6usiness- 5nno&ation and S7ills "d&isory $onciliation and "r8itration Ser&ice "gency (es No
6usiness- 5nno&ation and S7ills "rts and Humanities Researc9 $ouncil :;ecuti&e ND6 No (es
6usiness- 5nno&ation and S7ills 6iotec9nology and 6iological Sciences Researc9 $ouncil :;ecuti&e ND6 (es (es
6usiness- 5nno&ation and S7ills 6ritis9 Hallmar7ing $ouncil :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills 6usiness- 5nno&ation and S7ills Department =#inisteri (es
6usiness- 5nno&ation and S7ills $apital for :nterprise Ltd :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills $entral "r8itration $ommittee Tri8unal ND6 No
6usiness- 5nno&ation and S7ills $iti>ens "d&ice Ot9er (es (es
6usiness- 5nno&ation and S7ills $ompanies House "gency (es No
6usiness- 5nno&ation and S7ills $ompetition "ppeal Tri8unal Tri8unal ND6 No
6usiness- 5nno&ation and S7ills $ompetition $ommission :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills $ompetition Ser&ice :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills $onstruction 5ndustry Training 6oard :;ecuti&e ND6 (es (es
6usiness- 5nno&ation and S7ills $onsumer Focus :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills $opyrig9t Tri8unal Tri8unal ND6 No
6usiness- 5nno&ation and S7ills $ouncil for Science and Tec9nology "d&isory ND6 No
6usiness- 5nno&ation and S7ills Design $ouncil :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills :conomic and Social Researc9 $ouncil :;ecuti&e ND6 No (es
6usiness- 5nno&ation and S7ills :ngineering ? 9ysical Sciences Researc9 $ouncil :;ecuti&e ND6 (es (es
6usiness- 5nno&ation and S7ills :ngineering $onstruction 5ndustry Training 6oard :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills Film 5ndustry Training 6oard :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills Hearing "id $ouncil :;ecuti&e ND6 No6usiness- 5nno&ation and S7ills Hig9er :ducation Funding $ouncil for :ngland :;ecuti&e ND6 (es (es
6usiness- 5nno&ation and S7ills 5ndustrial De&elopment "d&isory 6oard "d&isory ND6 No
6usiness- 5nno&ation and S7ills 5nsol&ency ractitioners Tri8unal Tri8unal ND6 No
6usiness- 5nno&ation and S7ills 5nsol&ency Ser&ice "gency (es No
6usiness- 5nno&ation and S7ills 5n&estors in eople @A :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills Learning and S7ills $ouncil :;ecuti&e ND6 (es (es
6usiness- 5nno&ation and S7ills Local 6etter Regulation Office :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills Lo ay $ommission "d&isory ND6 No
6usiness- 5nno&ation and S7ills #edical Researc9 $ouncil :;ecuti&e ND6 (es (es
6usiness- 5nno&ation and S7ills National :ndoment for Science- Tec9nology and t9e "rts :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills National #easurement Office "gency No
6usiness- 5nno&ation and S7ills Natural :n&ironment Researc9 $ouncil :;ecuti&e ND6 (es (es
6usiness- 5nno&ation and S7ills Office for Fair "ccess :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills Office of $ommunications Ot9er (es (es
6usiness- 5nno&ation and S7ills Office of Fair Trading Non'#inisterial Depar (es No
6usiness- 5nno&ation and S7ills Office of Gas and :lectricity #ar7et "gency (es No
6usiness- 5nno&ation and S7ills ostal Ser&ices $ommission "gency No
6usiness- 5nno&ation and S7ills Regional 5ndustrial De&elopment 6oards ;* "d&isory ND6 No
6usiness- 5nno&ation and S7ills Science and Tec9nology Facilities $ouncil :;ecuti&e ND6 (es (es
6usiness- 5nno&ation and S7ills S5TRO Limited :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills Strategic "d&isory 6oard for intellectual roperty =S"65B "d&isory ND6 No
6usiness- 5nno&ation and S7ills Student Loans $ompany Ltd :;ecuti&e ND6 (es No
6usiness- 5nno&ation and S7ills Tec9nology Strategy 6oard :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills @A $:S :;ecuti&e ND6 No
6usiness- 5nno&ation and S7ills @A 5ntellectual roperty Office "gency (es No
6usiness- 5nno&ation and S7ills @A Trade and 5n&estment Department =#inisteri (es (es
6usiness- 5nno&ation and S7ills @nion #odernisation Fund Super&isory 6oard "d&isory ND6 No
6usiness- 5nno&ation and S7ills @nited Aingdom "tomic :nergy "ut9ority :;ecuti&e ND6 (es No
6usiness- 5nno&ation and S7ills Caste :lectrical "nd :lectronic :quipment "d&isory 6oard "d&isory ND6 No$a8inet Office "d&isory $ommittee on 6usiness "ppointments "d&isory ND6 No
$a8inet Office $a8inet Office e;cl "gencies Department =#inisteri (es (es
$a8inet Office $apacity8uilders :;ecuti&e ND6 No
$a8inet Office $entral Office of 5nformation "gency (es No
$a8inet Office $i&il Ser&ice "ppeal 6oard "d&isory ND6 No
$a8inet Office $ommission for t9e $ompact :;ecuti&e ND6 No
$a8inet Office $ommittee on Standards in u8lic Life "d&isory ND6 No
$a8inet Office House of Lords "ppointments $ommission "d&isory ND6 No
$a8inet Office National Sc9ool of Go&ernment Non'#inisterial Depar No
$a8inet Office Office of t9e arliamentary $ounsel Department =#inisteri No
$a8inet Office Office of t9e T9ird Sector "d&isory 6ody "d&isory ND6 No
$a8inet Office Security and 5ntelligence Ser&ices "gency No response
$a8inet Office Security $ommission "d&isory ND6 No
$a8inet Office Security etting "ppeals anel "d&isory ND6 No
$a8inet Office Senior Salaries Re&ie 6ody "d&isory ND6 No
$9ancellor!s Departments "d&isory ND6 No response
$9ancellor!s Departments De8t #anagement Office "gency No
$9ancellor!s Departments Go&ernment "ctuary!s Department Non'#inisterial Depar No
$9ancellor!s Departments H# Re&enue and $ustoms Non'#inisterial Depar (es (es
$9ancellor!s Departments H# Treasury Department =#inisteri (es No
$9ancellor!s Departments National Sa&ings and 5n&estments "gency No
$9ancellor!s Departments Office of Go&ernment $ommerce "gency (es No
$9ancellor!s Departments OG$ 6uying Solutions "gency (es No
$9ancellor!s Departments Royal #int "gency No response
$9ancellor!s Departments aluation Office "gency "gency (es No
$9arity $ommission $9arity $ommission Non'#inisterial Depar (es No
$ommunities and Local Go&ernment "d&isory anel for t9e 6eacon Sc9eme "d&isory ND6 No
$ommunities and Local Go&ernment "d&isory anel on Standards for t9e lanning 5nspectorate "d&isory ND6 No$ommunities and Local Go&ernment "udit $ommission Ot9er (es No
$ommunities and Local Go&ernment 6uilding Regulations "d&isory $ommittee "d&isory ND6 No
$ommunities and Local Go&ernment $ommunity De&elopment Foundation :;ecuti&e ND6 No
$ommunities and Local Go&ernment Department for $ommunities and Local Go&ernment Department =#inisteri (es (es
$ommunities and Local Go&ernment Fire Ser&ice $ollege "gency No
$ommunities and Local Go&ernment Fire8uy :;ecuti&e ND6 No
$ommunities and Local Go&ernment Go&ernment Office Netor7 Non'#inisterial Depar (es No
$ommunities and Local Go&ernment Homes and $ommunities "gency :;ecuti&e ND6 (es (es
$ommunities and Local Go&ernment 5ndependent Housing Om8udsman Ltd :;ecuti&e ND6 No
$ommunities and Local Go&ernment L:"S: =T9e Lease9old "d&isory Ser&iceB :;ecuti&e ND6 No
$ommunities and Local Go&ernment London T9ames Gateay De&elopment $orporation :;ecuti&e ND6 No
$ommunities and Local Go&ernment National $ommunity Forum "d&isory ND6 No
$ommunities and Local Go&ernment National Housing and lanning "d&ice @nit "d&isory ND6 No
$ommunities and Local Go&ernment Ordnance Sur&ey Non'#inisterial Depar (es No
$ommunities and Local Go&ernment lanning 5nspectorate "gency (es No
$ommunities and Local Go&ernment Eueen :li>a8et9 55 $onference $entre "gency No
$ommunities and Local Go&ernment Rent "ssessment anels
-
8/18/2019 Benchmarking Data
7/20
09/10 Benchmarking Data including Absolute Values
ORGANIA!ION DA!ADepartmental Group Organisation Name Organisation Type 4,0
HeadcountGrantfundingrole
$ulture- #edia and Sport Foot8all Licensing "ut9ority :;ecuti&e ND6 No
$ulture- #edia and Sport Gam8ling $ommission :;ecuti&e ND6 No
$ulture- #edia and Sport Geffrye #useum :;ecuti&e ND6 No
$ulture- #edia and Sport Horniman u8lic #useum and u8lic ar7 Trust :;ecuti&e ND6 No
$ulture- #edia and Sport Horserace 6etting Le&y "ppeal Tri8unal for :ngland and Cales Tri8unal ND6 No
$ulture- #edia and Sport Horserace 6etting Le&y 6oard :;ecuti&e ND6 No
$ulture- #edia and Sport 5mperial Car #useum :;ecuti&e ND6 (es No
$ulture- #edia and Sport Legal Deposit "d&isory anel "d&isory ND6 No
$ulture- #edia and Sport #useum of Science and 5ndustry :;ecuti&e ND6 No
$ulture- #edia and Sport #useums- Li8raries and "rc9i&es $ouncil :;ecuti&e ND6 No
$ulture- #edia and Sport National Gallery :;ecuti&e ND6 (es No
$ulture- #edia and Sport National Heritage #emorial Fund :;ecuti&e ND6 No
$ulture- #edia and Sport National Lottery $ommission :;ecuti&e ND6 No
$ulture- #edia and Sport National #aritime #useum :;ecuti&e ND6 (es No
$ulture- #edia and Sport National #useum of Science and 5ndustry :;ecuti&e ND6 (es No
$ulture- #edia and Sport National #useums Li&erpool :;ecuti&e ND6 (es No
$ulture- #edia and Sport National ortrait Gallery :;ecuti&e ND6 No
$ulture- #edia and Sport Natural History #useum :;ecuti&e ND6 (es No
$ulture- #edia and Sport Olympic Deli&ery "ut9ority :;ecuti&e ND6 No
$ulture- #edia and Sport Olympic Lottery Distri8utor :;ecuti&e ND6 No
$ulture- #edia and Sport u8lic Lending Rig9t :;ecuti&e ND6 No
$ulture- #edia and Sport "d&isory ND6 No
$ulture- #edia and Sport Royal "rmouries :;ecuti&e ND6 No
$ulture- #edia and Sport Royal ar7s "gency No
$ulture- #edia and Sport Sir o9n Sloane!s #useum :;ecuti&e ND6 No
$ulture- #edia and Sport Spoliation "d&isory anel "d&isory ND6 No
$ulture- #edia and Sport Sport :ngland :;ecuti&e ND6 No$ulture- #edia and Sport Tate :;ecuti&e ND6 (es No
$ulture- #edia and Sport T9eatres Trust "d&isory ND6 No
$ulture- #edia and Sport Treasure aluation $ommittee "d&isory ND6 No
$ulture- #edia and Sport @A Film $ouncil :;ecuti&e ND6 No
$ulture- #edia and Sport @A Sport :;ecuti&e ND6 No
$ulture- #edia and Sport ictoria and "l8ert #useum :;ecuti&e ND6 (es No
$ulture- #edia and Sport isit :ngland "d&isory ND6 No
$ulture- #edia and Sport isit6ritain :;ecuti&e ND6 (es No
$ulture- #edia and Sport Callace $ollection :;ecuti&e ND6 No
Defence "d&isory $ommittee on $onscientious O8Iectors "d&isory ND6 No
Defence "d&isory Group on #ilitary #edicine "d&isory ND6 No
Defence "nimal Celfare "d&isory $ommittee "d&isory ND6 No
Defence "rmed Forces ay Re&ie 6ody "d&isory ND6 No
Defence $entral "d&isory $ommittee on ensions and $ompensation "d&isory ND6 No
Defence Defence Nuclear Safety $ommittee "d&isory ND6 No
Defence Defence Science and Tec9nology La8oratory "gency (es No
Defence Defence Scientific "d&isory $ouncil "d&isory ND6 No
Defence Defence Support Group "gency (es No
Defence 5ndependent 6oard for t9e #ilitary $orrecti&e Training $entre Ot9er ND6s No
Defence #eteorological Office "gency (es No
Defence #inistry of Defence Department =#inisteri (es (es
Defence National "rmy #useum :;ecuti&e ND6 No
Defence National :mployer "d&isory 6oard "d&isory ND6 No
Defence National #useum for t9e Royal Na&y :;ecuti&e ND6 No
Defence Nuclear Researc9 "d&isory $ouncil "d&isory ND6 No
Defence Re&ie 6oard for Go&ernment $ontracts "d&isory ND6 No
Defence Royal "ir Force #useum :;ecuti&e ND6 No
Defence "d&isory ND6 No
Defence @A Hydrograp9ic Office "gency (es No
Defence eterans "d&isory and ensions $ommittees "d&isory ND6 No
Department for :ducation Office of t9e $9ildren!s $ommissioner :;ecuti&e ND6 No
Department for :ducation 6ritis9 :ducational $ommunications and Tec9nology "gency :;ecuti&e ND6 (es (es
Department for :ducation $9ildren and Family $ourt "d&isory and Support Ser&ice :;ecuti&e ND6 (es (es
Department for :ducation $9ildren!s Cor7force De&elopment $ouncil :;ecuti&e ND6 No No
Department for :ducation Department for :ducation Department =#inisteri (es (es
Department for :ducation 5ndependent "d&isory Group on Teenage regnancy "d&isory ND6 No
Department for :ducation National $ollege for Leaders9ip of Sc9ools and $9ildren!s Ser&ices :;ecuti&e ND6 (es (esDepartment for :ducation Ofsted Non'#inisterial Depar (es No
Department for :ducation artners9ip for Sc9ools :;ecuti&e ND6 No (es
Department for :ducation Eualifications and $urriculum "ut9ority :;ecuti&e ND6 (es No
Department for :ducation Sc9ool Food Trust :;ecuti&e ND6 No
Department for :ducation Sc9ool Support Staff Negotiating 6ody "d&isory ND6 No
Department for :ducation Sc9ool Teac9ers Re&ie 6ody "d&isory ND6 No
Department for :ducation Teac9ers! T 6oard of Go&ernors "d&isory ND6 No
Department for :ducation Training and De&elopment "gency for Sc9ools :;ecuti&e ND6 (es (es
:nergy and $limate $9ange "d&isory $ommittee on $ar8on "8atement Tec9nologies "d&isory ND6 No
:nergy and $limate $9ange $i&il Nuclear olice "ut9ority :;ecuti&e ND6 (es no
:nergy and $limate $9ange $oal "ut9ority :;ecuti&e ND6 No
:nergy and $limate $9ange $ommittee on $limate $9ange :;ecuti&e ND6 No
:nergy and $limate $9ange $ommittee on Radioacti&e Caste #anagement "d&isory ND6 No
:nergy and $limate $9ange :nergy and $limate $9ange Department =#inisteri (es
:nergy and $limate $9ange Fuel o&erty "d&isory Group "d&isory ND6 No
:nergy and $limate $9ange Nuclear Decommissioning "ut9ority :;ecuti&e ND6 (es no
:nergy and $limate $9ange Nuclear Lia8ilities Financing "ssurance 6oard "d&isory ND6 No
:nergy and $limate $9ange Renea8les "d&isory 6oard "d&isory ND6 No
:nergy and $limate $9ange "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "d&isory $ommittee on Ha>ardous Su8stances "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "d&isory $ommittee on Organic Standards "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "d&isory $ommittee on ac7aging "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "d&isory $ommittee on esticides "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "d&isory $ommittee on Releases to t9e :n&ironment "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "gricultural and Horticultural De&elopment 6oard :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs "gricultural Delling House "d&isory $ommittees ; / "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "gricultural Land Tri8unals Tri8unal ND6 No
:n&ironment- Food and Rural "ffairs "gricultural Cages 6oard for :ngland and Cales :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs "gricultural Cages $ommittees ; /, :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs "ir Euality :;pert Group "d&isory ND6 No
:n&ironment- Food and Rural "ffairs "nimal Healt9 "gency (es No
:n&ironment- Food and Rural "ffairs "nimal Healt9 and Celfare Strategy :ngland 5mplementation Group "d&isory ND6 No
:n&ironment- Food and Rural "ffairs 6ritis9 Caterays Ot9er (es No
:n&ironment- Food and Rural "ffairs $entre for :n&ironment Fis9eries and "quaculture Science "gency (es No
:n&ironment- Food and Rural "ffairs $ommission for Rural $ommunities :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs $ommittee on "gricultural aluation "d&isory ND6 No
:n&ironment- Food and Rural "ffairs $ommons $ommissioners Tri8unal ND6 No
:n&ironment- Food and Rural "ffairs $onsumer $ouncil for Cater :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs $onsumer for Rural $ommunities :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs Darin "d&isory $ommittee "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Department for :n&ironment Food and Rural "ffairs Department =#inisteri (es No
:n&ironment- Food and Rural "ffairs :n&ironment "gency :;ecuti&e ND6 (es (es
:n&ironment- Food and Rural "ffairs :;pert anel on "ir Euality Standards "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Farm "nimal Celfare $ouncil "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Food ? :n&ironment Researc9 "gency "gency (es No
:n&ironment- Food and Rural "ffairs Food from 6ritain :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs Gangmasters Licensing "ut9ority :;ecuti&e ND6 No:n&ironment- Food and Rural "ffairs 5ndependent "gricultural "ppeals anel "d&isory ND6 No
:n&ironment- Food and Rural "ffairs 5nland aterays "d&isory $ouncil "d&isory ND6 No
:n&ironment- Food and Rural "ffairs oint Nature $onser&ation $ommittee :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs #arine Fis9eries "gency "gency No
Re&ieing $ommittee on t9e :;port of Cor7s of "rt and O8Iects of$ultural 5nterest
Scientific "d&isory $ommittee on t9e #edical 5mplications of Less Let9al
Ceapons
@A $9emical Ceapons $on&ention National "ut9ority "d&isory
$ommittee
I! IN"OR%A!IONTotal roIect $osts % $ost of 5TRun and #aintain
Resource =RD:LB 5T:;penditure
M of 9ic9Depreciation
Run and #aintain$apital =$D:LB 5T:;penditure
Total !run ? maintain!5T Spend
)/-+*2-*02 )41-+1/ )404-*1 )/-+/*-01/ )0
)2+*-,2, )0-1, )33-1+, )2*-,1 )/+-,,
)/1-2, )/+,-,+ )//2-341 ),32-/+ )+2-400
)*3*-+4 )/0+-123 )+3-,3+ )/-030-1+0 )*2-/13
)3,4-24 )0 )0 )3,4-24 )*-2//
)/-+2-000 )0 )40,-000 )/-,3/-000 )0
)4-4*3-320 )+3+-43/ )++1-,*, )4-44/-41 )*/-1
)/-+34-,2+ )/-/2/ )+1-02/ )/-**-12+ )3-0/,
)4-++2-240 )442-000 )0 )4-//0-240 )0
)4-*4-0+/ )+-23-43 )4-114-/00 )4,-1*2-2+, ),-+3-4,3
),-32*-000 )42*-000 ),1-000 ),-*,1-000 )0
)*-*12-000 )**1-000 )/-41-000 )2-,32-000 )4-1*-000
)/-0+-*44-013 )12-3/-1 )41-/32-*4/ )/-0+2-3,3-+01 )*11-+-,++
)/,-/*-000 )+-0+2-000 )/-/30-000 )/+-+/3-000 )1-4+1-000
)/-,1-124 )420-*1, )+1/-/2 )/-0*-+,, )+3/-14+
)+-/*2-+// )0 )+1-000 )+-4/4-+// )+-141-0*
)3-44,-4* )*-242-,1 )/-32+-,1, )+-+20-4,* )/1-++0-313
)+-3+0-++3 )32-33/ )43-3*4 )1-/42-+40 )+-*12-002)/4-14-2+4 ),02-,*+ )0*-/2* )/4-*1/-11 )*-10-*01
)2-3**-0++ )0 )4+,-324 )3-4/+-0/, )3,3-*4+
)1-1**-*10 )+-13 ),/+-/4* )1-41-4/3 )0
)4-,3-000 )0 )0 )4-,3-000 )/-,4-,4+
)-,1+-,++ )421-2,, )0 )-4,2-*2 ),-,2,-*4
)+-43-/, )0 )41-000 )+-,+-/, )/0-000
)/0-+24-144 )*-41-31+ )0 )4-*,*-1*3 )/2-/33-+01
)-131-+1+ )+/-/2/ )0 )-1+-/4 )/,-1*4
)/-,*4-,* )/+-000 )/4-*0 )/-,+-++ )/+,-,0,
)**-/00-121 )44-,0+-000 )0 ),1-,3*-121 )/+-0-21
)23-,,+-/34 )41-/3,-*12 ),-441-0* )*0-,2/-,// )11-34*-44
)4-131-43 )4+-/41 )*-32 )4-+02-1*+ )+2,-/01
-
8/18/2019 Benchmarking Data
8/20
09/10 Benchmarking Data including Absolute Values
ORGANIA!ION DA!ADepartmental Group Organisation Name Organisation Type 4,0
HeadcountGrantfundingrole
:n&ironment- Food and Rural "ffairs National Forest $ompany :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs National Standing $ommittee for Farm "nimal Genetic Resources "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Natural :ngland :;ecuti&e ND6 (es (es
:n&ironment- Food and Rural "ffairs OFC"T "gency No
:n&ironment- Food and Rural "ffairs esticides Residue $ommittee "d&isory ND6 No
:n&ironment- Food and Rural "ffairs lant arieties and Seeds Tri8unal Tri8unal ND6 No
:n&ironment- Food and Rural "ffairs Royal 6otanic Gardens- Ae :;ecuti&e ND6 (es No
:n&ironment- Food and Rural "ffairs Royal $ommission on :n&ironmental ollution "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Rural ayments "gency "gency (es (es
:n&ironment- Food and Rural "ffairs Science "d&isory $ouncil "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Sea Fis9 5ndustry "ut9ority :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs Spongiform :ncep9alopat9y "d&isory $ommittee "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Sustaina8le De&elopment $ommission :;ecuti&e ND6 No
:n&ironment- Food and Rural "ffairs eterinary La8oratories "gency "gency (es No
:n&ironment- Food and Rural "ffairs eterinary #edicines Directorate "gency No
:n&ironment- Food and Rural "ffairs eterinary roducts $ommittee "d&isory ND6 No
:n&ironment- Food and Rural "ffairs eterinary Residues $ommittee "d&isory ND6 No
:n&ironment- Food and Rural "ffairs Joos Forum "d&isory ND6 No
:;port $redits Guarantee Department :;port $redits Guarantee Department Non'#inisterial Depar No
:;port $redits Guarantee Department :;port Guarantee "d&isory $ouncil "d&isory ND6 No
Food Standards "gency "d&isory $ommittee on "nimal Feedingstuffs "d&isory ND6 No response
Food Standards "gency "d&isory $ommittee on $onsumer :ngagement "d&isory ND6 No response
Food Standards "gency "d&isory $ommittee on No&el Foods and rocesses "d&isory ND6 No response
Food Standards "gency "d&isory $ommittee on t9e #icro8iological Safety of Food "d&isory ND6 No response
Food Standards "gency "d&isory ND6 No response
Food Standards "gency Food Standards "gency Non'#inisterial Depar No response
Food Standards "gency General "d&isory $ommittee on Science "d&isory ND6 No responseFood Standards "gency #eat Hygiene Ser&ice No response
Food Standards "gency T9e Social Science Researc9 $ommittee "d&isory ND6 No response
Foreign and $ommonealt9 Office 66$ Corld Ser&ice Ot9er (es No
Foreign and $ommonealt9 Office 6ritis9 $ouncil :;ecuti&e ND6 (es (es
Foreign and $ommonealt9 Office Diplomatic Ser&ice "ppeal 6oard "d&isory ND6 No
Foreign and $ommonealt9 Office F$O Ser&ices "gency (es No
Foreign and $ommonealt9 Office Foreign and $ommonealt9 Office =e;cl agenciesB Department =#inisteri (es (es
Foreign and $ommonealt9 Office Foreign $ompensation $ommission Tri8unal ND6 No
Foreign and $ommonealt9 Office Go&ernment Hospitality "d&isory $ommittee for t9e urc9ase of Cine "d&isory ND6 No
Foreign and $ommonealt9 Office Great 6ritain ' $9ina $entre :;ecuti&e ND6 No
Foreign and $ommonealt9 Office #ars9all "id $ommemoration $ommission :;ecuti&e ND6 No
Foreign and $ommonealt9 Office Cestminster Foundation for Democracy :;ecuti&e ND6 No
Foreign and $ommonealt9 Office Cilton ar7 :;ecuti&e "gency "gency No
Forestry $ommission Regional "d&isory $ommittees ;3 "d&isory ND6 No response
Forestry $ommission T9e Forestry $ommission Non'#inisterial Depar No response
Go&ernment :qualities Office :quality and Human Rig9ts $ommission :;ecuti&e ND6 (es (es
Go&ernment :qualities Office Go&ernment :qualities Office Department =#inisteri No
Go&ernment :qualities Office Comen!s National $ommission "d&isory ND6 No
Healt9 "dministration of Radioacti&e Su8stances "d&isory $ommittee "d&isory ND6 No
Healt9 "d&isory 6oard on Registration of Homoepat9ic #edicines "d&isory ND6 No
Healt9 "d&isory $ommittee on "nimal Feedingstuffs "d&isory ND6 No
Healt9 "d&isory ND6 No
Healt9 "d&isory $ommittee on 6orderline Su8stances "d&isory ND6 No
Healt9 "d&isory $ommittee on $linical :;cellence "ards "d&isory ND6 No
Healt9 "d&isory $ommittee on $onsumer :ngagement "d&isory ND6 No
Healt9 "d&isory $ommittee on Dangerous at9ogens "d&isory ND6 No
Healt9 "d&isory $ommittee on No&el Foods and rocesses "d&isory ND6 NoHealt9 "d&isory $ommittee on t9e #icro8iological Safety of Food "d&isory ND6 No
Healt9 "d&isory $ommittee on t9e Safety of 6lood Tissues and Organs "d&isory ND6 No
Healt9 "d&isory Group on Hepatitis "d&isory ND6 No
Healt9 "lco9ol :ducation and Researc9 $ouncil :;ecuti&e ND6 No
Healt9 6ritis9 9armacopoeia $ommission "d&isory ND6 No
Healt9 $are Euality $ommission :;ecuti&e ND6 (es No
Healt9 $ommission on Human #edicines "d&isory ND6 No
Healt9 "d&isory ND6 No
Healt9 $ommittee on #edical "spects of Radiation in t9e :n&ironment "d&isory ND6 No
Healt9 "d&isory ND6 No
Healt9 $ommittee on t9e #edical :ffects of "ir ollutants "d&isory ND6 No
Healt9 $ommittee on t9e Safety of De&ices "d&isory ND6 No
Healt9 "d&isory ND6 No
Healt9 $ouncil for Healt9care Regulatory :;cellence :;ecuti&e ND6 No No
Healt9 Department of Healt9 =e;cl agenciesB Department =#inisteri (es
Healt9 :;pert "d&isory Group on "5DS "d&isory ND6 No
Healt9 Gene T9erapy "d&isory $ommittee "d&isory ND6 No
Healt9 General "d&isory $ommittee on Science "d&isory ND6 No
Healt9 General Social $are $ouncil :;ecuti&e ND6 No
Healt9 Genetics and 5nsurance $ommittee "d&isory ND6 No
Healt9 Healt9 and Social $are 5nformation $entre :;ecuti&e ND6 (es No
Healt9 Healt9 rotection "gency Ot9er ND6s (es No
Healt9 Her8al #edicines "d&isory $ommittee "d&isory ND6 No
Healt9 Human Fertilisation and :m8ryology "ut9ority :;ecuti&e ND6 (es No
Healt9 Human Genetics $ommission "d&isory ND6 No
Healt9 Human Tissue "ut9ority :;ecuti&e ND6 No NoHealt9 5ndependent "d&isory Group on Se;ual Healt9 and H5 "d&isory ND6 No
Healt9 5ndependent Reconfiguration anel "d&isory ND6 No
Healt9 5ndependent Re&ie anel for "d&ertising "d&isory ND6 No
Healt9 5ndependent Re&ie anel for $lassification of 6orderline roducts "d&isory ND6 No
Healt9 oint $ommittee on accination and 5mmunisation "d&isory ND6 No
Healt9 #edical and Healt9care products Regulatory "gency "gency (es No
Healt9 #edical :ducation :ngland "d&isory ND6 No
Healt9 #onitor =5ndependent Regulator of NHS Foundation TrustsB :;ecuti&e ND6 No No
Healt9 National 5nformation Go&ernance 6oard "d&isory ND6 No
Healt9 National 5nstitute for Healt9 and $linical :;cellence :;ecuti&e ND6 (es
Healt9 National oint Registry Steering $ommittee "d&isory ND6 No
Healt9 National atient Safety "gency :;ecuti&e ND6 (es No
Healt9 National Treatment "gency for Su8stance #isuse Ot9er No No
Healt9 NHS "ppointments $ommission :;ecuti&e ND6 No No
Healt9 NHS 6lood and Transplant :;ecuti&e ND6 (es No
Healt9 NHS 6usiness Ser&ices "ut9ority Ot9er (es No
Healt9 NHS 5nstitute for 5nno&ation and 5mpro&ement Ot9er (es (es
Healt9 NHS Litigation "ut9ority Ot9er No No
Healt9 Re&ie 6ody on Doctors and Dentists Remuneration "d&isory ND6 No
Healt9 Scientific "d&isory $ommittee on Nutrition "d&isory ND6 No
Healt9 T9e NHS ay Re&ie 6ody "d&isory ND6 No
Healt9 T9e Social Science Researc9 $ommittee "d&isory ND6 No
Home Office "d&isory $ouncil on t9e #isuse of Drugs "d&isory ND6 No
Home Office "nimal rocedures $ommittee "d&isory ND6 No
Home Office $riminal Records 6ureau "gency (es No
Home Office Home Office =e;cl "genciesB Department =#inisteri (es (es
Home Office 5dentity and assport Ser&ice "gency (es No
Home Office 5ndependent olice $omplaints $ommission :;ecuti&e ND6 (es NoHome Office 5ndependent Safeguarding "ut9ority :;ecuti&e ND6 No
Home Office 5n&estigatory oers Tri8unal Tri8unal ND6 No
Home Office #igration "d&isory $ommittee "d&isory ND6 No
Home Office National DN" Data8ase :t9ics 6oard "d&isory ND6 No
$ommittee on To;icity of $9emicals in Food- $onsumer roducts andt9e :n&ironment
"d&isory $ommittee on "ntimicro8ial Resistance and Healt9care "ssociated 5nfection
$ommittee on $arcinogenicity of $9emicals in Food- $onsumerroducts and t9e :n&ironment
$ommittee on #utagenicity of $9emicals in Food- $onsumer roductsand t9e :n&ironment
$ommittee on To;icity of $9emicals in Food- $onsumer roducts andt9e :n&ironment
I! IN"OR%A!IONTotal roIect $osts % $ost of 5TRun and #aintain
Resource =RD:LB 5T:;penditure
M of 9ic9Depreciation
Run and #aintain$apital =$D:LB 5T:;penditure
Total !run ? maintain!5T Spend
)14-2+/-,0 )21/-000 )420-02/ )14-4*0-*+/ )4-1*0-/1,
)/-,2+-000 )4,1-000 )3-000 )/-+32-000 )4-03-000
)2-*+2-3+ )/3-/0-144 )/*-041-4*2 )-04-,13 )4/-+30-**, 4
)4-/1-331 )+41-000 )/+-000 )4-00+-331 )/*-+*
)//-200-000 )300-000 )1-00-000 )/,-,00-000 )/,-,00-000
)11-13*-000 )-1/*-000 )3,0-000 )+3-0+0-000 )4-,30-000
)4-+14-+ )+02-** )3+0-+13 )4-31-+02 )/-4,1-+0/
)*,-4/-,2 )0 )1-/*-,,3 )*3-2*3-/1, ),-2/0-4,3
)4-*1-031 )/-0//-40 )/1/-423 )/-201-/** )4+-+,
)+0-310-4/4 )/0-*11-000 )0 )40-/3-4/4 )/1-*2-+*
)+-*+/-000 )/1-4/-000 )/4-000-000 )+1-,/,-000 )0
)+-1/+-,1/ )4-1+0-300 )*3+-/00 )/-**,-*1/ ),-/1,-4/+
),-**-/00 )/-020-100 )+3/-000 ),-02-*00 )+-120-000
)244-012 )/42-32 )4/-12+ )*/1-,1, )0
)//-/*4-,/+ ),-+,+-,/ )+-/+2-02* )2-3,*-0+3 )4-,/*-242
)/-,3-1/ )23-/0* )2-*+ )/-,*,-324 )0
)+-40/-21 )3,+-000 )0 )4-412-21 )/-213-43
)/2-*3*-0/3 )/-40-/00 )4-+4/-202 )/3-3/4-*4* )4-3/3-000
)4+-,*3-123 )0 )*3+-4, )41-+*4-*,1 )/0-,23-,,/
)4-4,1-000 )2,4-000 ),14-000 )/-311-000 )/-*,4-1*,
)/0-+//-130 )2-13/-000 )//-2+4-000 )/+-,4-130 )4-11/-*00
)+2-+10-,+/ )43*-144 )0 )+2-01+-/03 )1,-1+/-,
)11-1-000 )44-32,-000 )-/,2-000 )4*-2+*-000 )43-,00-000
),-3*2-0,* )/-+20-/,/ )23-+21 ),-131-430 ),4*-0,2
-
8/18/2019 Benchmarking Data
9/20
09/10 Benchmarking Data including Absolute Values
ORGANIA!ION DA!ADepartmental Group Organisation Name Organisation Type 4,0
HeadcountGrantfundingrole
Home Office National olicing 5mpro&ement "gency :;ecuti&e ND6 (es
Home Office Office of Sur&eillance $ommissioners Tri8unal ND6 No
Home Office Office of t9e 5mmigration Ser&ices $ommissioner :;ecuti&e ND6 No
Home Office olice "d&isory 6oard for :ngland and Cales "d&isory ND6 No
Home Office olice "r8itration Tri8unal Tri8unal ND6 No
Home Office olice Discipline "ppeals Tri8unal Tri8unal ND6 No
Home Office olice Negotiating 6oard "d&isory ND6 No
Home Office Security 5ndustry "ut9ority :;ecuti&e ND6 No
Home Office Serious Organised $rime "gency :;ecuti&e ND6 (es No
Home Office Tec9nical "d&isory 6oard "d&isory ND6 No
Home Office @A 6order "gency "gency (es (es
5nternational De&elopment $ommonealt9 Sc9olars9ip $ommission in t9e @A :;ecuti&e ND6 No
5nternational De&elopment Department for 5nternational De&elopment Department =#inisteri (es No
ustice "dministrati&e ustice and Tri8unal $ouncil "d&isory ND6 No
ustice "d&isory $ommittees on General $ommissioners of 5ncome Ta; ; *+ "d&isory ND6 No
ustice "d&isory ND6 No
ustice "d&isory $ouncil on National Records and "rc9i&es "d&isory ND6 No
ustice 6oundary $ommission for :ngland "d&isory ND6 No
ustice 6oundary $ommission for Scotland "d&isory ND6 No
ustice 6oundary $ommission for Cales "d&isory ND6 No
ustice $i&il ustice $ouncil "d&isory ND6 No
ustice $i&il rocedure Rule $ommittee "d&isory ND6 No
ustice $ourts 6oards ; 4+ "d&isory ND6 No
ustice $riminal $ases Re&ie $ommission :;ecuti&e ND6 No
ustice $riminal 5nIuries $ompensation "ut9ority :;ecuti&e ND6 (es
ustice $riminal rocedure Rule $ommittee "d&isory ND6 Noustice $ron $ourt Rule $ommittee "d&isory ND6 No
ustice Family ustice $ouncil "d&isory ND6 No
ustice Family rocedure Rule $ommittee "d&isory ND6 No
ustice H# $ourts Ser&ice "gency (es No
ustice Holding Rooms ; /1 Ot9er ND6s No
ustice Ot9er ND6s No
ustice 5nformation $ommissioner!s Office :;ecuti&e ND6 (es No
ustice udicial "ppointments $ommission :;ecuti&e ND6 No
ustice Land Registration Rule $ommittee "d&isory ND6 No
ustice Land Registry Non'#inisterial Depar (es No
ustice La $ommission "d&isory ND6 No
ustice Legal Ser&ices 6oard :;ecuti&e ND6 No
ustice Legal Ser&ices $ommission :;ecuti&e ND6 (es
ustice Legal Ser&ices $onsultati&e anel "d&isory ND6 No
ustice #inistry of ustice =e;cl agenciesB Department =#inisteri (es
ustice National "rc9i&es Non'#inisterial Depar (es (es
ustice National Offender #anagement Ser&ice =e;cluding ro8ation TrustsB "gency (es
ustice arole 6oard :;ecuti&e ND6 (es No
ustice rison Ser&ice ay Re&ie 6ody "d&isory ND6 No
ustice ro8ation Trusts ; :;ecuti&e ND6 No response
ustice Scotland Office Department =#inisteri No
ustice Sentencing "d&isory anel "d&isory ND6 No
ustice Sentencing Guidelines $ouncil "d&isory ND6 No
ustice T9e Office of t9e u8lic Guardian "gency (es No
ustice Tri8unal rocedure committee "d&isory ND6 No
ustice Tri8unals Ser&ice "gency (es
ustice ictim!s "d&isory anel "d&isory ND6 No
ustice Cales Office Department =#inisteri No
ustice (out9 ustice 6oard for :ngland and Cales :;ecuti&e ND6 (es (es
Nort9ern 5reland $ourt Ser&ice "d&isory $ommittees on General $ommissioners of 5ncome Ta; ; 4 "d&isory ND6 No
Nort9ern 5reland $ourt Ser&ice "d&isory $ommittees on ustices of t9e eace ; 2 "d&isory ND6 No
Nort9ern 5reland $ourt Ser&ice $riminal 5nIuries $ompensation "ppeals anel for Nort9ern 5reland Tri8unal ND6 No
Nort9ern 5reland $ourt Ser&ice Nort9ern 5reland $ourt Ser&ice Non'#inisterial Depar (es (es
Nort9ern 5reland $ourt Ser&ice Nort9ern 5reland udicial "ppointments $ommission :;ecuti&e ND6 No
Nort9ern 5reland $ourt Ser&ice Nort9ern 5reland Legal Ser&ices $ommission :;ecuti&e ND6 No
Nort9ern 5reland Office 6oundary $ommission for Nort9ern 5reland "d&isory ND6 No
Nort9ern 5reland Office :quality $ommission for Nort9ern 5reland :;ecuti&e ND6 No
Nort9ern 5reland Office 5ndependent "ssessor for olice Ser&ice N5 Recruitment etting "d&isory ND6 No
Nort9ern 5reland Office Nort9ern 5reland Human Rig9ts $ommission :;ecuti&e ND6 No
Nort9ern 5reland Office Nort9ern 5reland Office "gency No
Nort9ern 5reland Office Office of t9e olice Om8udsman for Nort9ern 5reland :;ecuti&e ND6 NoNort9ern 5reland Office arades $ommission for Nort9ern 5reland :;ecuti&e ND6 No
Nort9ern 5reland Office Royal @lster $onsta8ulary George $ross Foundation :;ecuti&e ND6 No
OTH:R :lectoral $ommission Ot9er No
OTH:R House of $ommonsK "dministration No response
OTH:R House of $ommonsK #em8ers No response
OTH:R House of Lords No response
OTH:R 5ndependent arliamentary Standards "ut9ority No
OTH:R Local Go&ernment 6oundary $ommission for :ngland No
OTH:R National "udit Office No response
OTH:R Office of Rail Regulation Non'#inisterial Depar (es No
OTH:R Office of Cater Ser&ices No
OTH:R Supreme $ourt Ot9er No
Transport 6ritis9 Transport olice "ut9ority :;ecuti&e ND6 No
Transport $ommission for 5ntegrated Transport "d&isory ND6 No
Transport $ycling :ngland "d&isory ND6 No
Transport Department for Transport Department =#inisteri (es (es
Transport Disa8led ersons Transport "d&isory $ommittee "d&isory ND6 No
Transport Dri&er and e9icle Licensing "gency "gency (es No
Transport Dri&ing Standards "gency "gency (es No
Transport Go&ernment $ar and Despatc9 "gency "gency (es No
Transport Hig9ays "gency "gency (es No
Transport #aritime and $oastguard "gency "gency (es No
Transport Nort9ern Lig9t9ouse 6oard :;ecuti&e ND6 No
Transport Rail assengers $ouncil :;ecuti&e ND6 No
Transport Railay Heritage $ommittee :;ecuti&e ND6 No
Transport Renea8le Fuels "gency :;ecuti&e ND6 No
Transport Traffic $ommissioners Tri8unal ND6 No
Transport Trinity House :;ecuti&e ND6 No
Transport e9icle and Operator Ser&ices "gency "gency (es NoTransport e9icle $ertification "gency "gency No
@A Statistics "ut9ority Office for National Statistics :;ecuti&e ND6 (es No
@A Statistics "ut9ority @A Statistics "ut9ority Non'#inisterial Depar No
Cor7 and ensions $9ild #aintenance and :nforcement $ommission :;ecuti&e ND6 (es No
Cor7 and ensions Department for Cor7 and ensions =5N$L@D5NG $ :T$B Department =#inisteri (es (es
Cor7 and ensions Disa8ility :mployment "d&isory $ommittee "d&isory ND6 No
Cor7 and ensions Disa8ility Li&ing "lloance "d&isory 6oard "d&isory ND6 No
Cor7 and ensions DC S9ared Ser&ices Ot9er (es
Cor7 and ensions :quality 404, "d&isory ND6 No
Cor7 and ensions 5ndependent Li&ing Fund :;ecuti&e ND6 No
Cor7 and ensions 5ndustrial 5nIuries "d&isory $ouncil "d&isory ND6 No
Cor7 and ensions o8centre lus "gency (es
Cor7 and ensions ension rotection Fund Om8udsman Tri8unal ND6 No
Cor7 and ensions ensions ? Disa8ility $arers Ser&ice "gency (es
Cor7 and ensions ensions Om8udsman Tri8unal ND6 No
Cor7 and ensions ersonal "ccounts Deli&ery "ut9ority :;ecuti&e ND6 No
Cor7 and ensions Remploy Ltd :;ecuti&e ND6 No
Cor7 and ensions Social Security "d&isory committee "d&isory ND6 No
Cor7 and ensions T9e Healt9 and Safety :;ecuti&e :;ecuti&e ND6 (es No
"d&isory $ommittees on ustices of t9e eace in :ngland and Cales ;/0/
5ndependent #onitoring 6oards of risons- 5mmigration Remo&al$entres and 5mmigration
I! IN"OR%A!IONTotal roIect $osts % $ost of 5TRun and #aintain
Resource =RD:LB 5T:;penditure
M of 9ic9Depreciation
Run and #aintain$apital =$D:LB 5T:;penditure
Total !run ? maintain!5T Spend
)//-00-000 )+-400-000 )4-00-000 )//-000-000 )0
)++-042-*4 )2-124-012 )-,-242 )+/-//+-,0 )++-*+,-42
)/+,-3/*-*0* )/+-//2-*0/ )0 )/44-*33-00 )4/3-**/-**0