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Government Procurement Card Spend

Published by:: Defence Support Group
Last updated:: 12 December 2013

Lists Government Procurement Card transactions for analysis and forecasting purposes.

Organogram of Staff Roles & Salaries

Published by:: Defence Support Group
Last updated:: 01 October 2016

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

Published by:: Defence Support Group
Last updated:: 12 December 2013

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

Redundancy Cost Data

Published by:: Defence Support Group
Last updated:: 31 August 2013

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

Corporate Strategic Plans

Published by:: Defence Support Group
Last updated:: 12 December 2013

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

Published by:: Defence Support Group
Last updated:: 12 December 2013

Personnel system

DSG Information Asset Register

Published by:: Defence Support Group
Last updated:: 12 December 2013

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

Payroll Cost Data from E-ICS Payroll

Published by:: Defence Support Group
Last updated:: 12 December 2013

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

Published by:: Defence Support Group
Last updated:: 12 December 2013

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

Fixed Asset Register

Published by:: Defence Support Group
Last updated:: 12 December 2013

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

Annual Report and Accounts

Published by:: Defence Support Group
Last updated:: 12 December 2013

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

In Year Monthly Management Accounts

Published by:: Defence Support Group
Last updated:: 31 August 2013

Actual P&L information and forward forecast with workings

Contract and Procurement information

Published by:: Defence Support Group
Last updated:: 12 December 2013

Contract and Procurement information