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ONS Annual Report & Accounts 1999-2000
Sara
h C
raw
ford
– P
roje
cts
Supp
ort C
o-or
dina
tor
Cen
sus
Div
isio
n, T
itchf
ield
>
ONS
Annual Report & Accounts 1999-2000
Aim – To Provide World-Class Statistical And Registration Services
Presented to Parliament in pursuance of Section 5 of the Exchequer and Audit
Departments Act 1921
Ordered by the House of Commons to be printed 28 July 2000
LONDON: THE STATIONERY OFFICE £13.75834
Sara
h C
raw
ford
– P
roje
cts
Supp
ort C
o-or
dina
tor
Cen
sus
Div
isio
n, T
itchf
ield
>
ONS
Annual Report & Accounts 1999-2000
Aim – To Provide World-Class Statistical And Registration Services
Presented to Parliament in pursuance of Section 5 of the Exchequer and Audit
Departments Act 1921
Ordered by the House of Commons to be printed 28 July 2000
LONDON: THE STATIONERY OFFICE £13.75834
Contents
Introduction
Background
Performance in 1999-2000
Looking Ahead
Annex A – Corporate Targets 1999-2000
Annex B – ONS Publishing April 1999 - March 2000
Resource Accounts 1999-2000
5
8
14
26
28
31
33
Office for National Statistics
1 Drummond Gate
London SW1V 2QQ
National Statistics Public Enquiry Service
020 7533 5888
www.statistics.gov.uk
celsius|
James Clarke
Acknowledgements
ONS and Celsius would like to thank the following for their help and participation in the
photography used in this report:
Sarah Crawford, Stephen Feldman, Kirsty Deacon, Vanessa Higgins, John Fennessy,
Pauline Mason, Trevor Fenton, Jean Young, Carole Brown, Frances Sly, Daniel Howell,
Claire Ricketts, Joseph Goldstein, Howard Meltzer, Gail Carlson, Pete Sitch, James Elder,
Richard Morton, Matt Wood and James Clarke.
© Crown copyright 2000
ISBN 0-10-556886-4
T:
E-mai l :
Web:
Des ign:
Photography:
Contents
Introduction
Background
Performance in 1999-2000
Looking Ahead
Annex A – Corporate Targets 1999-2000
Annex B – ONS Publishing April 1999 - March 2000
Resource Accounts 1999-2000
5
8
14
26
28
31
33
Office for National Statistics
1 Drummond Gate
London SW1V 2QQ
National Statistics Public Enquiry Service
020 7533 5888
www.statistics.gov.uk
celsius|
James Clarke
Acknowledgements
ONS and Celsius would like to thank the following for their help and participation in the
photography used in this report:
Sarah Crawford, Stephen Feldman, Kirsty Deacon, Vanessa Higgins, John Fennessy,
Pauline Mason, Trevor Fenton, Jean Young, Carole Brown, Frances Sly, Daniel Howell,
Claire Ricketts, Joseph Goldstein, Howard Meltzer, Gail Carlson, Pete Sitch, James Elder,
Richard Morton, Matt Wood and James Clarke.
© Crown copyright 2000
ISBN 0-10-556886-4
T:
E-mai l :
Web:
Des ign:
Photography:
ONS Annual Report & Accounts 1999-2000 5
Introduction1 ONS was set up on 1 April 1996 as an independent government department
and an executive agency to provide both statistical and registration services.
The Director is accountable to the Chancellor of the Exchequer for the
operation and performance of the Office in accordance with the ONS
Framework Document. The Director of ONS is also the Registrar General for
England and Wales and the National Statistician.
The Office has about 3,000 staff operating in London, Newport (South Wales),
Runcorn, Southport and Titchfield (Hampshire), plus around 1,000 interviewers
working on social surveys nationwide.
Step
hen
Fel
dm
an –
Com
mun
icat
ions
Edi
tor
Cen
sus
Med
ia In
itiat
ives
Uni
t in
Com
mun
icat
ion,
Lon
don
“It’s
qui
te s
omet
hing
to s
ay t
hat
you
are
invo
lved
in t
hece
nsus
bec
ause
it o
nly
happ
ens
ever
y te
n ye
ars.
”
>
+ Southport
+ Newport
+ Runcorn
+ Titchfield
+ London
ONS Annual Report & Accounts 1999-2000 5
Introduction1 ONS was set up on 1 April 1996 as an independent government department
and an executive agency to provide both statistical and registration services.
The Director is accountable to the Chancellor of the Exchequer for the
operation and performance of the Office in accordance with the ONS
Framework Document. The Director of ONS is also the Registrar General for
England and Wales and the National Statistician.
The Office has about 3,000 staff operating in London, Newport (South Wales),
Runcorn, Southport and Titchfield (Hampshire), plus around 1,000 interviewers
working on social surveys nationwide.
Step
hen
Fel
dm
an –
Com
mun
icat
ions
Edi
tor
Cen
sus
Med
ia In
itiat
ives
Uni
t in
Com
mun
icat
ion,
Lon
don
“It’s
qui
te s
omet
hing
to s
ay t
hat
you
are
invo
lved
in t
hece
nsus
bec
ause
it o
nly
happ
ens
ever
y te
n ye
ars.
”
>
+ Southport
+ Newport
+ Runcorn
+ Titchfield
+ London
>
Kir
sty
Dea
con
– S
ocia
l Sur
vey
Off
icer
Met
hodo
logy
Uni
t in
Soci
al S
urve
y D
ivis
ion
, Lon
don
“Nat
iona
l Sta
tistic
s pr
ovid
es t
he m
ajor
ity o
f dat
a th
atgo
vern
men
t po
licie
s ar
e ba
sed
upon
. Con
tinue
dev
alua
tion
rese
arch
by
us t
hen
ensu
res
that
soc
iety
can
asse
ss w
heth
er t
hese
pol
icie
s ar
e w
orki
ng.”
>
Van
essa
Hig
gin
s –
Soci
al S
urve
y O
ffic
erSo
cial
Sur
vey
Div
isio
n, L
ondo
n
“It’s
gre
at to
see
the
res
ults
of t
he jo
b. W
hen
new
gov
ernm
ent
polic
ies
com
e ou
t yo
u th
ink,
oh, I
had
a b
it to
do
with
tha
t.”
>
Kir
sty
Dea
con
– S
ocia
l Sur
vey
Off
icer
Met
hodo
logy
Uni
t in
Soci
al S
urve
y D
ivis
ion
, Lon
don
“Nat
iona
l Sta
tistic
s pr
ovid
es t
he m
ajor
ity o
f dat
a th
atgo
vern
men
t po
licie
s ar
e ba
sed
upon
. Con
tinue
dev
alua
tion
rese
arch
by
us t
hen
ensu
res
that
soc
iety
can
asse
ss w
heth
er t
hese
pol
icie
s ar
e w
orki
ng.”
>
Van
essa
Hig
gin
s –
Soci
al S
urve
y O
ffic
erSo
cial
Sur
vey
Div
isio
n, L
ondo
n
“It’s
gre
at to
see
the
res
ults
of t
he jo
b. W
hen
new
gov
ernm
ent
polic
ies
com
e ou
t yo
u th
ink,
oh, I
had
a b
it to
do
with
tha
t.”
8 ONS Annual Report & Accounts 1999-2000
Background2 This report covers the fourth year of the Office’s existence.
3 In our first three years we made some progress towards providing high-quality
statistical and registration services. The UK was the first country in the
European Union (EU) to convert to the new system of national accounts (ESA
95) with a full set of back series. We made improvements to the presentation
of both national and regional labour market statistics with better integration of
data from different sources. We embarked on a package of improvements to
bring a range of business and economic statistics closer to customer needs and
expectations. We also launched a fundamental review of the civil registration
service in England & Wales. We started to improve accessibility to ONS data
and services with the launch of our website in April 1998.
4 However, we recognised that there was more to be done. Some customers felt
we took too long to deliver new products and outputs, and while we had
started to use new technology with the website, we were not exploiting the
internet as quickly as some other national statistical offices, such as those in
Australia, Canada and New Zealand.
5 We also accepted that the decision to suspend and review the Average Earnings
Index (AEI) in the autumn of 1998 had affected our credibility as an authoritative
source of statistical data. By the beginning of 1999-2000 (as indicated in last year’s
Annual Report) the Index had been reinstated. However, the review of the AEI
which had then just been published had implications for wider methodological
issues within the Office, and these would necessarily be a major aspect of our work
throughout the year. We were able to bring the recommendations of the AEI
review together with a number of issues of a similar nature arising from the report
of the Treasury Select Committee on ONS published in December 1998.
>
Joh
n F
enn
essy
–A
rchi
ve C
urat
orN
atio
nal H
ealth
Ser
vice
Cen
tral
Reg
iste
r, pa
rt o
fRe
gist
ratio
n D
ivis
ion,
Sou
thpo
rt
“I t
hink
it’s
qui
te a
pri
vile
ged
posi
tion
to b
e in
, to
be a
ble
to lo
ok a
fter
all
this
. The
re’s
som
e fa
scin
atin
gin
form
atio
n in
the
Arc
hive
s.”
>
Pau
line
Mas
on
– O
pera
tions
Man
ager
& D
eput
y C
entr
e M
anag
erFa
mily
Rec
ords
Cen
tre
“Kno
win
g th
at y
ou a
re c
ontr
ibut
ing
to t
he s
ucce
ss o
f the
orga
nisa
tion
whi
lst
help
ing
the
staf
f and
Cen
tre
deve
lop
is t
hem
ost
satis
fyin
g pa
rt o
f the
job.
”
8 ONS Annual Report & Accounts 1999-2000
Background2 This report covers the fourth year of the Office’s existence.
3 In our first three years we made some progress towards providing high-quality
statistical and registration services. The UK was the first country in the
European Union (EU) to convert to the new system of national accounts (ESA
95) with a full set of back series. We made improvements to the presentation
of both national and regional labour market statistics with better integration of
data from different sources. We embarked on a package of improvements to
bring a range of business and economic statistics closer to customer needs and
expectations. We also launched a fundamental review of the civil registration
service in England & Wales. We started to improve accessibility to ONS data
and services with the launch of our website in April 1998.
4 However, we recognised that there was more to be done. Some customers felt
we took too long to deliver new products and outputs, and while we had
started to use new technology with the website, we were not exploiting the
internet as quickly as some other national statistical offices, such as those in
Australia, Canada and New Zealand.
5 We also accepted that the decision to suspend and review the Average Earnings
Index (AEI) in the autumn of 1998 had affected our credibility as an authoritative
source of statistical data. By the beginning of 1999-2000 (as indicated in last year’s
Annual Report) the Index had been reinstated. However, the review of the AEI
which had then just been published had implications for wider methodological
issues within the Office, and these would necessarily be a major aspect of our work
throughout the year. We were able to bring the recommendations of the AEI
review together with a number of issues of a similar nature arising from the report
of the Treasury Select Committee on ONS published in December 1998.
>
Joh
n F
enn
essy
–A
rchi
ve C
urat
orN
atio
nal H
ealth
Ser
vice
Cen
tral
Reg
iste
r, pa
rt o
fRe
gist
ratio
n D
ivis
ion,
Sou
thpo
rt
“I t
hink
it’s
qui
te a
pri
vile
ged
posi
tion
to b
e in
, to
be a
ble
to lo
ok a
fter
all
this
. The
re’s
som
e fa
scin
atin
gin
form
atio
n in
the
Arc
hive
s.”
>
Pau
line
Mas
on
– O
pera
tions
Man
ager
& D
eput
y C
entr
e M
anag
erFa
mily
Rec
ords
Cen
tre
“Kno
win
g th
at y
ou a
re c
ontr
ibut
ing
to t
he s
ucce
ss o
f the
orga
nisa
tion
whi
lst
help
ing
the
staf
f and
Cen
tre
deve
lop
is t
hem
ost
satis
fyin
g pa
rt o
f the
job.
”
ONS Annual Report & Accounts 1999-2000 11
6 Plans for 1999-2000 also included:
+ taking forward the stages following the response to the Green
Paper Statistics: A Matter of Trust. The Green Paper put forward
options for enhancing the integrity of official statistics and invited
responses to specific questions;
+ the action plan arising from the Economic Secretary to the Treasury’s
acceptance of the recommendations of the Efficiency Review of ONS.
The Review identified areas where efficiency savings, estimated to total
£20m a year by Year 3 of the programme, could be released by means
such as the amalgamation of some functions (e.g. Personnel and
Training), by the strengthening of others (e.g. senior management), or
by outsourcing (e.g. Facilities Management). These savings would be
invested in improved statistical outputs and products;
+ gearing up for the 2001 Census of Population which, for the first
time, would involve private sector companies providing a wide range
of services previously carried out in-house. Census Day was set for
29 April 2001. The collection process would be managed by the UK
Census Authorities (ONS, the General Register Office (Scotland) and
the Northern Ireland Statistics and Research Agency) but the printing
of forms, their delivery to the field staff and the scanning of the
completed forms, as well as the payment of field staff, would be
handled by the private sector companies who bid for the work;
+ consulting interested parties, including the public, on options for
modernising the system of civil registration (i.e. the registration of
births and deaths and the conduct of civil marriages) in England &
Wales; and,
+ as the Millennium loomed, ensuring that all our key systems could
cope with the date change.
7 We also had to meet our targets as set out in the Public Service Agreement
(PSA) – an outcome of the Comprehensive Spending Review (CSR) (see
Annex A for the targets and performance in 1999-2000). Together, these
presented a challenging programme.
>
Trev
or
Fen
ton
– A
ssis
tant
Sta
tistic
ian
Inde
x of
Ser
vice
s /
Shor
t Ter
m O
utpu
t Ind
icat
ors
Div
isio
n,
part
of N
atio
nal A
ccou
nts
Gro
up, N
ewpo
rt
“Pic
k up
any
new
spap
er a
nd c
ount
the
num
ber
of s
tatis
tics.
You
will
pro
babl
y fin
d a
larg
e pr
opor
tion
of t
hose
com
efr
om u
s.”
>
Jean
Yo
un
g (le
ft) &
Car
ole
Bro
wn
(rig
ht)
Med
ical
Res
earc
h, S
outh
port
“The
sys
tem
aut
omat
ical
ly d
oes
the
mat
chin
g, b
ut t
here
are
tho
usan
ds o
fca
ncer
reg
istr
atio
ns t
hat
don’
t ge
t m
atch
ed u
p au
tom
atic
ally.
You
mig
htha
ve t
wo
John
Sm
iths
in o
ne a
rea,
for
inst
ance
. Thi
s is
whe
re w
e co
me
in, m
akin
g su
re e
ach
regi
stra
tion
is m
atch
ed a
ccur
atel
y.”
ONS Annual Report & Accounts 1999-2000 11
6 Plans for 1999-2000 also included:
+ taking forward the stages following the response to the Green
Paper Statistics: A Matter of Trust. The Green Paper put forward
options for enhancing the integrity of official statistics and invited
responses to specific questions;
+ the action plan arising from the Economic Secretary to the Treasury’s
acceptance of the recommendations of the Efficiency Review of ONS.
The Review identified areas where efficiency savings, estimated to total
£20m a year by Year 3 of the programme, could be released by means
such as the amalgamation of some functions (e.g. Personnel and
Training), by the strengthening of others (e.g. senior management), or
by outsourcing (e.g. Facilities Management). These savings would be
invested in improved statistical outputs and products;
+ gearing up for the 2001 Census of Population which, for the first
time, would involve private sector companies providing a wide range
of services previously carried out in-house. Census Day was set for
29 April 2001. The collection process would be managed by the UK
Census Authorities (ONS, the General Register Office (Scotland) and
the Northern Ireland Statistics and Research Agency) but the printing
of forms, their delivery to the field staff and the scanning of the
completed forms, as well as the payment of field staff, would be
handled by the private sector companies who bid for the work;
+ consulting interested parties, including the public, on options for
modernising the system of civil registration (i.e. the registration of
births and deaths and the conduct of civil marriages) in England &
Wales; and,
+ as the Millennium loomed, ensuring that all our key systems could
cope with the date change.
7 We also had to meet our targets as set out in the Public Service Agreement
(PSA) – an outcome of the Comprehensive Spending Review (CSR) (see
Annex A for the targets and performance in 1999-2000). Together, these
presented a challenging programme.
>
Trev
or
Fen
ton
– A
ssis
tant
Sta
tistic
ian
Inde
x of
Ser
vice
s /
Shor
t Ter
m O
utpu
t Ind
icat
ors
Div
isio
n,
part
of N
atio
nal A
ccou
nts
Gro
up, N
ewpo
rt
“Pic
k up
any
new
spap
er a
nd c
ount
the
num
ber
of s
tatis
tics.
You
will
pro
babl
y fin
d a
larg
e pr
opor
tion
of t
hose
com
efr
om u
s.”
>
Jean
Yo
un
g (le
ft) &
Car
ole
Bro
wn
(rig
ht)
Med
ical
Res
earc
h, S
outh
port
“The
sys
tem
aut
omat
ical
ly d
oes
the
mat
chin
g, b
ut t
here
are
tho
usan
ds o
fca
ncer
reg
istr
atio
ns t
hat
don’
t ge
t m
atch
ed u
p au
tom
atic
ally.
You
mig
htha
ve t
wo
John
Sm
iths
in o
ne a
rea,
for
inst
ance
. Thi
s is
whe
re w
e co
me
in, m
akin
g su
re e
ach
regi
stra
tion
is m
atch
ed a
ccur
atel
y.”
Fran
ces
Sly
– H
ead
of D
isse
min
atio
n Br
anch
Labo
ur M
arke
t Div
isio
n, L
ondo
n
“I’m
par
ticul
arly
inte
rest
ed in
equ
al o
ppor
tuni
ties
polic
ies.
Our
sta
tistic
she
lp t
he D
epar
tmen
t of
Edu
catio
n an
d Em
ploy
men
t, w
ho a
re t
ryin
g to
impr
ove
the
polic
y of
wor
k fo
r w
omen
, eth
nic
min
oriti
es a
nd t
hedi
sabl
ed. A
lrea
dy n
ew in
itiat
ives
are
in p
lace
to m
ake
impr
ovem
ents
.It
’s s
atis
fyin
g to
kno
w t
hat
we
are
mak
ing
a be
nefic
ial d
iffer
ence
.”
>
Fran
ces
Sly
– H
ead
of D
isse
min
atio
n Br
anch
Labo
ur M
arke
t Div
isio
n, L
ondo
n
“I’m
par
ticul
arly
inte
rest
ed in
equ
al o
ppor
tuni
ties
polic
ies.
Our
sta
tistic
she
lp t
he D
epar
tmen
t of
Edu
catio
n an
d Em
ploy
men
t, w
ho a
re t
ryin
g to
impr
ove
the
polic
y of
wor
k fo
r w
omen
, eth
nic
min
oriti
es a
nd t
hedi
sabl
ed. A
lrea
dy n
ew in
itiat
ives
are
in p
lace
to m
ake
impr
ovem
ents
.It
’s s
atis
fyin
g to
kno
w t
hat
we
are
mak
ing
a be
nefic
ial d
iffer
ence
.”
>
ONS Annual Report & Accounts 1999-2000 1514 ONS Annual Report & Accounts 1999-2000
Performance in 1999-2000
Changes to senior management
8 Following an Efficiency Review recommendation that the senior management of
ONS be re-structured, the membership of the ONS Policy Board was reduced at
the start of the year from 7 to 5 senior Directors (plus 2 non-executive Directors
as before) and comprised:
+ Len Cook National Statistician and Chief Executive of ONS
+ Alan Goldsmith Finance & Corporate Services
+ John Kidgell Economic Statistics
+ John Pullinger Social Statistics
+ Susan Linacre Quality and Methodology
The ONS Executive Committee was given the same structure but without the
non-executive directors.
9 The aim of the restructuring of the senior management posts was to help ONS:
+ improve co-ordination;
+ strengthen quality of outputs and improve quality assurance;
+ improve customer relations with key user departments;
+ tackle the scale of changes implied by the ONS review;
+ take forward the CSR programme for extending the scope and
quality of outputs as resources are released and recycled as a result
of the ONS review; and
+ take forward the National Statistics agenda.
Other objectives were to improve effective decision making and help address
key cross-cutting issues within ONS.
10 The new Board/Executive came into being with provisional appointments, but
progressively through the year competitions were held to fill posts
substantively. Three members of the resulting Board/Executive are new to
ONS: Alan Goldsmith, who came from Shell on appointment as Director of
Finance and Corporate Services; Susan Linacre, due to join us in May 2000
from the Australian Bureau of Statistics as Director of Quality & Methodology,
and Len Cook, from Statistics New Zealand, who is the first National Statistician
and started work at the end of May 2000. They joined John Kidgell (Director of
Economic Statistics) and John Pullinger (Director of Social Statistics).
The three roles of Len CookDirector, ONS
Directly accountable to the Chancellor of the Exchequer for the operation
and performance of the Office in accordance with the Framework
Document and its approved plans.
Registrar General for England and Wales (RG)
Responsible for the administration of the marriage laws and for securing
the provision of an effective system for the registration of vital events,
ie births, marriages and deaths. This is a statutory office, to which he is
appointed by Letters Patent.
National Statistician
The National Statistician is responsible for ensuring the appropriate and
effective engagement of the United Kingdom in the statistical decision-
making processes of the European Union, and ensuring the representation
of the United Kingdom in international statistical bodies and forums,
such as the United Nations Statistical Commission. The National
Statistician is the Head of the Government Statistical Service, and
responsible for the support and long-term development of professional
statisticians as a critical service resource in the UK.
Ala
n G
old
smit
h (
left
)
Joh
n P
ulli
nge
r (r
ight
)
>
Ala
n G
old
smit
h (
left
)
Joh
n P
ulli
nge
r (r
ight
)
>
Joh
n P
ulli
nge
r (le
ft)
Len
Co
ok
(rig
ht)
>
Len
Co
ok
(left
)
Joh
n K
idge
ll (r
ight
)
>
Joh
n K
idge
ll (le
ft)
Susa
n L
inac
re (
right
)
>
ONS Annual Report & Accounts 1999-2000 1514 ONS Annual Report & Accounts 1999-2000
Performance in 1999-2000
Changes to senior management
8 Following an Efficiency Review recommendation that the senior management of
ONS be re-structured, the membership of the ONS Policy Board was reduced at
the start of the year from 7 to 5 senior Directors (plus 2 non-executive Directors
as before) and comprised:
+ Len Cook National Statistician and Chief Executive of ONS
+ Alan Goldsmith Finance & Corporate Services
+ John Kidgell Economic Statistics
+ John Pullinger Social Statistics
+ Susan Linacre Quality and Methodology
The ONS Executive Committee was given the same structure but without the
non-executive directors.
9 The aim of the restructuring of the senior management posts was to help ONS:
+ improve co-ordination;
+ strengthen quality of outputs and improve quality assurance;
+ improve customer relations with key user departments;
+ tackle the scale of changes implied by the ONS review;
+ take forward the CSR programme for extending the scope and
quality of outputs as resources are released and recycled as a result
of the ONS review; and
+ take forward the National Statistics agenda.
Other objectives were to improve effective decision making and help address
key cross-cutting issues within ONS.
10 The new Board/Executive came into being with provisional appointments, but
progressively through the year competitions were held to fill posts
substantively. Three members of the resulting Board/Executive are new to
ONS: Alan Goldsmith, who came from Shell on appointment as Director of
Finance and Corporate Services; Susan Linacre, due to join us in May 2000
from the Australian Bureau of Statistics as Director of Quality & Methodology,
and Len Cook, from Statistics New Zealand, who is the first National Statistician
and started work at the end of May 2000. They joined John Kidgell (Director of
Economic Statistics) and John Pullinger (Director of Social Statistics).
The three roles of Len CookDirector, ONS
Directly accountable to the Chancellor of the Exchequer for the operation
and performance of the Office in accordance with the Framework
Document and its approved plans.
Registrar General for England and Wales (RG)
Responsible for the administration of the marriage laws and for securing
the provision of an effective system for the registration of vital events,
ie births, marriages and deaths. This is a statutory office, to which he is
appointed by Letters Patent.
National Statistician
The National Statistician is responsible for ensuring the appropriate and
effective engagement of the United Kingdom in the statistical decision-
making processes of the European Union, and ensuring the representation
of the United Kingdom in international statistical bodies and forums,
such as the United Nations Statistical Commission. The National
Statistician is the Head of the Government Statistical Service, and
responsible for the support and long-term development of professional
statisticians as a critical service resource in the UK.
Ala
n G
old
smit
h (
left
)
Joh
n P
ulli
nge
r (r
ight
)
>
Ala
n G
old
smit
h (
left
)
Joh
n P
ulli
nge
r (r
ight
)
>
Joh
n P
ulli
nge
r (le
ft)
Len
Co
ok
(rig
ht)
>
Len
Co
ok
(left
)
Joh
n K
idge
ll (r
ight
)
>
Joh
n K
idge
ll (le
ft)
Susa
n L
inac
re (
right
)
>
16 ONS Annual Report & Accounts 1999-2000
National Statistics
13 The Green Paper Statistics: A Matter of Trust had set out the Government’s goal to enhance
the integrity, both actual and perceived, of official statistics. It had proposed a number of
specific questions to which responses were invited:
+ Is the concept of National Statistics the right one to define the coverage that we
are looking for? Are there activities or outputs which should be specifically
included or excluded from the definition of National Statistics?
+ Which arrangements for accountability and governance would contribute best to
meeting the goals of guaranteed integrity and greater public confidence in
government statistics? Which of the four models proposed and discussed in the
Green Paper, or a combination of any of their elements, offers the best chance of
success? The models were:
a strengthening existing arrangements;
b establishment of a governing board, with a non-executive chair;
c establishment of an independent Statistical Commission; or
d direct accountability to Parliament.
What steps should be taken to secure the preferred arrangements?
+ Are the criteria for determining location of responsibilities appropriate? Are there
specific statistical activities or outputs that you would identify as meriting
organisational change?
+ Are arrangements for maintaining professional statistical standards across all
government statistical work of the kind discussed in the Green Paper the
right ones?
+ Are existing arrangements adequate to secure UK statistics and co-ordination?
Should the principles which guide the enhancement of integrity of statistics
generally guide the arrangements for devolved responsibilities as well?
14 There was a positive response to the Green Paper and a substantial degree of consensus formed
during the debate. The decisions announced in the White Paper Building trust in statistics,
published in November 1999, reflected that consensus. The AEI reviews, the TSC report and
the recommendations of the Efficiency Review were all published between the Green Paper and
the White Paper. All had the same underlying theme – better and more reliable official statistics.
The White Paper concluded that the best way forward was the creation of a Statistics
Commission, independent of both Government and the producers of official statistics.
The White Paper also announced the creation of the post of National Statistician with overall
professional responsibility for the outputs comprising National Statistics.
15 The launch date for National Statistics was set for early June 2000, by which time the National
Statistician (Len Cook), the Chair of the Statistical Commission (Sir John Kingman), as well as the
seven Commissioners, had been appointed. It was agreed that The Framework for National
Statistics, on which ONS had been working for much of the year, should be published to coincide
with the launch. This sets out the aims and objectives for National Statistics and describes, in
more detail than the White Paper, the roles and responsibilities of the key players who would
direct and guide the work leading to the production of National Statistics. It was also planned that
a document setting out the initial scope of National Statistics (i.e. a list of the various statistical
outputs produced by Departments which Ministers had decided should come within the scope
of the new arrangements from the beginning) should be published on launch day.
ONS Annual Report & Accounts 1999-2000 17
Quality and Methodology
11 In response to the AEI and TSC recommendations we had, by the end of the year,
developed plans for improving the quality of our methodology. These included:
+ establishing and maintaining a framework of policies and standards for
quality, and monitoring adherence to them;
+ carrying out a rolling audit of current processes across ONS;
+ carrying out and commissioning research into techniques and methods,
and spreading good practice; and,
+ managing/quality assuring the introduction of new processes and
changes to existing ones.
12 We planned to employ more economists, who would be used to assess the impact
of proposed methodological changes on our statistics in the office.
>
Dan
iel
Ho
wel
l –
Rese
arch
Off
icer
One
Num
ber C
ensu
s, T
itchf
ield
“The
cen
sus
is im
port
ant
beca
use
it’s
the
only
sur
vey
that
colla
tes
inde
pend
ent
mas
s na
tionw
ide
stat
istic
s. W
ithou
tit,
on-
goin
g po
pula
tion
proj
ectio
ns w
ould
be
impo
ssib
le.”
16 ONS Annual Report & Accounts 1999-2000
National Statistics
13 The Green Paper Statistics: A Matter of Trust had set out the Government’s goal to enhance
the integrity, both actual and perceived, of official statistics. It had proposed a number of
specific questions to which responses were invited:
+ Is the concept of National Statistics the right one to define the coverage that we
are looking for? Are there activities or outputs which should be specifically
included or excluded from the definition of National Statistics?
+ Which arrangements for accountability and governance would contribute best to
meeting the goals of guaranteed integrity and greater public confidence in
government statistics? Which of the four models proposed and discussed in the
Green Paper, or a combination of any of their elements, offers the best chance of
success? The models were:
a strengthening existing arrangements;
b establishment of a governing board, with a non-executive chair;
c establishment of an independent Statistical Commission; or
d direct accountability to Parliament.
What steps should be taken to secure the preferred arrangements?
+ Are the criteria for determining location of responsibilities appropriate? Are there
specific statistical activities or outputs that you would identify as meriting
organisational change?
+ Are arrangements for maintaining professional statistical standards across all
government statistical work of the kind discussed in the Green Paper the
right ones?
+ Are existing arrangements adequate to secure UK statistics and co-ordination?
Should the principles which guide the enhancement of integrity of statistics
generally guide the arrangements for devolved responsibilities as well?
14 There was a positive response to the Green Paper and a substantial degree of consensus formed
during the debate. The decisions announced in the White Paper Building trust in statistics,
published in November 1999, reflected that consensus. The AEI reviews, the TSC report and
the recommendations of the Efficiency Review were all published between the Green Paper and
the White Paper. All had the same underlying theme – better and more reliable official statistics.
The White Paper concluded that the best way forward was the creation of a Statistics
Commission, independent of both Government and the producers of official statistics.
The White Paper also announced the creation of the post of National Statistician with overall
professional responsibility for the outputs comprising National Statistics.
15 The launch date for National Statistics was set for early June 2000, by which time the National
Statistician (Len Cook), the Chair of the Statistical Commission (Sir John Kingman), as well as the
seven Commissioners, had been appointed. It was agreed that The Framework for National
Statistics, on which ONS had been working for much of the year, should be published to coincide
with the launch. This sets out the aims and objectives for National Statistics and describes, in
more detail than the White Paper, the roles and responsibilities of the key players who would
direct and guide the work leading to the production of National Statistics. It was also planned that
a document setting out the initial scope of National Statistics (i.e. a list of the various statistical
outputs produced by Departments which Ministers had decided should come within the scope
of the new arrangements from the beginning) should be published on launch day.
ONS Annual Report & Accounts 1999-2000 17
Quality and Methodology
11 In response to the AEI and TSC recommendations we had, by the end of the year,
developed plans for improving the quality of our methodology. These included:
+ establishing and maintaining a framework of policies and standards for
quality, and monitoring adherence to them;
+ carrying out a rolling audit of current processes across ONS;
+ carrying out and commissioning research into techniques and methods,
and spreading good practice; and,
+ managing/quality assuring the introduction of new processes and
changes to existing ones.
12 We planned to employ more economists, who would be used to assess the impact
of proposed methodological changes on our statistics in the office.
>
Dan
iel
Ho
wel
l –
Rese
arch
Off
icer
One
Num
ber C
ensu
s, T
itchf
ield
“The
cen
sus
is im
port
ant
beca
use
it’s
the
only
sur
vey
that
colla
tes
inde
pend
ent
mas
s na
tionw
ide
stat
istic
s. W
ithou
tit,
on-
goin
g po
pula
tion
proj
ectio
ns w
ould
be
impo
ssib
le.”
18 ONS Annual Report & Accounts 1999-2000
Civil Registration
16 In September 1999 we issued a consultation paper Registration: Modernising
a Vital Service. The Review was part of the Modernising Government
initiative (see para 22 and 23) and responses to the consultation paper are
being used to develop policies for modernising the delivery of registration
services. The civil registration system was set up in the 1830s. It was
designed for the needs and expectations of society at that time when families
were more stable and few people travelled. The underlying principles of a
civil registration system remain. However, many of the reasons for the design
of the system in the 1830s no longer apply, as the make-up of the society it
seeks to serve has changed. Also, the registration service in the 1830s could
never have envisaged advances such as the options now available for treating
infertility, which raise issues of parentage and naming. There have also been
advances in technology to which it is not able to respond.
17 There were around 1,000 responses to the consultation from a wide variety of
organisations, local authorities, members of the public and registration
officers. There was widespread support for providing registration services in
new ways, for better integration with other public services, for improving the
use of technology to capture, store and share registration information and for
determining national standards.
18 ONS will take forward the modernisation of civil registration. The changes will
require primary legislation and the plans for the reforms will be published by
the Government in a policy document. The timetable for implementation is
dependent on the progress of the necessary legislation through Parliament.
Cla
ire
Ric
kett
sO
nlin
e Se
rvic
es B
ranc
h /
Com
mun
icat
ion,
Lon
don
“Bas
ical
ly s
tatis
tics
allo
w t
he g
over
nmen
t, o
rgan
isat
ions
and
the
publ
ic to
mak
e in
form
ed a
nd a
ccur
ate
deci
sion
s ab
out
the
stat
e of
our
nat
ion.
”
>
>
Jose
ph
Go
ldst
ein
– C
usto
mer
Ser
vice
s O
ffic
erC
usto
mer
Ser
vice
s U
nit a
t Fam
ily R
ecor
ds C
entr
e
“I lo
ve w
orki
ng w
ith t
he p
ublic
. Hel
ping
the
m o
ut a
ndw
atch
ing
them
sm
ile. I
t’s a
fant
astic
exp
erie
nce.
”
18 ONS Annual Report & Accounts 1999-2000
Civil Registration
16 In September 1999 we issued a consultation paper Registration: Modernising
a Vital Service. The Review was part of the Modernising Government
initiative (see para 22 and 23) and responses to the consultation paper are
being used to develop policies for modernising the delivery of registration
services. The civil registration system was set up in the 1830s. It was
designed for the needs and expectations of society at that time when families
were more stable and few people travelled. The underlying principles of a
civil registration system remain. However, many of the reasons for the design
of the system in the 1830s no longer apply, as the make-up of the society it
seeks to serve has changed. Also, the registration service in the 1830s could
never have envisaged advances such as the options now available for treating
infertility, which raise issues of parentage and naming. There have also been
advances in technology to which it is not able to respond.
17 There were around 1,000 responses to the consultation from a wide variety of
organisations, local authorities, members of the public and registration
officers. There was widespread support for providing registration services in
new ways, for better integration with other public services, for improving the
use of technology to capture, store and share registration information and for
determining national standards.
18 ONS will take forward the modernisation of civil registration. The changes will
require primary legislation and the plans for the reforms will be published by
the Government in a policy document. The timetable for implementation is
dependent on the progress of the necessary legislation through Parliament.
Cla
ire
Ric
kett
sO
nlin
e Se
rvic
es B
ranc
h /
Com
mun
icat
ion,
Lon
don
“Bas
ical
ly s
tatis
tics
allo
w t
he g
over
nmen
t, o
rgan
isat
ions
and
the
publ
ic to
mak
e in
form
ed a
nd a
ccur
ate
deci
sion
s ab
out
the
stat
e of
our
nat
ion.
”
>
>
Jose
ph
Go
ldst
ein
– C
usto
mer
Ser
vice
s O
ffic
erC
usto
mer
Ser
vice
s U
nit a
t Fam
ily R
ecor
ds C
entr
e
“I lo
ve w
orki
ng w
ith t
he p
ublic
. Hel
ping
the
m o
ut a
ndw
atch
ing
them
sm
ile. I
t’s a
fant
astic
exp
erie
nce.
”
Count of staff by age group and gender as at 1 April 2000
Staff by gender as at 1 April 2000
400
300
200
100
016–19Age 20–24 25–30 31–35 36–40 41–45 46–50 51–55 56–60
Num
ber
Men Women
Men Women
2,000
1,500
1,000
500
0Total
Num
ber
Men Women
Percentage
Senior CivilService staff
All staff
0 20
10 30 50 70 90
40 60 80 100
Staff by ethnic origin as at 1 April 2000
White Other ethnic origin Not specified
Percentage
All staff
0 20
10 30 50 70 90
40 60 80 100
ONS Efficiency Review Programme
19 The early part of 1999-2000 was spent drawing up plans for taking forward the
recommendations of the ONS Efficiency Review. At the beginning of 1999-2000
we agreed with our Minister a detailed action plan. During the year we:
+ merged Personnel and Human Resources Division;
+ outsourced pensions work;
+ started the consolidation of IS services within the organisation with
full implementation due by April 2000;
+ started reviews of administration throughout the organisation ;
+ reviewed our location strategy and reduced our property holdings;
+ merged corporate planning with finance;
+ tendered facilities management with the aim of getting a contract in
place by mid 2000-01; and,
+ defined other services, such as IS and accounts processing, for the
tendering process.
20 Significant new initiatives from the centre of government required us to review
ONS’s business strategy to ensure that it was fully aligned with the latest policy
directions and initiatives and with the 2000 Spending Review. Until this work
was completed we could not take forward the tendering process for any services
except facilities management.
ONS Annual Report & Accounts 1999-2000 2120 ONS Annual Report & Accounts 1999-2000
>
Ho
war
d M
eltz
er –
Seni
or P
roje
ct O
ffic
erSo
cial
Sur
vey
Div
isio
n, L
ondo
n
“I’v
e be
en v
ery
luck
y to
find
a n
iche
in a
n or
gani
satio
nw
here
I ca
n he
lp p
rodu
ce in
form
atio
n w
hich
, I b
elie
ve,
is e
xtre
mel
y va
luab
le .”
Count of staff by age group and gender as at 1 April 2000
Staff by gender as at 1 April 2000
400
300
200
100
016–19Age 20–24 25–30 31–35 36–40 41–45 46–50 51–55 56–60
Num
ber
Men Women
Men Women
2,000
1,500
1,000
500
0Total
Num
ber
Men Women
Percentage
Senior CivilService staff
All staff
0 20
10 30 50 70 90
40 60 80 100
Staff by ethnic origin as at 1 April 2000
White Other ethnic origin Not specified
Percentage
All staff
0 20
10 30 50 70 90
40 60 80 100
ONS Efficiency Review Programme
19 The early part of 1999-2000 was spent drawing up plans for taking forward the
recommendations of the ONS Efficiency Review. At the beginning of 1999-2000
we agreed with our Minister a detailed action plan. During the year we:
+ merged Personnel and Human Resources Division;
+ outsourced pensions work;
+ started the consolidation of IS services within the organisation with
full implementation due by April 2000;
+ started reviews of administration throughout the organisation ;
+ reviewed our location strategy and reduced our property holdings;
+ merged corporate planning with finance;
+ tendered facilities management with the aim of getting a contract in
place by mid 2000-01; and,
+ defined other services, such as IS and accounts processing, for the
tendering process.
20 Significant new initiatives from the centre of government required us to review
ONS’s business strategy to ensure that it was fully aligned with the latest policy
directions and initiatives and with the 2000 Spending Review. Until this work
was completed we could not take forward the tendering process for any services
except facilities management.
ONS Annual Report & Accounts 1999-2000 2120 ONS Annual Report & Accounts 1999-2000
>
Ho
war
d M
eltz
er –
Seni
or P
roje
ct O
ffic
erSo
cial
Sur
vey
Div
isio
n, L
ondo
n
“I’v
e be
en v
ery
luck
y to
find
a n
iche
in a
n or
gani
satio
nw
here
I ca
n he
lp p
rodu
ce in
form
atio
n w
hich
, I b
elie
ve,
is e
xtre
mel
y va
luab
le .”
ONS Annual Report & Accounts 1999-2000 2322 ONS Annual Report & Accounts 1999-2000
inactivity data for a range of small areas including Local Authorities,
Parliamentary Constituencies, NUTS and Travel to Work Areas
(TTWAs) to assist in local decision making e.g. funding allocation,
and land use structural planning. ONS has set up a project to develop
modelling methods for producing estimates for small areas, with
greater precision for those estimates which are already published;
+ a prototype monthly Index of Services (IoS) to mirror the established
Index of Production; there is currently a quarterly IoS. The monthly
IoS will cover the whole service sector – accounting for around 70
per cent of Gross Domestic Product (GDP) and will meet a strong
demand for more regular information from those who monitor the
UK economy. Development work has started on the full monthly IoS,
which we plan to publish from December 2000;
+ new analyses to support government policy monitoring, e.g. the national
minimum wage and the Social Exclusion Unit initiative on better
information in support of the Neighbourhood Renewal programme;
+ the EFQM (European Foundation for Quality Management)
Excellence Model (as recommended by the Cabinet Office) was
piloted by three business areas;
+ we took part in an international benchmarking exercise with the
Australian Bureau of Statistics (ABS) and other National Statistics
Institutes. A National Statistical Agencies Benchmarking Network was
established in late 1998 by the ABS as a method of sharing
information among network partners about statistical collections and
processes in a structured, systematic way. The aim of the network is
to understand and improve performance on the development,
collection, processing, analysis and dissemination of statistical
outputs. It is anticipated that all of the first-round study reports will
be finalised and action plans developed by September 2000;
+ we carried out, with Statistics Finland, a research project on small
area estimation. This provided potential users, generally National
Statistical Institutes, with guidance on a number of techniques and
recounted the experience of ONS and Statistics Finland in applying
the techniques to a range of subject matters. The project looked at
the relationship between model-assisted and model-dependent
techniques of small area estimation, and how the standard
techniques, which have been developed for continuous data, can be
adapted to deal with discrete data (which is at least as common in
practical contexts). It also looked at the way the organisation of a
country’s system of administrative, census and survey statistics affects
the estimation techniques that can be applied. Robustness and biases
were studied with particular investigation on the problems of non-
response and interviewer variance.
Statistical developments
21 Development highlights in 1999-2000 included:
+ implementation of recommendations arising from the review of the
AEI, including the replacement of the sample, the introduction of
rotation to the sample selection and amendment to the questionnaire
to improve the collection of data on bonuses;
+ the development of a Service Level Agreement (SLA) with the Bank
of England. The SLA establishes a framework within which the Bank
can assess ONS’s performance in supplying data and other
information to the Bank against an agreed set of targets;
+ a programme of quality reviews within ONS to establish and
maintain a framework of policies and standards for quality and
ensure that it is adhered to. The work includes a rolling audit of
current processes across ONS, research into and promulgation of
good practice on generic techniques; and, assisting in the
management of change to existing processes that produce key
outputs and introduce new outputs. The programme is important in
ensuring that National Statistics outputs are fit for purpose and
improvements are identified and taken forward, and in providing
assurance to the new Statistical Commission;
+ development of a Data Capture Initiatives Strategy, covering the
collection of data for business inquiries over the next five years.
The Strategy is part of the ONS Efficiency programme and also
contributes to the ‘Electronic Government’ targets within the
Modernising Government programme. It covers the development and
implementation of alternative methods of data collection, including
via the internet and Telephone Data Entry (TDE) systems, as well as
improvements to the methods used to process and validate the
collected data within ONS. The objectives of the Strategy are:
a to reduce the cost and increase the efficiency of data collection for
business inquiries;
b to reduce the burden on the contributor; and,
c to improve the quality and timeliness of data.
+ expansion and enhancement of statistics on Public Sector Finances to
include monthly public sector current balance estimates and extra
detail. This was the last stage of a programme to issue new monthly
indicators to enable the Government’s fiscal objectives – particularly
the golden rule and the sustainable investment rule – to be monitored;
+ extension of range of geographies for which labour market data are
available to include claimant count rates for NUTS3 (a code used to
identify areas within, and for, the European Union) and Parliamentary
Constituency Areas (PCAs), as well as LFS estimates of rates for a
wider range of geographies. We also plan to make claimant count
levels available for New Deal Units of Delivery and wards as they
exist at the time of the count. There is considerable demand from
both Government and the private sector for employment,
International Labour Organisation (ILO) unemployment and
ONS Annual Report & Accounts 1999-2000 2322 ONS Annual Report & Accounts 1999-2000
inactivity data for a range of small areas including Local Authorities,
Parliamentary Constituencies, NUTS and Travel to Work Areas
(TTWAs) to assist in local decision making e.g. funding allocation,
and land use structural planning. ONS has set up a project to develop
modelling methods for producing estimates for small areas, with
greater precision for those estimates which are already published;
+ a prototype monthly Index of Services (IoS) to mirror the established
Index of Production; there is currently a quarterly IoS. The monthly
IoS will cover the whole service sector – accounting for around 70
per cent of Gross Domestic Product (GDP) and will meet a strong
demand for more regular information from those who monitor the
UK economy. Development work has started on the full monthly IoS,
which we plan to publish from December 2000;
+ new analyses to support government policy monitoring, e.g. the national
minimum wage and the Social Exclusion Unit initiative on better
information in support of the Neighbourhood Renewal programme;
+ the EFQM (European Foundation for Quality Management)
Excellence Model (as recommended by the Cabinet Office) was
piloted by three business areas;
+ we took part in an international benchmarking exercise with the
Australian Bureau of Statistics (ABS) and other National Statistics
Institutes. A National Statistical Agencies Benchmarking Network was
established in late 1998 by the ABS as a method of sharing
information among network partners about statistical collections and
processes in a structured, systematic way. The aim of the network is
to understand and improve performance on the development,
collection, processing, analysis and dissemination of statistical
outputs. It is anticipated that all of the first-round study reports will
be finalised and action plans developed by September 2000;
+ we carried out, with Statistics Finland, a research project on small
area estimation. This provided potential users, generally National
Statistical Institutes, with guidance on a number of techniques and
recounted the experience of ONS and Statistics Finland in applying
the techniques to a range of subject matters. The project looked at
the relationship between model-assisted and model-dependent
techniques of small area estimation, and how the standard
techniques, which have been developed for continuous data, can be
adapted to deal with discrete data (which is at least as common in
practical contexts). It also looked at the way the organisation of a
country’s system of administrative, census and survey statistics affects
the estimation techniques that can be applied. Robustness and biases
were studied with particular investigation on the problems of non-
response and interviewer variance.
Statistical developments
21 Development highlights in 1999-2000 included:
+ implementation of recommendations arising from the review of the
AEI, including the replacement of the sample, the introduction of
rotation to the sample selection and amendment to the questionnaire
to improve the collection of data on bonuses;
+ the development of a Service Level Agreement (SLA) with the Bank
of England. The SLA establishes a framework within which the Bank
can assess ONS’s performance in supplying data and other
information to the Bank against an agreed set of targets;
+ a programme of quality reviews within ONS to establish and
maintain a framework of policies and standards for quality and
ensure that it is adhered to. The work includes a rolling audit of
current processes across ONS, research into and promulgation of
good practice on generic techniques; and, assisting in the
management of change to existing processes that produce key
outputs and introduce new outputs. The programme is important in
ensuring that National Statistics outputs are fit for purpose and
improvements are identified and taken forward, and in providing
assurance to the new Statistical Commission;
+ development of a Data Capture Initiatives Strategy, covering the
collection of data for business inquiries over the next five years.
The Strategy is part of the ONS Efficiency programme and also
contributes to the ‘Electronic Government’ targets within the
Modernising Government programme. It covers the development and
implementation of alternative methods of data collection, including
via the internet and Telephone Data Entry (TDE) systems, as well as
improvements to the methods used to process and validate the
collected data within ONS. The objectives of the Strategy are:
a to reduce the cost and increase the efficiency of data collection for
business inquiries;
b to reduce the burden on the contributor; and,
c to improve the quality and timeliness of data.
+ expansion and enhancement of statistics on Public Sector Finances to
include monthly public sector current balance estimates and extra
detail. This was the last stage of a programme to issue new monthly
indicators to enable the Government’s fiscal objectives – particularly
the golden rule and the sustainable investment rule – to be monitored;
+ extension of range of geographies for which labour market data are
available to include claimant count rates for NUTS3 (a code used to
identify areas within, and for, the European Union) and Parliamentary
Constituency Areas (PCAs), as well as LFS estimates of rates for a
wider range of geographies. We also plan to make claimant count
levels available for New Deal Units of Delivery and wards as they
exist at the time of the count. There is considerable demand from
both Government and the private sector for employment,
International Labour Organisation (ILO) unemployment and
Modernising Government
22 We engaged actively in the government’s Modernising Government agenda.
Modernising Government is about improving the way that government
provides services and involves not only joining-up and integrating government,
but also using the best and most modern techniques, especially electronic
information-age services. The long-term programme of improvements includes
aligning the availability of services to the users’ needs. We have already
extended the opening hours of the Family Records Centre. We are developing
a facility for businesses to notify registration and change of details to
government departments and to allow government departments a facility for
sharing data – subject to clarifying the legal issues surrounding data sharing.
We want to extend the use of electronic means of collection and delivery, and
are reviewing the legislative changes that may be necessary to take this forward
in all areas of ONS work. We also have the Census Access Project, designed to
deliver the results of the 2001 Census in unrestricted, largely electronic and
user-friendly ways from a dataset of statistics, geography and supporting
information, with a choice of facilities to suit all levels of expertise. It will provide
the public sector with evidence for policy making and evaluation, especially in
the area of social exclusion and at neighbourhood level.
23 Modernising Government also includes Civil Service reform and we have a
programme that embraces the six main themes of the reform plan:
+ stronger leadership with a clear sense of purpose;
+ better business planning from top to bottom;
+ sharper performance management;
+ a dramatic improvement in diversity;
+ a service more open to people and ideas, which brings on talent; and,
+ a better deal for staff.
Millennium Date Change
24 Finally, as 1999 moved into 2000, there was no adverse impact on our systems.
ONS Annual Report & Accounts 1999-2000 25
>
Gai
l C
arls
on
– D
epar
tmen
tal T
rade
Uni
on S
ecre
tary
Info
rmat
ion
Serv
ices
, New
port
“One
of t
he o
bjec
tives
of t
he o
rgan
isat
ion
is to
mai
ntai
n a
happ
yw
orkf
orce
. Bas
ical
ly w
e tr
y to
kee
p m
oral
e up
. Any
issu
es b
etw
een
staf
fan
d m
anag
emen
t ar
e qu
ickl
y ir
oned
out
bef
ore
they
bec
ome
prob
lem
s.”
>
Pete
Sit
ch –
Act
ing
Purc
hasi
ng M
anag
er &
Cha
ir of
Soc
ial C
lub
Mor
bidi
ty S
tatis
tics,
Titc
hfie
ld
“I g
ot in
volv
ed w
ith th
e so
cial
clu
b be
caus
e th
ere
are
a lo
t of
nice
peo
ple
that
wor
k he
re. Y
ou c
an’t
alw
ays
get t
o kn
owev
eryb
ody
thro
ugh
the
offic
e so
it’s
nic
e to
hav
e so
me
sort
of
soc
ial o
utle
t whe
re e
very
body
can
mee
t and
inte
grat
e on
aco
mm
on le
vel.”
Modernising Government
22 We engaged actively in the government’s Modernising Government agenda.
Modernising Government is about improving the way that government
provides services and involves not only joining-up and integrating government,
but also using the best and most modern techniques, especially electronic
information-age services. The long-term programme of improvements includes
aligning the availability of services to the users’ needs. We have already
extended the opening hours of the Family Records Centre. We are developing
a facility for businesses to notify registration and change of details to
government departments and to allow government departments a facility for
sharing data – subject to clarifying the legal issues surrounding data sharing.
We want to extend the use of electronic means of collection and delivery, and
are reviewing the legislative changes that may be necessary to take this forward
in all areas of ONS work. We also have the Census Access Project, designed to
deliver the results of the 2001 Census in unrestricted, largely electronic and
user-friendly ways from a dataset of statistics, geography and supporting
information, with a choice of facilities to suit all levels of expertise. It will provide
the public sector with evidence for policy making and evaluation, especially in
the area of social exclusion and at neighbourhood level.
23 Modernising Government also includes Civil Service reform and we have a
programme that embraces the six main themes of the reform plan:
+ stronger leadership with a clear sense of purpose;
+ better business planning from top to bottom;
+ sharper performance management;
+ a dramatic improvement in diversity;
+ a service more open to people and ideas, which brings on talent; and,
+ a better deal for staff.
Millennium Date Change
24 Finally, as 1999 moved into 2000, there was no adverse impact on our systems.
ONS Annual Report & Accounts 1999-2000 25
>
Gai
l C
arls
on
– D
epar
tmen
tal T
rade
Uni
on S
ecre
tary
Info
rmat
ion
Serv
ices
, New
port
“One
of t
he o
bjec
tives
of t
he o
rgan
isat
ion
is to
mai
ntai
n a
happ
yw
orkf
orce
. Bas
ical
ly w
e tr
y to
kee
p m
oral
e up
. Any
issu
es b
etw
een
staf
fan
d m
anag
emen
t ar
e qu
ickl
y ir
oned
out
bef
ore
they
bec
ome
prob
lem
s.”
>
Pete
Sit
ch –
Act
ing
Purc
hasi
ng M
anag
er &
Cha
ir of
Soc
ial C
lub
Mor
bidi
ty S
tatis
tics,
Titc
hfie
ld
“I g
ot in
volv
ed w
ith th
e so
cial
clu
b be
caus
e th
ere
are
a lo
t of
nice
peo
ple
that
wor
k he
re. Y
ou c
an’t
alw
ays
get t
o kn
owev
eryb
ody
thro
ugh
the
offic
e so
it’s
nic
e to
hav
e so
me
sort
of
soc
ial o
utle
t whe
re e
very
body
can
mee
t and
inte
grat
e on
aco
mm
on le
vel.”
Looking ahead25 We have submitted proposals to the 2000 review of public expenditure which,
once agreed by Ministers, will set our resource levels, priorities and
deliverables for the period to March 2004.
26 The agenda includes pressing further ahead with many of the items covered
above, particularly launching National Statistics, as well as developing new
statistical outputs in response to customer needs, improving access to all ONS
statistics, preparing the necessary primary legislation to enable modernisation
of the civil registration service to take place, and carrying out the 2001 Census
of Population (Census Day is 29 April 2001).
27 We have achieved much during the year and this annual report reflects this.
Many of our statistical outputs form part of regular statistical series and are
produced month on month, year on year. In total, we issued over 500 press
releases and over 250 publications. We deal with large numbers of individuals,
up to 2,000 each day, in the Family Records Centre and we sell nearly three-
quarters of a million certificates each year. We make no apology for
highlighting – again – the scale and breadth of on-going work, which must not
be forgotten in the eagerness to celebrate developments.
>
Jam
es E
lder
– A
ssis
tant
Sur
vey
Com
putin
g O
ffic
erSo
cial
(SSD
) App
licat
ions
Sup
port
, Lon
don
“It
is r
ewar
ding
to k
now
tha
t th
e in
form
atio
n w
e pr
oduc
e is
bein
g us
ed b
y po
litic
ians
, pub
lic a
nd p
riva
te b
odie
s to
mak
e be
tter
dec
isio
ns c
once
rnin
g th
e co
untr
y.”
Looking ahead25 We have submitted proposals to the 2000 review of public expenditure which,
once agreed by Ministers, will set our resource levels, priorities and
deliverables for the period to March 2004.
26 The agenda includes pressing further ahead with many of the items covered
above, particularly launching National Statistics, as well as developing new
statistical outputs in response to customer needs, improving access to all ONS
statistics, preparing the necessary primary legislation to enable modernisation
of the civil registration service to take place, and carrying out the 2001 Census
of Population (Census Day is 29 April 2001).
27 We have achieved much during the year and this annual report reflects this.
Many of our statistical outputs form part of regular statistical series and are
produced month on month, year on year. In total, we issued over 500 press
releases and over 250 publications. We deal with large numbers of individuals,
up to 2,000 each day, in the Family Records Centre and we sell nearly three-
quarters of a million certificates each year. We make no apology for
highlighting – again – the scale and breadth of on-going work, which must not
be forgotten in the eagerness to celebrate developments.
>
Jam
es E
lder
– A
ssis
tant
Sur
vey
Com
putin
g O
ffic
erSo
cial
(SSD
) App
licat
ions
Sup
port
, Lon
don
“It
is r
ewar
ding
to k
now
tha
t th
e in
form
atio
n w
e pr
oduc
e is
bein
g us
ed b
y po
litic
ians
, pub
lic a
nd p
riva
te b
odie
s to
mak
e be
tter
dec
isio
ns c
once
rnin
g th
e co
untr
y.”
ONS Annual Report & Accounts 1999-2000 2928 ONS Annual Report & Accounts 1999-2000
Performance
HMT acknowledge that most aspects of the
service fulfilled its requirements. It was
satisfied with the general direction of
developments, though would have liked to
see faster progress in some areas
DH and DTI confirm that we met our
overall target
DfEE’s assessment is that ONS has maintained
service at a similar level to the previous year’s
good overall performance, with better liaison
systems in place by the year end
Target (*indicates PSA target)
To receive formal recognition from HMT, DH,
DTI and DfEE that performance has improved
in line with negotiated concordats and targets*
Bank of England Following
recommendations by the AEI review, an SLA
with the Bank was signed in October 1999.
The Bank, MPC and ONS will agree
performance standards for 2000-01 and future
reports on corporate targets will include the
Bank’s view on ONS’s performance
Comments
HMT 28 out of 32 (88%) of the performance targets met
(compared with 22 out of 25 targets (88%) in 1998-99)
The following departments used a three-point rating
system: good, acceptable, unsatisfactory
DH 8 out of 10 (80%) SLAs were rated as good and 2
as acceptable. Performance had improved for 4 (40%)
of the SLAs compared with last year; performance was
maintained for 6 (60%). Overall, service delivery is
good or satisfactory for all of the SLAs
DTI 27 out of 34 assessments (79%) were rated good;
a further 5 (15%) were rated acceptable. 2 assessments
(6%), where delivery targets were not met (although
liaison/service was rated “excellent”), were rated
unsatisfactory. Overall, where it was possible to
compare with 1998-99, 10 areas (33%) had improved in
service, 17 areas (57%) were about the same and 3
(10%) had deteriorated
DfEE 4 (20%) areas out of 20 were rated good, 16 (80%)
were acceptable. 5 areas showed an improvement in
service, 12 showed no change and there was a
deterioration in 3. DfEE’s performance assessment
underlying the concordat emphasises four central aspects
of ONS service: delivery of data, consultation and
communication, technical advice and data quality, as well
as some specific issues for the current year
Annex A – Corporate Targets 1999-2000
Reliable statistics are necessary for good public management and accountability. One role of our outputs
is to provide the information to allow the performance of government to be monitored. It is also important
that we demonstrate that the statistics and registration services we provide are efficient.
The following goals, established when ONS was set up, form a core of the ONS Vision and Values and
remain relevant to our business strategy:
a to improve the quality, relevance and accessibility of our services to all customers;
b to improve public confidence in the integrity of our outputs;
c to minimise the burden on those supplying information, subject to the needs of
government and society for high-quality information;
d to improve value for money and operate efficiently and effectively; and
e to maintain and develop a well-motivated workforce.
Our annual targets, agreed with the Chancellor of the Exchequer, are designed around these goals.
Goal: to improve quality, relevance and accessibility
Performance
99.9% of enquiries were answered within
10 days
All high-profile First Releases were
published to schedule
91% of publications were released to time,
matching last year’s achievement. We did
not, however, achieve the goal of
improving on last year’s performance
Target not met; investment in 1999-2000
totalled £9.2m
(i) 90% of urgent cases were dealt with
within 5 days (target of 99%) and 91% of
non-urgent cases were dealt with within
20 days (target 95%)
(ii) For non-certificate-related casework the
outturn was on target at 99% for urgent
work or exceeded the target at 98%
(target 95%) for non-urgent work
(iii) The target of 90% of Principal
Registration Officers with satisfactory
standards was met
Registration of key life events
(iv) The target to ensure that the
registration of births did not fall below
99.9% was met
(v) 97% of births were registered within the
prescribed time for first registration
(42 days); (target 99%)
(vi) 98% of deaths were registered or
referred to the coroner within the
prescribed time (5 days); (target 95%)
(vii) ONS has been a key player in the
interdepartmental initiative to minimise
identity fraud, in particular minimising
the fraudulent use of birth certificates
Target (*indicates PSA target)
To respond to all public enquiries about
statistical activities within 10 days*
To release all publications on
pre-announced dates
To re-invest efficiency savings of £10m in
improved statistics*
To meet all detailed targets for the
registration service
Comments
Nearly 183,000 substantive enquiries were received
ONS issued 501 releases of which 288 were First
Releases
We published 257 reports. The reasons for not meeting
pre-announced publication dates were:
+ Delays in completion of datasets/content
(14 reports)
+ Problems in author area (3)
+ Print and distribution problems (2)
+ Publication date changed because of external
factors (eg. to avoid clashing with budget or at
the request of the sponsor) (3)
+ Wrong publication date announced
(eg. provisional date given out before fully
confirmed) (2)
There was an underspend of £0.8m compared with plans
due to staff vacancies (£0.3m) and to a deliberate policy to
delay investment in the IS infrastructure pending the
outcome of the review of ONS’s business strategy (£0.5m)
(i) Problems arose in the certificate application area.
There was a further significant rise in applications
(compared with 1998-99, 50% in postal/phone/
e-mail and 5% in person). Significant difficulties in
the summer of 1999 led to a backlog of orders.
This generated a lot of complaints adding to the
workload. In the third quarter, the casework target
was exceeded and in the fourth quarter all targets
were exceeded
(iv) Only 85 (0.01%) of over 620,000 known births
unregistered
(vi) Over 550,000 deaths registered
ONS Annual Report & Accounts 1999-2000 2928 ONS Annual Report & Accounts 1999-2000
Performance
HMT acknowledge that most aspects of the
service fulfilled its requirements. It was
satisfied with the general direction of
developments, though would have liked to
see faster progress in some areas
DH and DTI confirm that we met our
overall target
DfEE’s assessment is that ONS has maintained
service at a similar level to the previous year’s
good overall performance, with better liaison
systems in place by the year end
Target (*indicates PSA target)
To receive formal recognition from HMT, DH,
DTI and DfEE that performance has improved
in line with negotiated concordats and targets*
Bank of England Following
recommendations by the AEI review, an SLA
with the Bank was signed in October 1999.
The Bank, MPC and ONS will agree
performance standards for 2000-01 and future
reports on corporate targets will include the
Bank’s view on ONS’s performance
Comments
HMT 28 out of 32 (88%) of the performance targets met
(compared with 22 out of 25 targets (88%) in 1998-99)
The following departments used a three-point rating
system: good, acceptable, unsatisfactory
DH 8 out of 10 (80%) SLAs were rated as good and 2
as acceptable. Performance had improved for 4 (40%)
of the SLAs compared with last year; performance was
maintained for 6 (60%). Overall, service delivery is
good or satisfactory for all of the SLAs
DTI 27 out of 34 assessments (79%) were rated good;
a further 5 (15%) were rated acceptable. 2 assessments
(6%), where delivery targets were not met (although
liaison/service was rated “excellent”), were rated
unsatisfactory. Overall, where it was possible to
compare with 1998-99, 10 areas (33%) had improved in
service, 17 areas (57%) were about the same and 3
(10%) had deteriorated
DfEE 4 (20%) areas out of 20 were rated good, 16 (80%)
were acceptable. 5 areas showed an improvement in
service, 12 showed no change and there was a
deterioration in 3. DfEE’s performance assessment
underlying the concordat emphasises four central aspects
of ONS service: delivery of data, consultation and
communication, technical advice and data quality, as well
as some specific issues for the current year
Annex A – Corporate Targets 1999-2000
Reliable statistics are necessary for good public management and accountability. One role of our outputs
is to provide the information to allow the performance of government to be monitored. It is also important
that we demonstrate that the statistics and registration services we provide are efficient.
The following goals, established when ONS was set up, form a core of the ONS Vision and Values and
remain relevant to our business strategy:
a to improve the quality, relevance and accessibility of our services to all customers;
b to improve public confidence in the integrity of our outputs;
c to minimise the burden on those supplying information, subject to the needs of
government and society for high-quality information;
d to improve value for money and operate efficiently and effectively; and
e to maintain and develop a well-motivated workforce.
Our annual targets, agreed with the Chancellor of the Exchequer, are designed around these goals.
Goal: to improve quality, relevance and accessibility
Performance
99.9% of enquiries were answered within
10 days
All high-profile First Releases were
published to schedule
91% of publications were released to time,
matching last year’s achievement. We did
not, however, achieve the goal of
improving on last year’s performance
Target not met; investment in 1999-2000
totalled £9.2m
(i) 90% of urgent cases were dealt with
within 5 days (target of 99%) and 91% of
non-urgent cases were dealt with within
20 days (target 95%)
(ii) For non-certificate-related casework the
outturn was on target at 99% for urgent
work or exceeded the target at 98%
(target 95%) for non-urgent work
(iii) The target of 90% of Principal
Registration Officers with satisfactory
standards was met
Registration of key life events
(iv) The target to ensure that the
registration of births did not fall below
99.9% was met
(v) 97% of births were registered within the
prescribed time for first registration
(42 days); (target 99%)
(vi) 98% of deaths were registered or
referred to the coroner within the
prescribed time (5 days); (target 95%)
(vii) ONS has been a key player in the
interdepartmental initiative to minimise
identity fraud, in particular minimising
the fraudulent use of birth certificates
Target (*indicates PSA target)
To respond to all public enquiries about
statistical activities within 10 days*
To release all publications on
pre-announced dates
To re-invest efficiency savings of £10m in
improved statistics*
To meet all detailed targets for the
registration service
Comments
Nearly 183,000 substantive enquiries were received
ONS issued 501 releases of which 288 were First
Releases
We published 257 reports. The reasons for not meeting
pre-announced publication dates were:
+ Delays in completion of datasets/content
(14 reports)
+ Problems in author area (3)
+ Print and distribution problems (2)
+ Publication date changed because of external
factors (eg. to avoid clashing with budget or at
the request of the sponsor) (3)
+ Wrong publication date announced
(eg. provisional date given out before fully
confirmed) (2)
There was an underspend of £0.8m compared with plans
due to staff vacancies (£0.3m) and to a deliberate policy to
delay investment in the IS infrastructure pending the
outcome of the review of ONS’s business strategy (£0.5m)
(i) Problems arose in the certificate application area.
There was a further significant rise in applications
(compared with 1998-99, 50% in postal/phone/
e-mail and 5% in person). Significant difficulties in
the summer of 1999 led to a backlog of orders.
This generated a lot of complaints adding to the
workload. In the third quarter, the casework target
was exceeded and in the fourth quarter all targets
were exceeded
(iv) Only 85 (0.01%) of over 620,000 known births
unregistered
(vi) Over 550,000 deaths registered
ONS Annual Report & Accounts 1999-2000 3130 ONS Annual Report & Accounts 1999-2000
Performance
Target met
Target met
Target met
Target met
Target met
Target met – 25.5% of running cost
expenditure was on central overhead activity
Target met – 98.5% of bills were paid within
term (target of 95%)
Target of 8.5 days sick per person was not
met. Outturn was 10.7 days
Target met. 66% of staff responding said that
their job made good use of their relevant
skills and abilities all or most of the time
Target (*indicates PSA target)
To implement the outcome of the Green
Paper Statistics: a Matter of Trust *
To continue to measure public confidence in
official statistics and public recognition of
ONS by independent survey and to develop
methods of measuring public confidence*
To limit business compliance cost to no
more than £21.7m in accordance with the
compliance plan*
To increase to 10% the proportion of
transactions with businesses completed
electronically
To reduce the aggregate efficiency index by
4% compared to the outturn for 1998-99*
To reduce to less than 26% the percentage
of running costs expended on central
overhead activity*
To pay bills promptly*
To reduce sick absence*
To conduct a Staff Perception Survey to
measure progress from 1998-99 and on the
question ”my job makes good use of my
relevant skills and abilities” to achieve an
improved rating
Comments
The White Paper – Building trust in statistics – was
published in October 1999
With the agreement of Ministers, the formal launch of
National Statistics was set for June 2000 to coincide
with the arrival of Len Cook in post as the first
National Statistician
In March 2000, public recognition of ONS as the
organisation mainly responsible for government
statistics had doubled to 10% (compared with 5% in
each of the previous three years). There was also an
increase in the proportions who said they had heard of
the RPI and the unemployment figures
Compliance costs were £21.7m in 1999-2000
13% of respondents to over 1.3m inquiries were given
the option to make electronic returns to ONS
The outturn was 93.7%; a reduction of 6.3 percentage
points
Of a total spend of £125.3m, £31.9m was spent on
central overheads
Over 20,000 invoices were paid
Goal: to improve public confidence in the integrity and validity of outputs
Goal: to minimise the burden on those who supply us with data subject to the need of government
and society for high quality information
Goal: to improve value for money and operate efficiently and effectively
Goal: to maintain and develop a well-motivated workforce
High Profile Regular Outputs – First Releases
+ Engineering Turnover and Orders + Index of Production
+ Metalworking Machine Tools + Motor Vehicle Production
+ Producer Prices
+ Acquisitions and Mergers involving UK Companies
+ GB Cinema Exhibitors
+ Investment by Insurance Companies, Pension Funds and Trusts
+ Quarterly turnover of Distributive and Service Trades
+ Stocks (provisional; final)
+ Business Enterprise Research and Development
+ Gross Domestic Expenditure on R & D
+ Overseas Direct Investment
+ Consumer Price Indices + Public Sector Finances
+ Retail Sales + UK Trade
+ Business Investment – provisional and final
+ GDP Preliminary Estimate
+ Government Deficit and Debt under the Maastricht Treaty
+ Institutional Investment
+ Public Sector Accounts
+ Profitability of UK Companies
+ United Kingdom Balance of Payments
+ United Kingdom National Accounts
+ UK Output, Income and Expenditure
Frequency
Monthly
Annual
Monthly
Quarterly
Annual
Monthly
Quarterly
Annual
Other Regular Outputs – Reports
+ Monthly Digest of Statistics
+ Annual Abstract of Statistics + Britain Handbook
+ Focus on London + Regional Trends
+ Social Trends + Social Trends pocket book
+ Aerospace and Electronic Cost Indices (MM19)
+ Motor Vehicle Production and New Registrations (PM34.10)
+ Producer Price Indices (MM22)
+ Price Index Numbers for Current Cost Accounting (MM17)
+ Assets and Liabilities of Finance Houses and other credit
companies (SDQ7)
+ Insurance Companies, Pension Funds and Trust Investment
(MQ5)
+ Sector Review reports (4 volumes)
+ Stockbuilding (SQ1)
+ Mineral Extraction in Great Britain (PA1007)
+ Production and Construction Inquiries summary volume
(PA1002)
+ Research and Development in UK Business (MA14)
+ Service Sector Review reports (3 volumes)
+ Size Analysis of UK Businesses (PA1003)
+ Consumer Price Indices (MM23)
+ Economic Trends + Financial Statistics
+ Monthly Review of External Trade Statistics (MM24)
+ Retail Sales (SDM28)
+ Consumer Trends + UK Economic Accounts
+ UK Trade in Goods analysed in Terms of Industries (MQ10)
+ Economic Trends Annual Supplement
+ Financial Statistics Explanatory Handbook
+ Overseas Direct Investment (MA4)
+ Share Ownership
+ UK Balance of Payments (Pink Book)
+ UK Input-Output Supply and Use Tables
+ UK National Accounts (Blue Book)
+ UK Trade in Services (UKA1)
Annex B – ONS Publishing April 1999 - March 2000
Commerce, Energy and Industry
The Economy
Compendia and Reference
ONS Annual Report & Accounts 1999-2000 3130 ONS Annual Report & Accounts 1999-2000
Performance
Target met
Target met
Target met
Target met
Target met
Target met – 25.5% of running cost
expenditure was on central overhead activity
Target met – 98.5% of bills were paid within
term (target of 95%)
Target of 8.5 days sick per person was not
met. Outturn was 10.7 days
Target met. 66% of staff responding said that
their job made good use of their relevant
skills and abilities all or most of the time
Target (*indicates PSA target)
To implement the outcome of the Green
Paper Statistics: a Matter of Trust *
To continue to measure public confidence in
official statistics and public recognition of
ONS by independent survey and to develop
methods of measuring public confidence*
To limit business compliance cost to no
more than £21.7m in accordance with the
compliance plan*
To increase to 10% the proportion of
transactions with businesses completed
electronically
To reduce the aggregate efficiency index by
4% compared to the outturn for 1998-99*
To reduce to less than 26% the percentage
of running costs expended on central
overhead activity*
To pay bills promptly*
To reduce sick absence*
To conduct a Staff Perception Survey to
measure progress from 1998-99 and on the
question ”my job makes good use of my
relevant skills and abilities” to achieve an
improved rating
Comments
The White Paper – Building trust in statistics – was
published in October 1999
With the agreement of Ministers, the formal launch of
National Statistics was set for June 2000 to coincide
with the arrival of Len Cook in post as the first
National Statistician
In March 2000, public recognition of ONS as the
organisation mainly responsible for government
statistics had doubled to 10% (compared with 5% in
each of the previous three years). There was also an
increase in the proportions who said they had heard of
the RPI and the unemployment figures
Compliance costs were £21.7m in 1999-2000
13% of respondents to over 1.3m inquiries were given
the option to make electronic returns to ONS
The outturn was 93.7%; a reduction of 6.3 percentage
points
Of a total spend of £125.3m, £31.9m was spent on
central overheads
Over 20,000 invoices were paid
Goal: to improve public confidence in the integrity and validity of outputs
Goal: to minimise the burden on those who supply us with data subject to the need of government
and society for high quality information
Goal: to improve value for money and operate efficiently and effectively
Goal: to maintain and develop a well-motivated workforce
High Profile Regular Outputs – First Releases
+ Engineering Turnover and Orders + Index of Production
+ Metalworking Machine Tools + Motor Vehicle Production
+ Producer Prices
+ Acquisitions and Mergers involving UK Companies
+ GB Cinema Exhibitors
+ Investment by Insurance Companies, Pension Funds and Trusts
+ Quarterly turnover of Distributive and Service Trades
+ Stocks (provisional; final)
+ Business Enterprise Research and Development
+ Gross Domestic Expenditure on R & D
+ Overseas Direct Investment
+ Consumer Price Indices + Public Sector Finances
+ Retail Sales + UK Trade
+ Business Investment – provisional and final
+ GDP Preliminary Estimate
+ Government Deficit and Debt under the Maastricht Treaty
+ Institutional Investment
+ Public Sector Accounts
+ Profitability of UK Companies
+ United Kingdom Balance of Payments
+ United Kingdom National Accounts
+ UK Output, Income and Expenditure
Frequency
Monthly
Annual
Monthly
Quarterly
Annual
Monthly
Quarterly
Annual
Other Regular Outputs – Reports
+ Monthly Digest of Statistics
+ Annual Abstract of Statistics + Britain Handbook
+ Focus on London + Regional Trends
+ Social Trends + Social Trends pocket book
+ Aerospace and Electronic Cost Indices (MM19)
+ Motor Vehicle Production and New Registrations (PM34.10)
+ Producer Price Indices (MM22)
+ Price Index Numbers for Current Cost Accounting (MM17)
+ Assets and Liabilities of Finance Houses and other credit
companies (SDQ7)
+ Insurance Companies, Pension Funds and Trust Investment
(MQ5)
+ Sector Review reports (4 volumes)
+ Stockbuilding (SQ1)
+ Mineral Extraction in Great Britain (PA1007)
+ Production and Construction Inquiries summary volume
(PA1002)
+ Research and Development in UK Business (MA14)
+ Service Sector Review reports (3 volumes)
+ Size Analysis of UK Businesses (PA1003)
+ Consumer Price Indices (MM23)
+ Economic Trends + Financial Statistics
+ Monthly Review of External Trade Statistics (MM24)
+ Retail Sales (SDM28)
+ Consumer Trends + UK Economic Accounts
+ UK Trade in Goods analysed in Terms of Industries (MQ10)
+ Economic Trends Annual Supplement
+ Financial Statistics Explanatory Handbook
+ Overseas Direct Investment (MA4)
+ Share Ownership
+ UK Balance of Payments (Pink Book)
+ UK Input-Output Supply and Use Tables
+ UK National Accounts (Blue Book)
+ UK Trade in Services (UKA1)
Annex B – ONS Publishing April 1999 - March 2000
Commerce, Energy and Industry
The Economy
Compendia and Reference
Resource Accounts
Year ended 31 March 2000
Foreword to the Accounts
Statement of the Accounting Officer’s Responsibilities
Statement on the System of Internal Financial Control
Accounts
Notes to the Accounts
Accounts Direction
Audit Certificate
34
37
38
40
46
64
65
ONS Annual Report & Accounts 1999-2000 3332 ONS Annual Report & Accounts 1999-2000
In addition, thirty six ad hoc publications were produced.
High Profile Regular Outputs – First Releases
+ Weekly Deaths in England and Wales
+ Births and Deaths – England and Wales
+ Deaths – all ages; infant; perinatal
+ Integrated Labour Market Statistics
+ Regional Labour Market Statistics (11 releases)
+ Population Estimates (PE) – UK, mid-year
+ Births
+ Marriages and Divorces
+ International Migration (UK)
+ Population Projections
+ Family Expenditure Survey
+ UK Electoral Statistics – local government electors
+ Welsh Electoral Statistics
Overseas Travel and Tourism
Frequency
Monthly
Quarterly
Annual
Monthly
Quarterly
Annual
Quarterly
Annual
Annual
Monthly
Quarterly
Annual
Other Regular Outputs – Reports
+ Health Statistics Quarterly
+ Abortion Statistics
+ Cancer Registrations (MB1)
+ Congenital Anomalies (MB3)
+ Mortality Statistics – cause (DH2)
+ Mortality Statistics – childhood, infant and perinatal (DH3)
+ Mortality Statistics – general (DH1)
+ Mortality Statistics – injury and poisoning (DH4)
+ Labour Market Trends
+ Labour Force Survey quarterly supplement
+ Labour Force Survey historical supplement
+ New Earnings Survey (7 volumes)
+ Population Trends
+ Birth Statistics (FM1)
+ International Migration (UK) (MN)
+ Key Population and Vital Statistics (PP1/VS)
+ Marriage, Divorce and Adoption Statistics (FM2)
+ Population Estimates for England and Wales
+ Electoral Statistics
+ Family Spending
+ Living in Britain
+ Overseas Travel and Tourism (MQ6)
+ Travel Trends
+ GSS Methodology Series (4 reports)
+ Survey Methodology Bulletin (six-monthly)
Labour Market
Population and Migration
Social and Welfare
Transport, Travel and Tourism
Other
Health and Care
Resource Accounts
Year ended 31 March 2000
Foreword to the Accounts
Statement of the Accounting Officer’s Responsibilities
Statement on the System of Internal Financial Control
Accounts
Notes to the Accounts
Accounts Direction
Audit Certificate
34
37
38
40
46
64
65
ONS Annual Report & Accounts 1999-2000 3332 ONS Annual Report & Accounts 1999-2000
In addition, thirty six ad hoc publications were produced.
High Profile Regular Outputs – First Releases
+ Weekly Deaths in England and Wales
+ Births and Deaths – England and Wales
+ Deaths – all ages; infant; perinatal
+ Integrated Labour Market Statistics
+ Regional Labour Market Statistics (11 releases)
+ Population Estimates (PE) – UK, mid-year
+ Births
+ Marriages and Divorces
+ International Migration (UK)
+ Population Projections
+ Family Expenditure Survey
+ UK Electoral Statistics – local government electors
+ Welsh Electoral Statistics
Overseas Travel and Tourism
Frequency
Monthly
Quarterly
Annual
Monthly
Quarterly
Annual
Quarterly
Annual
Annual
Monthly
Quarterly
Annual
Other Regular Outputs – Reports
+ Health Statistics Quarterly
+ Abortion Statistics
+ Cancer Registrations (MB1)
+ Congenital Anomalies (MB3)
+ Mortality Statistics – cause (DH2)
+ Mortality Statistics – childhood, infant and perinatal (DH3)
+ Mortality Statistics – general (DH1)
+ Mortality Statistics – injury and poisoning (DH4)
+ Labour Market Trends
+ Labour Force Survey quarterly supplement
+ Labour Force Survey historical supplement
+ New Earnings Survey (7 volumes)
+ Population Trends
+ Birth Statistics (FM1)
+ International Migration (UK) (MN)
+ Key Population and Vital Statistics (PP1/VS)
+ Marriage, Divorce and Adoption Statistics (FM2)
+ Population Estimates for England and Wales
+ Electoral Statistics
+ Family Spending
+ Living in Britain
+ Overseas Travel and Tourism (MQ6)
+ Travel Trends
+ GSS Methodology Series (4 reports)
+ Survey Methodology Bulletin (six-monthly)
Labour Market
Population and Migration
Social and Welfare
Transport, Travel and Tourism
Other
Health and Care
Pension liabilities
Employees of ONS are civil servants to whom the conditions of the
Superannuation Acts 1965 and 1972 and subsequent amendments apply. For
the year ended 31 March 2000, contributions were paid to the Paymaster
General at rates of 11.0% to 19.5% (according to grade) of salaries determined
by the Government Actuary and advised by HM Treasury.
Management
Ministerial responsibility for ONS during this financial year was exercised by the
Economic Secretary to the Treasury. From April 1999 to June 1999 this was
Patricia Hewitt and, from July 1999 to March 2000, Melanie Johnson.
The Director of ONS was Dr Tim Holt. The Board consists of the Director, four
Board Directors and any one of the non-executive Directors.
Dr. Holt was appointed in 1995 as Chief Executive of the Central Statistical
Office and became Director of ONS at the time of merger with OPCS. His
appointment was on a contract basis for a period of 3 years and was made as the
result of an Open Competition. His contract was extended for a further 3 years
and terminated at his request on 31 March 2000.
Mr Alan Goldsmith acted as Director from 1 April 2000 until Mr Len Cook was
appointed Director of ONS with effect from 25 May 2000. His appointment has
been made on a contract basis for a period of three years and was made as the
result of an Open Competition. Mr Cook was Chief Executive of Statistics New
Zealand prior to this appointment.
Salaries for Board members are determined within parameters set by the Senior
Salaries Review Body. Non-executive Directors are paid a flat fee plus expenses.
Salary details are shown at Note 2 to the Accounts.
Policy on disabled staff
ONS is committed to equal opportunities for disabled staff, including full
implementation of the 1995 Disability Discrimination Act. ONS has received
Employment Service approval for the use of the ‘Two Ticks’ symbol on stationery
and advertisements to denote our positive approach to disability. We publish an
annual Equal opportunities programme for action which includes action for staff
with disabilities.
Foreword to the Accounts
Accounting boundary
The Office for National Statistics was formed on 1 April 1996 by the merger of
the Central Statistical Office (CSO) and the Office of Population Censuses and
Surveys (OPCS). It is one of the Chancellor’s Departments and is also an Agency
in its own right. It is the only entity within the accounting boundary.
Aims and objectives
ONS has a single Departmental aim which is to provide world-class statistical and
registration services.
It has two objectives:
+ to provide a trusted and authoritative statistical service in accordance with
UK, EU and international requirements, to improve decision making,
stimulate research and inform debate within government and the wider
community, and
+ to ensure the registration of key life events in order to protect and help
individuals.
Principal activities
ONS’s principal activities are the collection, analysis and dissemination of
business, economic, socio-economic, health and population statistics, the
production of social surveys, the census for England and Wales, maintenance of
the National Health Service Central Register and the registration of births, deaths
and marriages.
Annual Report
The Annual Report covers the main developments during the year and those in
prospect for the following year.
The main developments in 1999-2000 included making plans to improve our
methodology, undertaking consultations to determine the requirements for the
civil registration service in the 21 century, preparing for the launch of National
Statistics in June 2000 and the implementation of a new senior management
structure, including the identification of the new Director of ONS, Len Cook.
Plans for 2000-01 include the launch of National Statistics, final preparations for
the 2001 Census, the development of new statistical outputs, improving access
to statistics, carrying forward modernisation of the civil registration service and
the ONS Efficiency Review.
ONS Annual Report & Accounts 1999-2000 3534 ONS Annual Report & Accounts 1999-2000
Pension liabilities
Employees of ONS are civil servants to whom the conditions of the
Superannuation Acts 1965 and 1972 and subsequent amendments apply. For
the year ended 31 March 2000, contributions were paid to the Paymaster
General at rates of 11.0% to 19.5% (according to grade) of salaries determined
by the Government Actuary and advised by HM Treasury.
Management
Ministerial responsibility for ONS during this financial year was exercised by the
Economic Secretary to the Treasury. From April 1999 to June 1999 this was
Patricia Hewitt and, from July 1999 to March 2000, Melanie Johnson.
The Director of ONS was Dr Tim Holt. The Board consists of the Director, four
Board Directors and any one of the non-executive Directors.
Dr. Holt was appointed in 1995 as Chief Executive of the Central Statistical
Office and became Director of ONS at the time of merger with OPCS. His
appointment was on a contract basis for a period of 3 years and was made as the
result of an Open Competition. His contract was extended for a further 3 years
and terminated at his request on 31 March 2000.
Mr Alan Goldsmith acted as Director from 1 April 2000 until Mr Len Cook was
appointed Director of ONS with effect from 25 May 2000. His appointment has
been made on a contract basis for a period of three years and was made as the
result of an Open Competition. Mr Cook was Chief Executive of Statistics New
Zealand prior to this appointment.
Salaries for Board members are determined within parameters set by the Senior
Salaries Review Body. Non-executive Directors are paid a flat fee plus expenses.
Salary details are shown at Note 2 to the Accounts.
Policy on disabled staff
ONS is committed to equal opportunities for disabled staff, including full
implementation of the 1995 Disability Discrimination Act. ONS has received
Employment Service approval for the use of the ‘Two Ticks’ symbol on stationery
and advertisements to denote our positive approach to disability. We publish an
annual Equal opportunities programme for action which includes action for staff
with disabilities.
Foreword to the Accounts
Accounting boundary
The Office for National Statistics was formed on 1 April 1996 by the merger of
the Central Statistical Office (CSO) and the Office of Population Censuses and
Surveys (OPCS). It is one of the Chancellor’s Departments and is also an Agency
in its own right. It is the only entity within the accounting boundary.
Aims and objectives
ONS has a single Departmental aim which is to provide world-class statistical and
registration services.
It has two objectives:
+ to provide a trusted and authoritative statistical service in accordance with
UK, EU and international requirements, to improve decision making,
stimulate research and inform debate within government and the wider
community, and
+ to ensure the registration of key life events in order to protect and help
individuals.
Principal activities
ONS’s principal activities are the collection, analysis and dissemination of
business, economic, socio-economic, health and population statistics, the
production of social surveys, the census for England and Wales, maintenance of
the National Health Service Central Register and the registration of births, deaths
and marriages.
Annual Report
The Annual Report covers the main developments during the year and those in
prospect for the following year.
The main developments in 1999-2000 included making plans to improve our
methodology, undertaking consultations to determine the requirements for the
civil registration service in the 21 century, preparing for the launch of National
Statistics in June 2000 and the implementation of a new senior management
structure, including the identification of the new Director of ONS, Len Cook.
Plans for 2000-01 include the launch of National Statistics, final preparations for
the 2001 Census, the development of new statistical outputs, improving access
to statistics, carrying forward modernisation of the civil registration service and
the ONS Efficiency Review.
ONS Annual Report & Accounts 1999-2000 3534 ONS Annual Report & Accounts 1999-2000
Statement of the Accounting Officer’s Responsibilities
Under section 5 of the Exchequer and Audit Departments Act 1921 the Treasury
has directed the Office for National Statistics to prepare a Resource Account for
each financial year in the form and on the basis set out in the Accounts Direction
on page 64. The account is prepared on an accruals basis and must give a true
and fair view of the Agency’s state of affairs at the year end and its income and
expenditure and cash flows for the financial year.
In preparing accounts, the Agency is required to:
+ observe the accounts direction issued by the Treasury, including the
relevant accounting and disclosure requirements, and apply suitable
accounting policies on a consistent basis;
+ make judgements and estimates on a reasonable basis;
+ state whether applicable accounting standards have been followed, and
disclose and explain any material departures in the financial statements
+ prepare the financial statements on the going-concern basis, unless it is
inappropriate to presume that the Agency will continue in operation.
The Treasury has appointed the Director of the Office for National Statistics as
the Accounting Officer for the Department with responsibility for preparing the
Department’s Estimate.
The responsibilities of an Accounting Officer, include responsibility for the
propriety and regularity of the public finances for which an Accounting Officer is
answerable, for keeping proper records and for safeguarding the Department’s
assets, are set out in the Accounting Officers’ Memorandum, issued by the
Treasury and published in Government Accounting.
Policy on equal opportunities
ONS is committed to the continued development of equal opportunities policies.
Its policies and practices on recruitment and promotion are based on the ability
of candidates to perform the job. Full and fair consideration is given to all
candidates without regard to issues of disablement, sex or ethnic origin.
Creditor Payment Policy
ONS is committed to the CBI prompt payment code and aims to pay all invoices
within 30 days of receipt of goods or presentation of a valid invoice, whichever
is later. During 1999-2000, 98% of all valid invoices were paid within 30 days.
Auditors
The accounts are subject to audit by the Comptroller and Auditor General.
L Cook
13th July 2000
ONS Annual Report & Accounts 1999-2000 3736 ONS Annual Report & Accounts 1999-2000
Statement of the Accounting Officer’s Responsibilities
Under section 5 of the Exchequer and Audit Departments Act 1921 the Treasury
has directed the Office for National Statistics to prepare a Resource Account for
each financial year in the form and on the basis set out in the Accounts Direction
on page 64. The account is prepared on an accruals basis and must give a true
and fair view of the Agency’s state of affairs at the year end and its income and
expenditure and cash flows for the financial year.
In preparing accounts, the Agency is required to:
+ observe the accounts direction issued by the Treasury, including the
relevant accounting and disclosure requirements, and apply suitable
accounting policies on a consistent basis;
+ make judgements and estimates on a reasonable basis;
+ state whether applicable accounting standards have been followed, and
disclose and explain any material departures in the financial statements
+ prepare the financial statements on the going-concern basis, unless it is
inappropriate to presume that the Agency will continue in operation.
The Treasury has appointed the Director of the Office for National Statistics as
the Accounting Officer for the Department with responsibility for preparing the
Department’s Estimate.
The responsibilities of an Accounting Officer, include responsibility for the
propriety and regularity of the public finances for which an Accounting Officer is
answerable, for keeping proper records and for safeguarding the Department’s
assets, are set out in the Accounting Officers’ Memorandum, issued by the
Treasury and published in Government Accounting.
Policy on equal opportunities
ONS is committed to the continued development of equal opportunities policies.
Its policies and practices on recruitment and promotion are based on the ability
of candidates to perform the job. Full and fair consideration is given to all
candidates without regard to issues of disablement, sex or ethnic origin.
Creditor Payment Policy
ONS is committed to the CBI prompt payment code and aims to pay all invoices
within 30 days of receipt of goods or presentation of a valid invoice, whichever
is later. During 1999-2000, 98% of all valid invoices were paid within 30 days.
Auditors
The accounts are subject to audit by the Comptroller and Auditor General.
L Cook
13th July 2000
ONS Annual Report & Accounts 1999-2000 3736 ONS Annual Report & Accounts 1999-2000
5 The effectiveness of the system of internal financial control is also informed
by the work of the internal audit unit, the Audit Committee which oversees
the work of the unit, the executive managers within ONS who have
responsibility for the development and maintenance of the financial control
framework, and comments made by the external auditors in their
management letter and other reports.
6 ONS’s internal audit unit operates to standards defined in the Government
Internal Audit Manual. The work of the unit is informed by an analysis of the
risk to which the body is exposed, and annual internal audit plans are based
on this analysis. The analysis of risk and the internal audit plans are endorsed
by the Audit Committee and approved by the Director of ONS. At least
annually, the Head of Internal Audit (HIA) provides the Director of ONS with
a report on internal audit activity in ONS. The report includes the HIA’s
independent opinion on the adequacy and effectiveness of ONS’s system of
internal financial control.
7 In last year’s statement we reported some weaknesses in the procurement
and management of consultancy projects. These have now been addressed.
During 1999-2000 our control mechanisms identified some weaknesses in
the use of certain software licences. These have now been corrected.
8 As Accounting Officer I am aware of the recommendations of the Turnbull
Committee and I am taking reasonable steps to comply with the Treasury’s
requirements for a Statement of Internal Control to be prepared for the year
ended 31 March 2002 in accordance with the guidance issued by them.
L Cook
13 July 2000
Statement on the System of Internal Financial Control
1 This statement is given in respect of the Resource Account for the Office for
National Statistics. As Accounting Officer for the Office for National
Statistics, I acknowledge my responsibility for ensuring that an effective
system of internal financial control is maintained and operated in connection
with the resources concerned.
2 The system can provide only reasonable and not absolute assurance that
assets are safeguarded, transactions authorised and properly recorded, and
that material errors or irregularities are either prevented or would be
detected within a timely period.
3 During 1999-2000 a formal system of Corporate Governance assurances was
introduced based on the guidance issued by HM Treasury. This requires
individual Board members to provide the Director of ONS with written
assurances on a variety of topics; they in turn taking assurances from their
own managers as necessary.
4 In addition to this overarching Corporate Governance framework, ONS’s
internal control system continues to rely on the traditional framework of
regular management information, administrative procedures including the
segregation of duties, and a system of delegation and accountability. In
particular, it includes:
a comprehensive budgeting systems with an annual budget which is
reviewed and agreed by the Management Board;
b regular reviews by the Board of periodic and annual financial reports
which indicate financial performance against the forecasts;
c the setting of targets to measure financial and other performance;
d clearly-defined capital-investment-control guidelines; and
e as appropriate, formal project management disciplines.
ONS Annual Report & Accounts 1999-2000 3938 ONS Annual Report & Accounts 1999-2000
5 The effectiveness of the system of internal financial control is also informed
by the work of the internal audit unit, the Audit Committee which oversees
the work of the unit, the executive managers within ONS who have
responsibility for the development and maintenance of the financial control
framework, and comments made by the external auditors in their
management letter and other reports.
6 ONS’s internal audit unit operates to standards defined in the Government
Internal Audit Manual. The work of the unit is informed by an analysis of the
risk to which the body is exposed, and annual internal audit plans are based
on this analysis. The analysis of risk and the internal audit plans are endorsed
by the Audit Committee and approved by the Director of ONS. At least
annually, the Head of Internal Audit (HIA) provides the Director of ONS with
a report on internal audit activity in ONS. The report includes the HIA’s
independent opinion on the adequacy and effectiveness of ONS’s system of
internal financial control.
7 In last year’s statement we reported some weaknesses in the procurement
and management of consultancy projects. These have now been addressed.
During 1999-2000 our control mechanisms identified some weaknesses in
the use of certain software licences. These have now been corrected.
8 As Accounting Officer I am aware of the recommendations of the Turnbull
Committee and I am taking reasonable steps to comply with the Treasury’s
requirements for a Statement of Internal Control to be prepared for the year
ended 31 March 2002 in accordance with the guidance issued by them.
L Cook
13 July 2000
Statement on the System of Internal Financial Control
1 This statement is given in respect of the Resource Account for the Office for
National Statistics. As Accounting Officer for the Office for National
Statistics, I acknowledge my responsibility for ensuring that an effective
system of internal financial control is maintained and operated in connection
with the resources concerned.
2 The system can provide only reasonable and not absolute assurance that
assets are safeguarded, transactions authorised and properly recorded, and
that material errors or irregularities are either prevented or would be
detected within a timely period.
3 During 1999-2000 a formal system of Corporate Governance assurances was
introduced based on the guidance issued by HM Treasury. This requires
individual Board members to provide the Director of ONS with written
assurances on a variety of topics; they in turn taking assurances from their
own managers as necessary.
4 In addition to this overarching Corporate Governance framework, ONS’s
internal control system continues to rely on the traditional framework of
regular management information, administrative procedures including the
segregation of duties, and a system of delegation and accountability. In
particular, it includes:
a comprehensive budgeting systems with an annual budget which is
reviewed and agreed by the Management Board;
b regular reviews by the Board of periodic and annual financial reports
which indicate financial performance against the forecasts;
c the setting of targets to measure financial and other performance;
d clearly-defined capital-investment-control guidelines; and
e as appropriate, formal project management disciplines.
ONS Annual Report & Accounts 1999-2000 3938 ONS Annual Report & Accounts 1999-2000
Schedule 1
Summary of Resource Outturn 1999-2000
1999-2000 1998-99
Indicative Estimate figures OutturnNet total Outturn
comparedwith
Estimate PriorGross A-in-A NET Gross A-in-A* NET saving/ year
Expenditure TOTAL Expenditure TOTAL (excess) Outturn1 2 3 4 5 6 7 8
£000 £000 £000 £000 £000 £000 £000 £000
Statistical & Register Services 136,686 (32,993) 103,693 133,144 (31,188) 101,956 1,737 93,447
TOTAL RESOURCES 136,686 (32,993) 103,693 133,144 (31,188) 101,956 1,737 93,447
NON OPERATING COST A-in-A 0 0 0 0
NET CASH REQUIREMENT 109,243 98,260 10,983 97,140
Reconciliation of resources to cash requirement£000 £000 £000
Net Total Resources 103,693 101,956 1,737
Capital:
Purchase of fixed assets Note 8 5,550 7,306 (1,756)
Capital element of finance lease payments Note 21 280 474 (194)
Disposal of fixed assets Note 10 0 (32) 32
Non Operating Cost A-in-A 0 0 0
Accruals adjustments:
Non-cash items Note 3 0 (12,281) 12,281
Changes in working capital other than cash Note 11 (1,068) 71 (1,139)
Payments from provision Note 16 788 766 22
Excess cash to be CFERd 0 0 0
Net Cash Requirement (Schedule 4) 109,243 98,260 10,983
Analysis of income payable to the Consolidated Fund
In addition to appropriations-in-aid the following income relates to the department and is payable to the Consolidated Fund (cash receipts being shown in italics)
1999-2000 Forecast 1999-2000 Outturn
Income Receipts Income Receipts
£'000s £'000s £'000s £'000s
Income not classified as A-in-A 0 0 975 975
Income from the sale of assets not classified as A-in-A 0 0 0 0
0 0 975 975
* In the years prior to the introduction of Resource Estimates: the above figures for Estimates are illustrative: the references to “A-in-A” and “CFER” in Schedule 1 and
relevant notes to the accounts do not apply for purposes of parliamentary control. The figures represent what will be classified as “A-in-A” and “CFER” following the
introduction of Resource Estimates.
Schedule 2
Operating Cost Statement for the year ended 31 March 2000
1999-2000 1998-99£000 £000
Administration CostsStaff costs Note 2 70,282 67,665Other administration costs Note 3 62,862 57,497
Gross Administration Costs 133,144 125,162Operating income Note 4 (31,188) (31,715)
Net Administration Costs 101,956 93,447
Programme CostsNIL 0 0
Net Operating Costs Notes 6 & 7 101,956 93,447Add: operating income classified as CFER 0 0
Net Resource Outturn Notes 6 & 7 101,956 93,447
Statement of Recognised Gains and Losses for the year ended 31 March 2000
1999-2000 1998-99£000 £000
Net gain on revaluation of tangible fixed assets Note 17 3,190 3,231
ONS Annual Report & Accounts 1999-2000 4140 ONS Annual Report & Accounts 1999-2000
Schedule 1
Summary of Resource Outturn 1999-2000
1999-2000 1998-99
Indicative Estimate figures OutturnNet total Outturn
comparedwith
Estimate PriorGross A-in-A NET Gross A-in-A* NET saving/ year
Expenditure TOTAL Expenditure TOTAL (excess) Outturn1 2 3 4 5 6 7 8
£000 £000 £000 £000 £000 £000 £000 £000
Statistical & Register Services 136,686 (32,993) 103,693 133,144 (31,188) 101,956 1,737 93,447
TOTAL RESOURCES 136,686 (32,993) 103,693 133,144 (31,188) 101,956 1,737 93,447
NON OPERATING COST A-in-A 0 0 0 0
NET CASH REQUIREMENT 109,243 98,260 10,983 97,140
Reconciliation of resources to cash requirement£000 £000 £000
Net Total Resources 103,693 101,956 1,737
Capital:
Purchase of fixed assets Note 8 5,550 7,306 (1,756)
Capital element of finance lease payments Note 21 280 474 (194)
Disposal of fixed assets Note 10 0 (32) 32
Non Operating Cost A-in-A 0 0 0
Accruals adjustments:
Non-cash items Note 3 0 (12,281) 12,281
Changes in working capital other than cash Note 11 (1,068) 71 (1,139)
Payments from provision Note 16 788 766 22
Excess cash to be CFERd 0 0 0
Net Cash Requirement (Schedule 4) 109,243 98,260 10,983
Analysis of income payable to the Consolidated Fund
In addition to appropriations-in-aid the following income relates to the department and is payable to the Consolidated Fund (cash receipts being shown in italics)
1999-2000 Forecast 1999-2000 Outturn
Income Receipts Income Receipts
£'000s £'000s £'000s £'000s
Income not classified as A-in-A 0 0 975 975
Income from the sale of assets not classified as A-in-A 0 0 0 0
0 0 975 975
* In the years prior to the introduction of Resource Estimates: the above figures for Estimates are illustrative: the references to “A-in-A” and “CFER” in Schedule 1 and
relevant notes to the accounts do not apply for purposes of parliamentary control. The figures represent what will be classified as “A-in-A” and “CFER” following the
introduction of Resource Estimates.
Schedule 2
Operating Cost Statement for the year ended 31 March 2000
1999-2000 1998-99£000 £000
Administration CostsStaff costs Note 2 70,282 67,665Other administration costs Note 3 62,862 57,497
Gross Administration Costs 133,144 125,162Operating income Note 4 (31,188) (31,715)
Net Administration Costs 101,956 93,447
Programme CostsNIL 0 0
Net Operating Costs Notes 6 & 7 101,956 93,447Add: operating income classified as CFER 0 0
Net Resource Outturn Notes 6 & 7 101,956 93,447
Statement of Recognised Gains and Losses for the year ended 31 March 2000
1999-2000 1998-99£000 £000
Net gain on revaluation of tangible fixed assets Note 17 3,190 3,231
ONS Annual Report & Accounts 1999-2000 4140 ONS Annual Report & Accounts 1999-2000
Schedule 3
Balance Sheet as at 31 March 2000
1999-2000 1998-99£000 £000 £000 £000
Fixed AssetsTangible Assets Notes 10 & 12 51,761 49,945Intangible Assets Note 9 226 275
51,987 50,220Current Assets
Debtors Note 13 5,716 5,123Cash at bank and in hand Note 14 282 722
5,998 5,845
Creditors due within one year Note 15 (3,430) (3,334)
Net Current Assets 2,568 2,511
Total Assets less Current Liabilities 54,555 52,731Creditors (due after more than one year) – (60)Provisions for early retirement Note 16 (3,026) (3,622)
(3,026) (3,682)
51,529 49,049
Taxpayers’ EquityGeneral Fund Notes 17 & 23 45,524 45,898Revaluation Reserve Note 17 6,005 3,151
51,529 49,049
L Cook13 July 2000
Schedule 4
Cash Flow Statement for the year ended 31 March 2000
1999-2000 1998-99£000 £000
Net outflow from operating activities (90,512) (90,481)
Capital expenditure and financial investment (7,748) (6,659)
Payments to the Consolidated Fund (1,181) 0
Financing from the Consolidated Fund (Supply) 99,001 96,227
Decrease in cash in period (440) (913)
Reconciliation of operating cost to operating cash flows
Net Operating Cost 101,956 93,447
Adjust for movements in working capital other than cash (see note 11) 71 2,905
Adjust for payments from provision (see note 16) 766 934
Adjust for non-cash transactions (see note 3) (12,281) (6,805)
Net cash outflow from operating activities 90,512 90,481
Analysis of capital expenditure and financial investment
Purchase of fixed assets 7,306 6,254
Proceeds of disposal of fixed assets (32) (10)
Capital element of finance lease payments 474 415
Net capital expenditure 7,748 6,659
Anaysis of financing
From Consolidated Fund (Supply) 99,001 96,227
From Consolidated Fund (Non-Supply) 0 0
Decrease in Cash 440 913
Consolidated Fund Extra Receipts received and not paid over 975 1,181
Consolidated Fund Extra Receipts received in prior year paid over (1,181) 0
Total cash requirement for the Department 99,235 98,321
Consolidated Fund Extra Receipts to be surrendered (975) (1,181)
Net cash requirement (Schedule 1) 98,260 97,140
ONS Annual Report & Accounts 1999-2000 4342 ONS Annual Report & Accounts 1999-2000
Schedule 3
Balance Sheet as at 31 March 2000
1999-2000 1998-99£000 £000 £000 £000
Fixed AssetsTangible Assets Notes 10 & 12 51,761 49,945Intangible Assets Note 9 226 275
51,987 50,220Current Assets
Debtors Note 13 5,716 5,123Cash at bank and in hand Note 14 282 722
5,998 5,845
Creditors due within one year Note 15 (3,430) (3,334)
Net Current Assets 2,568 2,511
Total Assets less Current Liabilities 54,555 52,731Creditors (due after more than one year) – (60)Provisions for early retirement Note 16 (3,026) (3,622)
(3,026) (3,682)
51,529 49,049
Taxpayers’ EquityGeneral Fund Notes 17 & 23 45,524 45,898Revaluation Reserve Note 17 6,005 3,151
51,529 49,049
L Cook13 July 2000
Schedule 4
Cash Flow Statement for the year ended 31 March 2000
1999-2000 1998-99£000 £000
Net outflow from operating activities (90,512) (90,481)
Capital expenditure and financial investment (7,748) (6,659)
Payments to the Consolidated Fund (1,181) 0
Financing from the Consolidated Fund (Supply) 99,001 96,227
Decrease in cash in period (440) (913)
Reconciliation of operating cost to operating cash flows
Net Operating Cost 101,956 93,447
Adjust for movements in working capital other than cash (see note 11) 71 2,905
Adjust for payments from provision (see note 16) 766 934
Adjust for non-cash transactions (see note 3) (12,281) (6,805)
Net cash outflow from operating activities 90,512 90,481
Analysis of capital expenditure and financial investment
Purchase of fixed assets 7,306 6,254
Proceeds of disposal of fixed assets (32) (10)
Capital element of finance lease payments 474 415
Net capital expenditure 7,748 6,659
Anaysis of financing
From Consolidated Fund (Supply) 99,001 96,227
From Consolidated Fund (Non-Supply) 0 0
Decrease in Cash 440 913
Consolidated Fund Extra Receipts received and not paid over 975 1,181
Consolidated Fund Extra Receipts received in prior year paid over (1,181) 0
Total cash requirement for the Department 99,235 98,321
Consolidated Fund Extra Receipts to be surrendered (975) (1,181)
Net cash requirement (Schedule 1) 98,260 97,140
ONS Annual Report & Accounts 1999-2000 4342 ONS Annual Report & Accounts 1999-2000
Notes to the Cash Flow Statement
Analysis of changes in Net Debt
At 1.4.99 Other Non- Cashflow At 31.3.00cash changes
£000 £000 £000 £000
Cash 722 – (440) 282
Obligations (277) (197) 474 –
Total 445 (197) 34 282
Schedule 5
Resources by Departmental Aim for the year ended 31 March 2000
1999-2000 1998-99Gross Income Net Gross Income Net£000 £000 £000 £000 £000 £000
Departmental Aim
Objective 1 Statistical Services 111,091 (20,405) 90,686 104,632 (19,390) 85,242
Objective 2 Register Services 22,053 (10,783) 11,270 20,530 (12,325) 8,205
TOTAL 133,144 (31,188) 101,956 125,162 (31,715) 93,447
Note: There is no significant difference between the proportion of capital assets utilised by the two services.
ONS Annual Report & Accounts 1999-2000 4544 ONS Annual Report & Accounts 1999-2000
Notes to the Cash Flow Statement
Analysis of changes in Net Debt
At 1.4.99 Other Non- Cashflow At 31.3.00cash changes
£000 £000 £000 £000
Cash 722 – (440) 282
Obligations (277) (197) 474 –
Total 445 (197) 34 282
Schedule 5
Resources by Departmental Aim for the year ended 31 March 2000
1999-2000 1998-99Gross Income Net Gross Income Net£000 £000 £000 £000 £000 £000
Departmental Aim
Objective 1 Statistical Services 111,091 (20,405) 90,686 104,632 (19,390) 85,242
Objective 2 Register Services 22,053 (10,783) 11,270 20,530 (12,325) 8,205
TOTAL 133,144 (31,188) 101,956 125,162 (31,715) 93,447
Note: There is no significant difference between the proportion of capital assets utilised by the two services.
ONS Annual Report & Accounts 1999-2000 4544 ONS Annual Report & Accounts 1999-2000
Notes to the Account
1. Statement of accounting policies
The accounts for the year ended 31 March 2000 have been prepared in
accordance with an Accounts Direction issued by HM Treasury and the Treasury
Resource Accounting Manual. The particular accounting policies adopted by the
Department are described below. They have been applied consistently in
dealing with items considered material in relation to the accounts.
The different requirements of the Resource Accounting Manual have resulted in
some prior year figures being different from those in the 1998-99 published
Agency Account.
1.1 Accounting convention
The accounts have been prepared under the historical cost convention, modified
to account for the revaluation of fixed assets at their value to the business by
reference to their current costs.
1.2 Fixed assets
Tangible assets include land and buildings, computers and associated
equipment, in-house developed software, vehicles, office machinery, furniture
and fittings.
Intangible assets consist of proprietary software.
With the exception of PCs and office furniture, individual assets must exceed a
capitalisation threshold for inclusion as fixed assets.
PCs and office furniture items falling below the threshold are capitalised as
groups.
ONS owns no land but rents accommodation at Drummond Gate and
Myddelton Place in London and at Lancaster Court in Titchfield.
Civil Estate property is occupied in Newport, Titchfield, Christchurch, Southport
and Runcorn. The land and buildings have been restated at current cost using
professional valuations every 5 years and appropriate indices in intervening
years. The next professional valuation is due to take place during 2000-01.
Other tangible assets have been stated at current cost by using indices taken
from the ONS publication Price Index Numbers for Current Cost Accounting.
1.3 Heritage assets
Statistical and registration information has built up over many years and is stored
for reference purposes. No attempt is made to value this data, as there is no
realistic way of doing so which would arrive at a meaningful valuation.
The cost of storing and maintaining the data has been charged to the Operating
Cost Statement as incurred.
1.4 Stocks
ONS holds a small stock of publications and CD-ROMs for resale. Their value is
not material and is not included on the Balance Sheet. Production costs and
sales income are charged to the Operating Cost Statement.
1.5 Depreciation
Civil Estate land is not depreciated.
Depreciation is calculated so as to write-off the revalued cost or the valuation of
assets by equal instalments over their estimated useful lives down to a residual
value, as follows;
+ Computers 4-7 years
+ Office machinery/furniture & fittings 4-10 years
+ Motor vehicles 5 years
+ Buildings and refurbishment Remaining life of lease
1.6 Assets in course of construction
This consists of certain property related expenditure and the development of in-
house bespoke software. It is valued at the lower of cost, including appropriate
overheads and net realisable value and capitalised on completion.
1.7 Research & development
ONS undertakes certain research into statistical and survey methodology. Costs
are charged to the Operating Cost Statement as they arise.
ONS Annual Report & Accounts 1999-2000 4746 ONS Annual Report & Accounts 1999-2000
Notes to the Account
1. Statement of accounting policies
The accounts for the year ended 31 March 2000 have been prepared in
accordance with an Accounts Direction issued by HM Treasury and the Treasury
Resource Accounting Manual. The particular accounting policies adopted by the
Department are described below. They have been applied consistently in
dealing with items considered material in relation to the accounts.
The different requirements of the Resource Accounting Manual have resulted in
some prior year figures being different from those in the 1998-99 published
Agency Account.
1.1 Accounting convention
The accounts have been prepared under the historical cost convention, modified
to account for the revaluation of fixed assets at their value to the business by
reference to their current costs.
1.2 Fixed assets
Tangible assets include land and buildings, computers and associated
equipment, in-house developed software, vehicles, office machinery, furniture
and fittings.
Intangible assets consist of proprietary software.
With the exception of PCs and office furniture, individual assets must exceed a
capitalisation threshold for inclusion as fixed assets.
PCs and office furniture items falling below the threshold are capitalised as
groups.
ONS owns no land but rents accommodation at Drummond Gate and
Myddelton Place in London and at Lancaster Court in Titchfield.
Civil Estate property is occupied in Newport, Titchfield, Christchurch, Southport
and Runcorn. The land and buildings have been restated at current cost using
professional valuations every 5 years and appropriate indices in intervening
years. The next professional valuation is due to take place during 2000-01.
Other tangible assets have been stated at current cost by using indices taken
from the ONS publication Price Index Numbers for Current Cost Accounting.
1.3 Heritage assets
Statistical and registration information has built up over many years and is stored
for reference purposes. No attempt is made to value this data, as there is no
realistic way of doing so which would arrive at a meaningful valuation.
The cost of storing and maintaining the data has been charged to the Operating
Cost Statement as incurred.
1.4 Stocks
ONS holds a small stock of publications and CD-ROMs for resale. Their value is
not material and is not included on the Balance Sheet. Production costs and
sales income are charged to the Operating Cost Statement.
1.5 Depreciation
Civil Estate land is not depreciated.
Depreciation is calculated so as to write-off the revalued cost or the valuation of
assets by equal instalments over their estimated useful lives down to a residual
value, as follows;
+ Computers 4-7 years
+ Office machinery/furniture & fittings 4-10 years
+ Motor vehicles 5 years
+ Buildings and refurbishment Remaining life of lease
1.6 Assets in course of construction
This consists of certain property related expenditure and the development of in-
house bespoke software. It is valued at the lower of cost, including appropriate
overheads and net realisable value and capitalised on completion.
1.7 Research & development
ONS undertakes certain research into statistical and survey methodology. Costs
are charged to the Operating Cost Statement as they arise.
ONS Annual Report & Accounts 1999-2000 4746 ONS Annual Report & Accounts 1999-2000
1.8 Operating income
Operating income comprises the invoiced value of services supplied to the
private sector, the wider public sector and other Government Departments.
Prices are calculated in accordance with the Treasury Guide to Fees and Charges
and aim to recover the full economic cost of their production.
1.9 Leases
Assets held under finance leases are included under tangible fixed assets at their
capital value and depreciated over their useful economic lives. Leasing payments
consist of capital and interest elements and the interest is charged to the
Operating Cost Statement. Rentals due under operating leases are charged over
the lease term on a straight-line basis or on the basis of actual rentals payable
where this fairly reflects usage.
1.10 Administrative & programme expenditure
ONS has no programme expenditure; all expenditure falls under administration.
1.11 Capital charge
The financing structure of ONS does not include specific interest-bearing debt,
but to ensure that the Operating Cost Statement bears an appropriate charge for
the use of capital in the business in the year, a notional interest charge is
included. In accordance with Treasury guidance, the calculation is based on a 6%
rate of return on average net assets employed at current values.
1.12 Foreign exchange
Transactions which are denominated in a foreign currency are translated into
sterling at the exchange rate ruling on the date of each transaction.
Where material, assets and liabilities denominated in a foreign currency are
translated into sterling at the exchange rate ruling at the Balance Sheet date.
1.13 Pensions
Past and present employees are covered by the provisions of the Principal Civil
Service Pension Scheme (PCSPS) which is non-contributory and unfunded.
Although the Scheme is a defined benefit scheme, liability for payment of future
benefits is a charge to the PCSPS. Departments, Agencies and other bodies
covered by the PCSPS meet the cost of pension cover provided for the staff they
employ by payment of charges calculated on an accruing basis. There is a
separate scheme statement for the PCSPS as a whole.
1.14 Early departure costs
ONS is required to meet the additional cost of benefits beyond the normal
PCSPS benefits in respect of employees who retire early. ONS provides in full for
these costs whenever there is commitment to early retirements. ONS may, in
certain circumstances, settle some or all of its liability in advance by making a
payment to the Paymaster General’s account at the Bank of England for credit to
the Civil Superannuation Vote. The amount provided is shown net of any such
payments.
ONS Annual Report & Accounts 1999-2000 4948 ONS Annual Report & Accounts 1999-2000
1.8 Operating income
Operating income comprises the invoiced value of services supplied to the
private sector, the wider public sector and other Government Departments.
Prices are calculated in accordance with the Treasury Guide to Fees and Charges
and aim to recover the full economic cost of their production.
1.9 Leases
Assets held under finance leases are included under tangible fixed assets at their
capital value and depreciated over their useful economic lives. Leasing payments
consist of capital and interest elements and the interest is charged to the
Operating Cost Statement. Rentals due under operating leases are charged over
the lease term on a straight-line basis or on the basis of actual rentals payable
where this fairly reflects usage.
1.10 Administrative & programme expenditure
ONS has no programme expenditure; all expenditure falls under administration.
1.11 Capital charge
The financing structure of ONS does not include specific interest-bearing debt,
but to ensure that the Operating Cost Statement bears an appropriate charge for
the use of capital in the business in the year, a notional interest charge is
included. In accordance with Treasury guidance, the calculation is based on a 6%
rate of return on average net assets employed at current values.
1.12 Foreign exchange
Transactions which are denominated in a foreign currency are translated into
sterling at the exchange rate ruling on the date of each transaction.
Where material, assets and liabilities denominated in a foreign currency are
translated into sterling at the exchange rate ruling at the Balance Sheet date.
1.13 Pensions
Past and present employees are covered by the provisions of the Principal Civil
Service Pension Scheme (PCSPS) which is non-contributory and unfunded.
Although the Scheme is a defined benefit scheme, liability for payment of future
benefits is a charge to the PCSPS. Departments, Agencies and other bodies
covered by the PCSPS meet the cost of pension cover provided for the staff they
employ by payment of charges calculated on an accruing basis. There is a
separate scheme statement for the PCSPS as a whole.
1.14 Early departure costs
ONS is required to meet the additional cost of benefits beyond the normal
PCSPS benefits in respect of employees who retire early. ONS provides in full for
these costs whenever there is commitment to early retirements. ONS may, in
certain circumstances, settle some or all of its liability in advance by making a
payment to the Paymaster General’s account at the Bank of England for credit to
the Civil Superannuation Vote. The amount provided is shown net of any such
payments.
ONS Annual Report & Accounts 1999-2000 4948 ONS Annual Report & Accounts 1999-2000
Name and title Age Salary (as Real increase Total accrueddefined in pension at pension at agebelow) age 60 60 at 31 March
2000£000 £000 £000
Mr Alan GOLDSMITH 51 50-55 0-2.5 0-5Board Member from 13 September 1999 (note 2)
Mr Dennis ROBERTS 51 60-65 0-2.5 25-30Board Member until31 August 1999 (note 3)
Dr John FOX 53 30-35 0-2.5 10-15Board Member until15 August 1999 (note 4)
Notes:1. Included in the salary costs is £45,000 which relates to compensation in lieu of notice.2. Salary costs relate to the period from 13 September 1999 until 31 March 2000.3. Salary costs relate to the period 1 April 1999 until 31 January 2000.4. Salary costs relate to the period 1 April 1999 until 15 August 1999.
Non-executive Directors Renumeration£
Gwen Batchelor 3,500
John Beaumont 1,750
Janet Finch 875
Non-executive Directors are paid a flat fee plus expenses.
Pension benefits are provided through the Principal Civil Service Pension Scheme (PCSPS). This is astatutory scheme which provides benefits on a ‘final salary’ basis at a normal retirement age of 60.Benefits accrue at the rate of 1/80th of pensionable salary for each year of service. In addition, a lumpsum equivalent to 3 years' pension is payable on retirement. Members pay contributions of 1.5 percent of pensionable earnings. Pensions increase in payment in line with the Retail Prices Index. Ondeath, pensions are payable to the surviving spouse at a rate of half the member's pension. On deathin service the scheme pays a lump sum benefit of twice pensionable pay and also provides a serviceenhancement on computing the spouse's pension. The enhancement depends on length of serviceand cannot exceed 10 years. Medical retirement is possible in the event of serious ill-health. In thiscase, pensions are brought into payment immediately without actuarial reduction and with serviceenhanced as for widow(er) pensions.
Salaries include gross salaries, performance bonuses payable, reserved rights to London Weighting orLondon allowances, recruitment and retention allowances and private office allowances. It does notinclude the estimated monetary value of benefits in kind.
The information given above relates to the Director and all members of the Management Board forthe Office for National Statistics, including those who may have vacated their positions during thefinancial year 1999-2000.
2. Staff numbers and costs
A Staff costs consist of: 1999-2000 1998-99£000 £000Non-
ExecutiveBoard
Total Officials Members Total
Wages and salaries 58,645 58,639 6 56,256
Social security costs 4,032 4,031 1 4,067
Other pension costs 7,605 7,605 – 7,342
TOTAL 70,282 70,275 7 67,665
For 1999-2000 contributions of £7,604,785 (1998-99 £7,341,992) were paid to the PCSPS at ratesdetermined by the Government Actuary and advised by the Treasury. These rates were in the range11-19.5 per cent of pensionable pay.
B The average number of full-time equivalent persons employed (including senior
management) during the year was as follows:
1999-2000 1998-99OBJECTIVE NUMBER NUMBER
1 Statistical Services 2,453 2,432
2 Register Services 654 650
TOTAL 3,107 3,082
C The salary and pension entitlements of the most senior managers of the Department
were as follows:
Name and title Age Salary (as Real increase Total accrueddefined in pension at pension at agebelow) age 60 60 at 31 March
2000£000 £000 £000
Dr Tim HOLT 56 105-110 0-2.5 5-10Director, Registrar Generaland Head of GovernmentStatistical Service
Mr John PULLINGER 40 65-70 0-2.5 15-20Board Member
Mr Julian CALDER 58 120-125 0-2.5 25-30Board Member (note 1)
Mr John KIDGELL 56 80-85 2.5-5 25-30Board Member
ONS Annual Report & Accounts 1999-2000 5150 ONS Annual Report & Accounts 1999-2000
Name and title Age Salary (as Real increase Total accrueddefined in pension at pension at agebelow) age 60 60 at 31 March
2000£000 £000 £000
Mr Alan GOLDSMITH 51 50-55 0-2.5 0-5Board Member from 13 September 1999 (note 2)
Mr Dennis ROBERTS 51 60-65 0-2.5 25-30Board Member until31 August 1999 (note 3)
Dr John FOX 53 30-35 0-2.5 10-15Board Member until15 August 1999 (note 4)
Notes:1. Included in the salary costs is £45,000 which relates to compensation in lieu of notice.2. Salary costs relate to the period from 13 September 1999 until 31 March 2000.3. Salary costs relate to the period 1 April 1999 until 31 January 2000.4. Salary costs relate to the period 1 April 1999 until 15 August 1999.
Non-executive Directors Renumeration£
Gwen Batchelor 3,500
John Beaumont 1,750
Janet Finch 875
Non-executive Directors are paid a flat fee plus expenses.
Pension benefits are provided through the Principal Civil Service Pension Scheme (PCSPS). This is astatutory scheme which provides benefits on a ‘final salary’ basis at a normal retirement age of 60.Benefits accrue at the rate of 1/80th of pensionable salary for each year of service. In addition, a lumpsum equivalent to 3 years' pension is payable on retirement. Members pay contributions of 1.5 percent of pensionable earnings. Pensions increase in payment in line with the Retail Prices Index. Ondeath, pensions are payable to the surviving spouse at a rate of half the member's pension. On deathin service the scheme pays a lump sum benefit of twice pensionable pay and also provides a serviceenhancement on computing the spouse's pension. The enhancement depends on length of serviceand cannot exceed 10 years. Medical retirement is possible in the event of serious ill-health. In thiscase, pensions are brought into payment immediately without actuarial reduction and with serviceenhanced as for widow(er) pensions.
Salaries include gross salaries, performance bonuses payable, reserved rights to London Weighting orLondon allowances, recruitment and retention allowances and private office allowances. It does notinclude the estimated monetary value of benefits in kind.
The information given above relates to the Director and all members of the Management Board forthe Office for National Statistics, including those who may have vacated their positions during thefinancial year 1999-2000.
2. Staff numbers and costs
A Staff costs consist of: 1999-2000 1998-99£000 £000Non-
ExecutiveBoard
Total Officials Members Total
Wages and salaries 58,645 58,639 6 56,256
Social security costs 4,032 4,031 1 4,067
Other pension costs 7,605 7,605 – 7,342
TOTAL 70,282 70,275 7 67,665
For 1999-2000 contributions of £7,604,785 (1998-99 £7,341,992) were paid to the PCSPS at ratesdetermined by the Government Actuary and advised by the Treasury. These rates were in the range11-19.5 per cent of pensionable pay.
B The average number of full-time equivalent persons employed (including senior
management) during the year was as follows:
1999-2000 1998-99OBJECTIVE NUMBER NUMBER
1 Statistical Services 2,453 2,432
2 Register Services 654 650
TOTAL 3,107 3,082
C The salary and pension entitlements of the most senior managers of the Department
were as follows:
Name and title Age Salary (as Real increase Total accrueddefined in pension at pension at agebelow) age 60 60 at 31 March
2000£000 £000 £000
Dr Tim HOLT 56 105-110 0-2.5 5-10Director, Registrar Generaland Head of GovernmentStatistical Service
Mr John PULLINGER 40 65-70 0-2.5 15-20Board Member
Mr Julian CALDER 58 120-125 0-2.5 25-30Board Member (note 1)
Mr John KIDGELL 56 80-85 2.5-5 25-30Board Member
ONS Annual Report & Accounts 1999-2000 5150 ONS Annual Report & Accounts 1999-2000
4. Operating income
1999-2000Appropriated Not Total
in aid Appropriatedin aid
Operating income analysed between: £000 £000 £000
Administration income 1,234 – 1,234
Sales of Registration certificates 5,698 – 5,698
Other Register services 4,902 – 4,902
Sales of statistical data 9,998 – 9,998
Provision of social surveys 9,356 – 9,356
31,188 – 31,188
An analysis of income from services provided to external and public sector customers is as follows:
External Public Sector Total£000 £000 £000
Administration income 10 1,234 1,244
Statistical services 4,827 14,514 19,341
Register services 5,814 4,789 10,603
10,651 20,537 31,188
Note: The administration income relates to rent from other departments with regard to the shared sites atNewport, Drummond Gate and Myddelton Place.
1998-99Appropriated Not Total
in aid Appropriatedin aid
Operating income analysed between: £000 £000 £000
Sales of Registration certificates 5,191 – 5,191
Sales of statistical data 17,009 – 17,009
Provision of social surveys 9,515 – 9,515
31,715 – 31,715
Of which £17,334,000 was received from other Government Departments and Health Authorities.
Note: Due to a structuring of ONS’s output codes it is not possible to display the same amount of detail for1998/99.
3. Other administrative costs
1999-2000 1998-99£000 £000 £000 £000
Rentals under operating leases 404 102
Non cash items
Depreciation 8,557 4,485
Loss on disposal of fixed assets 140 202
Cost of capital charge 3,015 2,507
Auditor’s remuneration & expenses 32 31
Return on investments and servicing of finance 13 3
Provision for early departure costs 170 559
Reclassification of Assets – (1,390)
Treasury funded early retirement 354 12,281 408 6,805
Travel and subsistence 4,822 4,429
Hospitality 146 118
Consultancy 4,048 3,230
Contractual payments 5,955 4,400
Interviewers’ fees 8,298 8,013
Information technology 5,886 6,697
Accommodation 9,320 13,268
Other expenditure 11,702 45,209 10,435 46,043
62,862 57,497
ONS Annual Report & Accounts 1999-2000 5352 ONS Annual Report & Accounts 1999-2000
4. Operating income
1999-2000Appropriated Not Total
in aid Appropriatedin aid
Operating income analysed between: £000 £000 £000
Administration income 1,234 – 1,234
Sales of Registration certificates 5,698 – 5,698
Other Register services 4,902 – 4,902
Sales of statistical data 9,998 – 9,998
Provision of social surveys 9,356 – 9,356
31,188 – 31,188
An analysis of income from services provided to external and public sector customers is as follows:
External Public Sector Total£000 £000 £000
Administration income 10 1,234 1,244
Statistical services 4,827 14,514 19,341
Register services 5,814 4,789 10,603
10,651 20,537 31,188
Note: The administration income relates to rent from other departments with regard to the shared sites atNewport, Drummond Gate and Myddelton Place.
1998-99Appropriated Not Total
in aid Appropriatedin aid
Operating income analysed between: £000 £000 £000
Sales of Registration certificates 5,191 – 5,191
Sales of statistical data 17,009 – 17,009
Provision of social surveys 9,515 – 9,515
31,715 – 31,715
Of which £17,334,000 was received from other Government Departments and Health Authorities.
Note: Due to a structuring of ONS’s output codes it is not possible to display the same amount of detail for1998/99.
3. Other administrative costs
1999-2000 1998-99£000 £000 £000 £000
Rentals under operating leases 404 102
Non cash items
Depreciation 8,557 4,485
Loss on disposal of fixed assets 140 202
Cost of capital charge 3,015 2,507
Auditor’s remuneration & expenses 32 31
Return on investments and servicing of finance 13 3
Provision for early departure costs 170 559
Reclassification of Assets – (1,390)
Treasury funded early retirement 354 12,281 408 6,805
Travel and subsistence 4,822 4,429
Hospitality 146 118
Consultancy 4,048 3,230
Contractual payments 5,955 4,400
Interviewers’ fees 8,298 8,013
Information technology 5,886 6,697
Accommodation 9,320 13,268
Other expenditure 11,702 45,209 10,435 46,043
62,862 57,497
ONS Annual Report & Accounts 1999-2000 5352 ONS Annual Report & Accounts 1999-2000
7. Analysis of net resource outturn and net operating cost by function
1999-2000Other Current Net
Admin current grants A-in-A Total£000 £000 £000 £000 £000
Gross control area 114,196 771 – (11,530) 103,437
Net control area 18,177 – – (18,703) (526)
EC receipts – – – (955) (955)
Resource Outturn 132,373 771 – (31,188) 101,956
Non-Supply expenditure –
Non A-in-A operating income –
Net operating Cost 101,956
1998-99Other Current Net
Admin current grants A-in-A Total£000 £000 £000 £000 £000
Gross control area 103,962 1,791 – (12,509) 93,244
Net control area 19,409 – – (19,206) 203
Resource Outturn 123,371 1,791 – (31,715) 93,477
Non-Supply expenditure –
Non A-in-A operating income –
Net operating Cost 93,447
5. Administration cost limit
The outturn shown against individual administration cost limits is:
1999-2000 1998-99Outturn Limits Outturn Limits
£000 £000 £000 £000
Statistical Services 90,686 92,235 85,242 88,897
Register Services 11,270 11,458 8,205 8,556
101,956 103,693 93,447 97,453
6. Reconciliation of net operating cost to control total and net resource outturn
1999-2000 1998-99£000 £000
Net Operating Cost 101,956 93,447
Less: supply and other expenditure outside resource budget
Add: expenditure financed by EU receipts 771 1,791
operating income not classified as A-in-A and not in public expenditure (Note 4) – –
Resource Budget Outturn 102,727 95,238
Less: non supply expenditure in resource budgetexpenditure financed by EU receipts (771) (1,791)
Add: Supply expenditure outside resource budgetoperating income not classified as A-in-A but within public expenditure – –
Net Resource Outturn (subject to supply procedures) Note 7 101,956 93,447
For ONS all supply expenditure is within the control total (resource budget) and no expenditure is financed other than by requests for resources.
ONS Annual Report & Accounts 1999-2000 5554 ONS Annual Report & Accounts 1999-2000
7. Analysis of net resource outturn and net operating cost by function
1999-2000Other Current Net
Admin current grants A-in-A Total£000 £000 £000 £000 £000
Gross control area 114,196 771 – (11,530) 103,437
Net control area 18,177 – – (18,703) (526)
EC receipts – – – (955) (955)
Resource Outturn 132,373 771 – (31,188) 101,956
Non-Supply expenditure –
Non A-in-A operating income –
Net operating Cost 101,956
1998-99Other Current Net
Admin current grants A-in-A Total£000 £000 £000 £000 £000
Gross control area 103,962 1,791 – (12,509) 93,244
Net control area 19,409 – – (19,206) 203
Resource Outturn 123,371 1,791 – (31,715) 93,477
Non-Supply expenditure –
Non A-in-A operating income –
Net operating Cost 93,447
5. Administration cost limit
The outturn shown against individual administration cost limits is:
1999-2000 1998-99Outturn Limits Outturn Limits
£000 £000 £000 £000
Statistical Services 90,686 92,235 85,242 88,897
Register Services 11,270 11,458 8,205 8,556
101,956 103,693 93,447 97,453
6. Reconciliation of net operating cost to control total and net resource outturn
1999-2000 1998-99£000 £000
Net Operating Cost 101,956 93,447
Less: supply and other expenditure outside resource budget
Add: expenditure financed by EU receipts 771 1,791
operating income not classified as A-in-A and not in public expenditure (Note 4) – –
Resource Budget Outturn 102,727 95,238
Less: non supply expenditure in resource budgetexpenditure financed by EU receipts (771) (1,791)
Add: Supply expenditure outside resource budgetoperating income not classified as A-in-A but within public expenditure – –
Net Resource Outturn (subject to supply procedures) Note 7 101,956 93,447
For ONS all supply expenditure is within the control total (resource budget) and no expenditure is financed other than by requests for resources.
ONS Annual Report & Accounts 1999-2000 5554 ONS Annual Report & Accounts 1999-2000
9. Intangible fixed assetsTotal£000
Valuation at 1 April 1999 403
Additions 45
Revaluation (42)
Valuation at 31 March 2000 406
Depreciation provision at 1 April 1999 128
Charged in year 65
Revaluation (13)
Depreciation provision at 31 March 2000 180
Net Book Value at Current Cost at 31 March 2000 226
At 1 April 1999 275
10. Tangible fixed assetsLand and Motor Office FurnitureBuildings Computers Vehicles Machinery & Fittings TOTAL
£000 £000 £000 £000 £000 £000
Valuation at 1 April 1999 35,056 20,458 161 3,157 2,620 61,452
Additions 204 3,783 43 533 469 5,032
Transfers from Assets under construction 594 209 0 0 0 803
Disposals (note) 0 (382) (38) (19) 0 (439)
Revaluation 3,207 (2,054) (1) 41 113 1,306
Valuation at 31 March 2000 39,061 22,014 165 3,712 3,202 68,154
Depreciation provision at 1 April 1999 2,459 8,646 69 947 369 12,490
Charged in year 1,688 4,556 32 518 432 7,226
Disposals (note) 0 (243) (19) (5) 0 (267)
Revaluation 144 (817) 0 11 15 (647)
Depreciation provision at 31 March 2000 4,291 12,142 82 1,471 816 18,802
Net Book Value at Current Cost at 31 March 2000 34,770 9,872 83 2,241 2,386 49,352
At 1 April 1999 32,597 11,812 92 2,210 2,251 48,962
Note: Assets to the value of £439,000 were disposed of during 1999-2000. These assets had a net book value of £172,000 for which £32,000 wasreceived leaving £140,000 to be charged to the Opening Cost Statement.
8. Analysis of capital expenditure, financial investment and associated A-in-A
1999-2000Capital Net
expenditure Loans etc A-in-A Total£000 £000 £000 £000
Net additions Notes 9 & 10 5,077 – – 5,077
Assets under construction Note 12 2,229 – – 2,229
Total 7,306 – – 7,306
A-in-A income from disposal of fixed assets (32)
7,274
1998-99Capital Net
expenditure Loans etc A-in-A Total£000 £000 £000 £000
Net additions 8,229 (210) – 8,019
Assets under construction – – – 0
Total 8,229 (210) – 8,019
A-in-A income from disposal of fixed assets (10)
8,009
ONS Annual Report & Accounts 1999-2000 5756 ONS Annual Report & Accounts 1999-2000
9. Intangible fixed assetsTotal£000
Valuation at 1 April 1999 403
Additions 45
Revaluation (42)
Valuation at 31 March 2000 406
Depreciation provision at 1 April 1999 128
Charged in year 65
Revaluation (13)
Depreciation provision at 31 March 2000 180
Net Book Value at Current Cost at 31 March 2000 226
At 1 April 1999 275
10. Tangible fixed assetsLand and Motor Office FurnitureBuildings Computers Vehicles Machinery & Fittings TOTAL
£000 £000 £000 £000 £000 £000
Valuation at 1 April 1999 35,056 20,458 161 3,157 2,620 61,452
Additions 204 3,783 43 533 469 5,032
Transfers from Assets under construction 594 209 0 0 0 803
Disposals (note) 0 (382) (38) (19) 0 (439)
Revaluation 3,207 (2,054) (1) 41 113 1,306
Valuation at 31 March 2000 39,061 22,014 165 3,712 3,202 68,154
Depreciation provision at 1 April 1999 2,459 8,646 69 947 369 12,490
Charged in year 1,688 4,556 32 518 432 7,226
Disposals (note) 0 (243) (19) (5) 0 (267)
Revaluation 144 (817) 0 11 15 (647)
Depreciation provision at 31 March 2000 4,291 12,142 82 1,471 816 18,802
Net Book Value at Current Cost at 31 March 2000 34,770 9,872 83 2,241 2,386 49,352
At 1 April 1999 32,597 11,812 92 2,210 2,251 48,962
Note: Assets to the value of £439,000 were disposed of during 1999-2000. These assets had a net book value of £172,000 for which £32,000 wasreceived leaving £140,000 to be charged to the Opening Cost Statement.
8. Analysis of capital expenditure, financial investment and associated A-in-A
1999-2000Capital Net
expenditure Loans etc A-in-A Total£000 £000 £000 £000
Net additions Notes 9 & 10 5,077 – – 5,077
Assets under construction Note 12 2,229 – – 2,229
Total 7,306 – – 7,306
A-in-A income from disposal of fixed assets (32)
7,274
1998-99Capital Net
expenditure Loans etc A-in-A Total£000 £000 £000 £000
Net additions 8,229 (210) – 8,019
Assets under construction – – – 0
Total 8,229 (210) – 8,019
A-in-A income from disposal of fixed assets (10)
8,009
ONS Annual Report & Accounts 1999-2000 5756 ONS Annual Report & Accounts 1999-2000
13. Debtors
1999-2000 1998-99£000 £000
Amounts falling due within one year
Trade debtors 2,124 1,883
Deposits and advances 45 270
Other debtors 946 404
Prepayments and accrued income 2,518 2,420
5,633 4,977Amounts falling due after more than one year
Deposits and advances 83 146
5,716 5,123
14. Cash at bank and in hand
1999-2000 1998-99£000 £000
Balance at 1 April 722 1,635
Net cash inflow:Department (440) (913)Payable to the Consolidated Fund
Balance at 31 March 282 722
The Office of HM Paymaster General providesa current account banking service. The followingbalances were held on 31 March 2000
Balances at OPG 204 668
Commercial banks and cash in hand 78 54
282 722
11. Movements in working capital other than cash
1999-2000 1998-99£000 £000
Increase/(Decrease) in debtors Note 13 593 415
Increase/(Decrease in creditors Note 15 (522) 1,309
71 1,724
12. Assets under construction
In-housesoftware Buildingsprojects refurbishment TOTAL
£000 £000 £000
Opening Balance at 1 April 1999 491 492 983
In Year Expenditure 373 1,856 2,229
Transfers to Fixed Assets (209) (594) (803)
Closing Balance at 31 March 2000 655 1,754 2,409
ONS Annual Report & Accounts 1999-2000 5958 ONS Annual Report & Accounts 1999-2000
13. Debtors
1999-2000 1998-99£000 £000
Amounts falling due within one year
Trade debtors 2,124 1,883
Deposits and advances 45 270
Other debtors 946 404
Prepayments and accrued income 2,518 2,420
5,633 4,977Amounts falling due after more than one year
Deposits and advances 83 146
5,716 5,123
14. Cash at bank and in hand
1999-2000 1998-99£000 £000
Balance at 1 April 722 1,635
Net cash inflow:Department (440) (913)Payable to the Consolidated Fund
Balance at 31 March 282 722
The Office of HM Paymaster General providesa current account banking service. The followingbalances were held on 31 March 2000
Balances at OPG 204 668
Commercial banks and cash in hand 78 54
282 722
11. Movements in working capital other than cash
1999-2000 1998-99£000 £000
Increase/(Decrease) in debtors Note 13 593 415
Increase/(Decrease in creditors Note 15 (522) 1,309
71 1,724
12. Assets under construction
In-housesoftware Buildingsprojects refurbishment TOTAL
£000 £000 £000
Opening Balance at 1 April 1999 491 492 983
In Year Expenditure 373 1,856 2,229
Transfers to Fixed Assets (209) (594) (803)
Closing Balance at 31 March 2000 655 1,754 2,409
ONS Annual Report & Accounts 1999-2000 5958 ONS Annual Report & Accounts 1999-2000
17. Reserves
Taxpayers Equity1999-2000
£000 £000
Balance at 1 April 1999 45,898
Net voted expenditure 99,001
1999/2000 CFERs (975)
Reclassification of obligations (181)
Non cash items:Interest on working capital 3,015Audit fee 32Treasury funded early retirement 354 3,401
Transfer to general fund in respect ofrealised element of revaluation reserve 336
Net expenditure (101,956)
Balance at 31 March 2000 45,524
Revaluation Reserve1999-2000
£000
Balance at 1 April 1999 3,151
Arising on revaluation during the course of the year (net) 3,190
Transfer to general fund in respect of realised element ofrevaluation reserve (336)
Revaluation reserve at 31 March 2000 6,005
The revaluation reserve reflects the unrealised element of the cumulative balance ofindexation and revaluation adjustments.
15. Creditors: amounts falling due within one year
1999-2000 1998-99£000 £000
Tax & social security 293 421
Trade creditors 25 202
Other creditors 48 38
Accruals and deferred income 2,089 1,272
Net obligations under finance lease (see note) 0 220
2,455 2,153
Cash balance payable to the Consolidated Fund 975 1,181
3,430 3,334
Note: The movement in creditors, net of capital creditors, is £522,000.
16. Provisions for early retirement and pensions
Earlydeparture
costs£000
Balance at 1 April 1999 3,622
Increase in provision (net) 170
Payments made (766)
Balance at 31 March 2000 3,026
ONS Annual Report & Accounts 1999-2000 6160 ONS Annual Report & Accounts 1999-2000
17. Reserves
Taxpayers Equity1999-2000
£000 £000
Balance at 1 April 1999 45,898
Net voted expenditure 99,001
1999/2000 CFERs (975)
Reclassification of obligations (181)
Non cash items:Interest on working capital 3,015Audit fee 32Treasury funded early retirement 354 3,401
Transfer to general fund in respect ofrealised element of revaluation reserve 336
Net expenditure (101,956)
Balance at 31 March 2000 45,524
Revaluation Reserve1999-2000
£000
Balance at 1 April 1999 3,151
Arising on revaluation during the course of the year (net) 3,190
Transfer to general fund in respect of realised element ofrevaluation reserve (336)
Revaluation reserve at 31 March 2000 6,005
The revaluation reserve reflects the unrealised element of the cumulative balance ofindexation and revaluation adjustments.
15. Creditors: amounts falling due within one year
1999-2000 1998-99£000 £000
Tax & social security 293 421
Trade creditors 25 202
Other creditors 48 38
Accruals and deferred income 2,089 1,272
Net obligations under finance lease (see note) 0 220
2,455 2,153
Cash balance payable to the Consolidated Fund 975 1,181
3,430 3,334
Note: The movement in creditors, net of capital creditors, is £522,000.
16. Provisions for early retirement and pensions
Earlydeparture
costs£000
Balance at 1 April 1999 3,622
Increase in provision (net) 170
Payments made (766)
Balance at 31 March 2000 3,026
ONS Annual Report & Accounts 1999-2000 6160 ONS Annual Report & Accounts 1999-2000
22. Contingent liabilities
ONS has no substantial contingent liabilities at 31 March 2000.
23. Reconciliation of net operating cost to changes in general fund
1999-2000 1998-99£000 £000 £000 £000
Net operating cost for the year (Schedule 2) (101,956) (93,447)
Income not appropriated in aid paid to Consolidated Fund (975) (1,181)
(102,931) (94,628)
Reclassifications (181)
Net parliamentary funding 99,001 96,227
Transfer to general fund in respect of realisedelement of revaluation reserve (Note 17) 336
Non-cash charges:
cost of capital 3,015 2,507
auditor’s remuneration 32 31
Treasury funded early retirement costs 354 408
3,401 2,946
Net increase in general fund (374) 4,545
General fund at 1 April 45,898 41,354
General fund at 31 March (Schedule 3) 45,524 45,899
24. Related party transactions
ONS has had various material transactions with other Government Departments and other central
Government bodies. Most of these transactions have been with HM Treasury and the Departments of
Health; Environment, Transport and the Regions; Trade & Industry and Education & Employment.
During the period reported on, none of the Board Members, members of the key management staff or
other related parties had undertaken any material transactions with ONS.
One senior manager is seconded to EUROSTAT, where he is spearheading its corporate planning
programme. He is not in a position to influence the awarding of contracts to ONS.
18. Capital commitments
1999-2000 1998-99£000 £000
Contracted capital commitments at 31 March2000 for which no provision has been made 1,953 504
1,953 504
19. Commitments under operating leases
1999-2000 1998-99Land and Land andBuildings Other Buildings Other
£000 £000 £000 £000At 31 March 2000 ONS was committed tomaking the following payments during the next year in respect of operating leasesexpiring within:
1 year 0 0 0 102
2-5 years 0 0 0 0
after 5 years 3,435 0 3,315 0
3,435 0 3,315 102
20. Other commitments
ONS has a non-cancellable contract with Computer Associates (which is not an operating lease) for
computer services totalling £2,692,000 as at 31 March 2000.
21. Finance lease and hire purchase obligations
1999-2000£000
Balance outstanding at 1 April 1999 280
Reclassification (Note 1) 181
In year payments (474)
Charged to Operating Costs 13
Balance at 31 March 2000 0
Notes:1. Reclassification relates to NUMA-Q servers purchased in 1997 under a hire purchase agreement.2. The Finance lease having been completed, has been renewed as an operating lease.
ONS Annual Report & Accounts 1999-2000 6362 ONS Annual Report & Accounts 1999-2000
22. Contingent liabilities
ONS has no substantial contingent liabilities at 31 March 2000.
23. Reconciliation of net operating cost to changes in general fund
1999-2000 1998-99£000 £000 £000 £000
Net operating cost for the year (Schedule 2) (101,956) (93,447)
Income not appropriated in aid paid to Consolidated Fund (975) (1,181)
(102,931) (94,628)
Reclassifications (181)
Net parliamentary funding 99,001 96,227
Transfer to general fund in respect of realisedelement of revaluation reserve (Note 17) 336
Non-cash charges:
cost of capital 3,015 2,507
auditor’s remuneration 32 31
Treasury funded early retirement costs 354 408
3,401 2,946
Net increase in general fund (374) 4,545
General fund at 1 April 45,898 41,354
General fund at 31 March (Schedule 3) 45,524 45,899
24. Related party transactions
ONS has had various material transactions with other Government Departments and other central
Government bodies. Most of these transactions have been with HM Treasury and the Departments of
Health; Environment, Transport and the Regions; Trade & Industry and Education & Employment.
During the period reported on, none of the Board Members, members of the key management staff or
other related parties had undertaken any material transactions with ONS.
One senior manager is seconded to EUROSTAT, where he is spearheading its corporate planning
programme. He is not in a position to influence the awarding of contracts to ONS.
18. Capital commitments
1999-2000 1998-99£000 £000
Contracted capital commitments at 31 March2000 for which no provision has been made 1,953 504
1,953 504
19. Commitments under operating leases
1999-2000 1998-99Land and Land andBuildings Other Buildings Other
£000 £000 £000 £000At 31 March 2000 ONS was committed tomaking the following payments during the next year in respect of operating leasesexpiring within:
1 year 0 0 0 102
2-5 years 0 0 0 0
after 5 years 3,435 0 3,315 0
3,435 0 3,315 102
20. Other commitments
ONS has a non-cancellable contract with Computer Associates (which is not an operating lease) for
computer services totalling £2,692,000 as at 31 March 2000.
21. Finance lease and hire purchase obligations
1999-2000£000
Balance outstanding at 1 April 1999 280
Reclassification (Note 1) 181
In year payments (474)
Charged to Operating Costs 13
Balance at 31 March 2000 0
Notes:1. Reclassification relates to NUMA-Q servers purchased in 1997 under a hire purchase agreement.2. The Finance lease having been completed, has been renewed as an operating lease.
ONS Annual Report & Accounts 1999-2000 6362 ONS Annual Report & Accounts 1999-2000
Office for National Statistics Executive Agency
The Certificate and Report of the Comptroller and
Auditor General to the House of Commons
I certify that I have audited the financial statements on pages 40 to 63 under the
Exchequer and Audit Departments Act 1921. These financial statements have
been prepared under the historical cost convention as modified by the revaluation
of certain fixed assets and the accounting policies set out on pages 46 to 49.
Respective responsibilities of the accounting officer and auditor
As described on page 37 the accounting officer is responsible for the
preparation of the financial statements and for ensuring the regularity of financial
transactions. The accounting officer is also responsible for the preparation of the
other contents of the Annual report. My responsibilities, as independent auditor,
are established by statute and guided by the Auditing Practices Board and the
auditing profession’s ethical guidance.
I report my opinion as to whether the financial statements give a true and fair
view and are properly prepared in accordance with the Exchequer and Audit
Departments Act 1921 and Treasury directions made thereunder, and whether in
all material respects the expenditure and income have been applied to the
purposes intended by Parliament and the financial transactions conform to the
authorities which govern them. I also report if, in my opinion, the Foreword is
not consistent with the financial statements, if the Agency has not kept proper
accounting records, or if I have not received all the information and explanations
I require for my audit.
I read the other information contained in the Annual Report, and consider
whether it is consistent with the audited financial statements. I consider the
implications for my certificate if I become aware of any apparent mis-statements
or material inconsistencies with the financial statements.
I review whether the statement on pages 38 and 39 reflects the Agency’s
compliance with Treasury’s guidance ‘Corporate governance: statement on the
system of internal financial control’. I report if it does not meet the requirements
specified by the Treasury, or if the statement is misleading or inconsistent with
other information I am aware of from my audit of the financial statements.
Basis of opinion
I conducted my audit in accordance with Auditing Standards issued by the
Auditing Practices Board. An audit includes examination, on a test basis, of
evidence relevant to the amounts, disclosures and regularity of financial
transactions included in the financial statements. It also includes an assessment
of the significant estimates and judgements made by the Agency in the
preparation of the financial statements, and of whether the accounting policies
are appropriate to the Agency’s circumstances, consistently applied and
adequately disclosed.
Accounts Direction Given by the Treasury in
Accordance with Section 5 of the Exchequer and
Audit Departments Act 1921
The Office for National Statistics shall prepare resource accounts for the year
ended 31 March 2000 in compliance with the accounting principles and
disclosure requirements of the HM Treasury Resource Accounting Manual (the
Resource Accounting Manual) which is in force for that financial year.
The accounts shall be prepared so as to give a true and fair view of the state of
affairs of the department at 31 March 2000 and the net resource outturn,
resources applied to objectives, recognised gains and losses and cash flows for
the financial year then ended.
Compliance with the requirements of the Resource Accounting Manual will, in
all but exceptional circumstances, be necessary for the accounts to give a true
and fair view. If, in these exceptional circumstances, compliance with the
requirements of the Resource Accounting Manual is inconsistent with the
requirement to give a true and fair view the requirements of the Resource
Accounting Manual should be departed from only to the extent necessary to
give a true and fair view. In such cases, informed and unbiased judgement
should be used to devise an appropriate alternative treatment which should be
consistent both with the economic characteristics of the circumstances
concerned and the spirit of the Resource Accounting Manual. Any material
departure from the Resource Accounting Manual should be discussed in the first
instance with the Treasury.
B Glicksman
Treasury Officer of Accounts
30 June 2000
ONS Annual Report & Accounts 1999-2000 6564 ONS Annual Report & Accounts 1999-2000
Office for National Statistics Executive Agency
The Certificate and Report of the Comptroller and
Auditor General to the House of Commons
I certify that I have audited the financial statements on pages 40 to 63 under the
Exchequer and Audit Departments Act 1921. These financial statements have
been prepared under the historical cost convention as modified by the revaluation
of certain fixed assets and the accounting policies set out on pages 46 to 49.
Respective responsibilities of the accounting officer and auditor
As described on page 37 the accounting officer is responsible for the
preparation of the financial statements and for ensuring the regularity of financial
transactions. The accounting officer is also responsible for the preparation of the
other contents of the Annual report. My responsibilities, as independent auditor,
are established by statute and guided by the Auditing Practices Board and the
auditing profession’s ethical guidance.
I report my opinion as to whether the financial statements give a true and fair
view and are properly prepared in accordance with the Exchequer and Audit
Departments Act 1921 and Treasury directions made thereunder, and whether in
all material respects the expenditure and income have been applied to the
purposes intended by Parliament and the financial transactions conform to the
authorities which govern them. I also report if, in my opinion, the Foreword is
not consistent with the financial statements, if the Agency has not kept proper
accounting records, or if I have not received all the information and explanations
I require for my audit.
I read the other information contained in the Annual Report, and consider
whether it is consistent with the audited financial statements. I consider the
implications for my certificate if I become aware of any apparent mis-statements
or material inconsistencies with the financial statements.
I review whether the statement on pages 38 and 39 reflects the Agency’s
compliance with Treasury’s guidance ‘Corporate governance: statement on the
system of internal financial control’. I report if it does not meet the requirements
specified by the Treasury, or if the statement is misleading or inconsistent with
other information I am aware of from my audit of the financial statements.
Basis of opinion
I conducted my audit in accordance with Auditing Standards issued by the
Auditing Practices Board. An audit includes examination, on a test basis, of
evidence relevant to the amounts, disclosures and regularity of financial
transactions included in the financial statements. It also includes an assessment
of the significant estimates and judgements made by the Agency in the
preparation of the financial statements, and of whether the accounting policies
are appropriate to the Agency’s circumstances, consistently applied and
adequately disclosed.
Accounts Direction Given by the Treasury in
Accordance with Section 5 of the Exchequer and
Audit Departments Act 1921
The Office for National Statistics shall prepare resource accounts for the year
ended 31 March 2000 in compliance with the accounting principles and
disclosure requirements of the HM Treasury Resource Accounting Manual (the
Resource Accounting Manual) which is in force for that financial year.
The accounts shall be prepared so as to give a true and fair view of the state of
affairs of the department at 31 March 2000 and the net resource outturn,
resources applied to objectives, recognised gains and losses and cash flows for
the financial year then ended.
Compliance with the requirements of the Resource Accounting Manual will, in
all but exceptional circumstances, be necessary for the accounts to give a true
and fair view. If, in these exceptional circumstances, compliance with the
requirements of the Resource Accounting Manual is inconsistent with the
requirement to give a true and fair view the requirements of the Resource
Accounting Manual should be departed from only to the extent necessary to
give a true and fair view. In such cases, informed and unbiased judgement
should be used to devise an appropriate alternative treatment which should be
consistent both with the economic characteristics of the circumstances
concerned and the spirit of the Resource Accounting Manual. Any material
departure from the Resource Accounting Manual should be discussed in the first
instance with the Treasury.
B Glicksman
Treasury Officer of Accounts
30 June 2000
ONS Annual Report & Accounts 1999-2000 6564 ONS Annual Report & Accounts 1999-2000
I planned and performed my audit so as to obtain all the information and
explanations which I considered necessary in order to provide me with sufficient
evidence to give reasonable assurance that the financial statements are free from
material misstatement, whether caused by error, or by fraud or other irregularity
and that, in all material respects, the expenditure and income have been applied
to the purposes intended by Parliament and the financial transactions conform to
the authorities which govern them. In forming my opinion I have also evaluated
the overall adequacy of the presentation of information in the financial
statements.
Opinion
In my opinion:
+ the financial statements give a true and fair view of the state of affairs of the
Office for National Statistics at 31 March 2000 and of the net resource
outturn, resources applied to objectives, recognised gains and losses, and
cash flows for the year then ended and have been properly prepared in
accordance with the Exchequer and Audit Departments Act 1921 and the
directions made thereunder by the Treasury; and
+ in all material respects the expenditure and income have been applied to
the purposes intended by Parliament and the financial transactions conform
to the authorities which govern them.
I have no observations to make on these financial statements
John Bourn
Comptroller and Auditor General
National Audit Office
157-197 Buckingham Palace Road
Victoria
LONDON SW1W 9SP
18 July 2000
ONS Annual Report & Accounts 1999-2000 6766 ONS Annual Report & Accounts 1999-2000
I planned and performed my audit so as to obtain all the information and
explanations which I considered necessary in order to provide me with sufficient
evidence to give reasonable assurance that the financial statements are free from
material misstatement, whether caused by error, or by fraud or other irregularity
and that, in all material respects, the expenditure and income have been applied
to the purposes intended by Parliament and the financial transactions conform to
the authorities which govern them. In forming my opinion I have also evaluated
the overall adequacy of the presentation of information in the financial
statements.
Opinion
In my opinion:
+ the financial statements give a true and fair view of the state of affairs of the
Office for National Statistics at 31 March 2000 and of the net resource
outturn, resources applied to objectives, recognised gains and losses, and
cash flows for the year then ended and have been properly prepared in
accordance with the Exchequer and Audit Departments Act 1921 and the
directions made thereunder by the Treasury; and
+ in all material respects the expenditure and income have been applied to
the purposes intended by Parliament and the financial transactions conform
to the authorities which govern them.
I have no observations to make on these financial statements
John Bourn
Comptroller and Auditor General
National Audit Office
157-197 Buckingham Palace Road
Victoria
LONDON SW1W 9SP
18 July 2000
ONS Annual Report & Accounts 1999-2000 6766 ONS Annual Report & Accounts 1999-2000
Printed in the UK for The Stationery Office Limited
on behalf of the Controller of Her Majesty’s Stationery Office
Dd5069411, 7/00, 5673, Job No.TJ2220
68 ONS Annual Report & Accounts 1999-2000
>
Ric
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Printed in the UK for The Stationery Office Limited
on behalf of the Controller of Her Majesty’s Stationery Office
Dd5069411, 7/00, 5673, Job No.TJ2220
68 ONS Annual Report & Accounts 1999-2000
>
Ric
har
d M
ort
on
– A
dopt
ions
Dep
uty
Man
ager
Gen
eral
Reg
iste
r Off
ice,
Sou
thpo
rt
“Bec
ause
we
are
impa
rtia
l we
have
the
conf
iden
ce to
say
tha
t ou
r st
atis
tics
are
both
accu
rate
and
unb
iase
d.”