About us
HM Treasury business plan
04 May 2012
During May 2011 the Treasury refreshed its Business Plan.
This plan which was first published in November 2010, sets out the actions the department will take to support delivery of the Government’s priorities. The Business Plan contains five sections;
- Vision;
- Coalition Priorities;
- Structural Reform Plans;
- Departmental Expenditure;
- Transparency.
- View the government's business plans on the No10 website
- HM Treasury business plan 2011-2015, issued November 2010 (PDF 227KB)
- HM Treasury business plan Annex A: Common Areas of Spend (PDF 232KB)
- HM Treasury business plan Annex B: table of changes since Nov (PDF 22KB)
- HM Treasury business plan measurement template (PDF 126KB)
- HM Treasury business plan bubble chart data (PDF 56KB)
In line with the Government’s commitment to transparency, the plan also identifies the information that users of public services and tax payers can use to make informed choices and hold the Department to account. The indicators and information strategy in the transparency section of our business plan are open for consultation.
The HM Treasury business plan brings together the Department’s Structural Reform Plans and our contribution to the Government’s new system of democratic accountability, through improved transparency between the Government and the public.
The transparency section of the Business Plan contains our Information Strategy, which describes the steps we will be taking to make our data and information publicly available. It includes a proposed list of input and impact indicators, with their related data sets, which can be used to assess our performance in our key priority areas.
Structural Reform Plan progress reports
2011
- December 2011 (PDF 103KB)
- November 2011 (PDF 110KB)
- October 2011 (PDF 151KB)
- September 2011 (PDF 229KB)
- August 2011 (PDF 92KB)
- July 2011 (PDF 115KB)
- June 2011 (PDF 96KB)
- May 2011 (PDF 99KB)
- April 2011 (PDF 102KB)
- March 2011 (PDF 118KB)
- February 2011 (PDF 124KB)
- January 2011 (PDF 202KB)
- December 2010 (PDF 93KB)
- November 2010 (PDF 96KB)
Business Plan Quarterly Data Summary (QDS)
On 18 July 2011, all Government departments published Business Plan Quarterly Data Summaries (QDS).
These are designed to provide a quarterly snapshot of how each department is spending its budget, the results it has achieved and how it is deploying its workforce.
2012
- HM Treasury Business Plan Quarterly Data Summary, April 2012 (CSV 800KB)
- HM Treasury Business Plan Quarterly Data Summary, April 2012 (Excel 120KB)
- HM Treasury Business Plan Quarterly Data Summary - Measurement Annex, April 2012 (CSV 114KB)
- HM Treasury Business Plan Quarterly Data Summary - Measurement Annex, April 2012 (Excel 200KB)
- HM Treasury Business Plan Quarterly Data Summary, January 2012 (Excel 228KB)
2011
- HM Treasury Business Plan Quarterly Data Summary, October 2011 (Excel 229KB)
- HM Treasury Business Plan Quarterly Data Summary, July 2011 (Excel 63KB)
- HM Treasury Business Plan Quarterly Data Summary - Measurement Annex, July 2011 (Excel 72KB)
The QDS will be updated each quarter with the next publication due in April 2012. More information on Quarterly Data Summaries is available on the Cabinet Office website (opens in new browser window)
Share
