Ministry of Defence Annual Report and Accounts - GOV.UK

Ministry of Defence Annual Report and Accounts

2018?1 9

HC 2347

Ministry of Defence Annual Report and Accounts 2018?19

For the year ended 31 March 2019

Accounts presented to the House of Commons pursuant to section 6(4) of the Government Resources and Accounts Act 2000 Annual Report and Accounts presented to the House of Commons by Command of Her Majesty Ordered by the House of Commons to be printed 22 July 2019

HC 2347

? Crown copyright 2019 This publication is licensed under the terms of the Open Government Licence v3.0 except where otherwise stated. To view this licence, visit .uk/doc/open-government-licence/version/3 Where we have identified any third party copyright information you will need to obtain permission from the copyright holders concerned. This publication is available at .uk/official-documents Any enquiries regarding this publication should be sent to us at DFinStrat-FMPA-ATM-CFAT(Multiuser)@.uk ISBN 978-1-5286-1100-8 CCS0319755884 07/19 Printed on paper containing 75% recycled fibre content minimum Printed in the UK by the APS Group on behalf of the Controller of Her Majesty's Stationery Office

Contents

Section

Page

Performance Report

Overview

Foreword by Secretary of State for Defence

4

Introduction from the Permanent Secretary and the Chief of Defence Staff 5

Defence Purpose

6

Strategic Objectives ? Notable Achievements

7

Departmental Structure

8

Modernising Programme

10

Defence Operating Model

11

DG Finance: Financial Performance Summary

12

Performance Analysis

Protect Our People: National Strategic Objective 1

23

Project Our Global Influence: National Strategic Objective 2

39

Promote Our Prosperity: National Strategic Objective 3

55

Manage the Department of State and the Defence Enterprise:

Strategic Objective 4

67

Accountability Report

Corporate Governance Report

103

Remuneration and Staff Report

128

Parliamentary Accountability and Audit Report

151

Annual Accounts

Financial Statements

178

Notes to the Accounts

183

Annexes

Statement of Approved Maximum Armed Forces Numbers

246

Sponsorship Agreements over ?5,000

248

Core Tables

249

Energy and Carbon Emissions Data

253

Water and Waste Data

254

Performance Report

2 Annual Report and Accounts 2018?19

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