and HMT. Also the mechanism for paying GIA to ALBs. Monthly Spend over £500 On EHRC’s website Transparency: to inform public how public money is spent. Monthly Staffing return By email to Sponsor To enable Team or nominated Cabinet Office to DfE contact keep track of the number and cost of staff. Monthly Consultancy return By to nominated To enable (including nil returns) contact(s) in DfE Cabinet Office to finance team keep track of the number of public sector consultancy contracts. Quarterly Operational and financial By email to To provide performance report nominated summary of contact(s) in DfE performance and finance team progress against business plan. Quarterly Exchequer funds held in By to nominated To supply commercial bank accounts contact(s) in DfE Treasury with finance team details of how much government funding is held outside GBS. Quarterly Procurement expenditure By email to Provision of data with SMEs nominated DfE on economic contact effect of spend by Departments and ALBs Six-monthly Publication of senior On EHRC website or Transparency: to salaries and organograms hosted on DfE inform public how website public money is spent. Annually - Provisional Outturn for the By email to HM Treasury Early May Public Expenditure Outturn nominated requirement. Paper (PEOWP) contact(s) in DfE Feeds into the finance team PEOWP and presented to Parliament. Annually - Final Outturn By email to HM Treasury Mid August nominated requirement – give bodies
and HMT. Also the mechanism for paying GIA to ALBs. Monthly Spend over £500 On EHRC’s website Transparency: to inform public how public money is spent. Monthly Staffing return By email to Sponsor Team or nominated DfE contact To enable Cabinet Office to keep track of the number and cost of staff. Monthly Consultancy return (including nil returns) By to nominated contact(s) in DfE finance team To enable Cabinet Office to keep track of the number of public sector consultancy contracts. Quarterly Operational and financial performance report By email to nominated contact(s) in DfE finance team To provide summary of performance and progress against business plan. Quarterly Exchequer funds held in commercial bank accounts By to nominated contact(s) in DfE finance team To supply Treasury with details of how much government funding is held outside GBS. Quarterly Procurement expenditure with SMEs By email to nominated DfE contact Provision of data on economic effect of spend by Departments and ALBs Six-monthly Publication of senior salaries and organograms On EHRC website or hosted on DfE website Transparency: to inform public how public money is spent. Annually - Early May Provisional Outturn for the Public Expenditure Outturn Paper (PEOWP) By email to nominated contact(s) in DfE finance team HM Treasury requirement. Feeds into the PEOWP and presented to Parliament. Annually - Mid August Final Outturn By email to nominated HM Treasury requirement – give bodies
dfe-geo-ehrc-framework-document-december-2017.docx