HMRC Business Plan Indicator and Quarterly Data Summary

Description

Business plan indicators are initial management information to provide an indication of HMRC's performance, and are therefore subject to revision and audit. Final performance figures will be made available when the annual audited accounts and departmental report are published. The quarterly data summary (QDS) is designed to fit on a single page to provide a quarterly snapshot on how each department is spending its budget, the results it has achieved and how it is deploying its workforce. Before using this data people should ensure they take full note of the caveats noted in the measurement annex and treat it with necessary caution. At the moment, people should not be using this QDS data to make direct comparisons between departments for several reasons. Firstly, the business of each department is unique and it does not make sense to compare some measures across all departments. Secondly, many of the measures are not directly comparable because they do not have common definitions, time periods, or data collection processes. The link for Quarter 3, 2023 to 2024 has been updated to reflect Digital Assistant interactions correction. UPDATE : From Q1 2013/14, the Cabinet Office now publish this QDS data on the Government Interrogation Spending Tool (GIST) website http://www.gist.cabinetoffice.gov.uk/.

Resources

Name Format Description Link
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/89231/hmrc_qds_july11.xls
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/380345/CSV_file_Q2_2014-15.csv
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/380345/CSV_file_Q2_2014-15.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1176047/HMRC_performance_update_data_April_to_June_2023.xlsx
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/380345/CSV_file_Q2_2014-15.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/626543/HMRC_quarterly_performance_update-Quarter_4_2016-2017.csv
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/89225/july-2012-annex-a-qds.xls
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/136307/QDS_Q3_Publication_HMRC.xlsx
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1053629/HMRC_Q3_update_data_table.xlsx
54 https://assets.publishing.service.gov.uk/media/65c38cecb17912000dba6835/HMRC_performance_update_data_October_to_December_2023.xlsx
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/775060/190130_-_Q3_data_table_-_final.csv
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/136306/QDS_Q2_Publication_HMRC.xlsx
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1013455/HMRC_quarterly_performance_data_April_to_June_2021.xlsx
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1170242/HMRC-Quarterly-update_Quarter-4_2022-to-2023_data-table.xlsx
0 https://assets.publishing.service.gov.uk/media/654294f99e05fd0014be7b97/HMRC_performance_update_data_July_to_September_2023.xlsx
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/751471/HMRC_quarter_2_2018-19.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/380345/CSV_file_Q2_2014-15.csv
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/89227/jan12-annexa-qds-temp.xls
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/380345/CSV_file_Q2_2014-15.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/723731/HMRC_quarterly_performance_update_quarter_4_2017_to_2018.csv
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/89224/july-2012-annex-b-meas.xls
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/446378/CSV_file_Q3___Q4_2014-15_FINAL.CSV
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1135063/HMRC_Quarterly_update_Quarter_3_2022_to_2023_data_table.xlsx
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/537946/Business_plan_indicators_quarterly_performance_update_Quarter_4_2015-2016.csv
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/89223/qds-q1.xls
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/663458/HMRC_quarterly_performance_update-Quarter_2_2017-2018.csv
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/89230/hmrc_measure_annex_qds.xls
21 https://www.gov.uk/government/publications/business-plan-indicators
21 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/380345/CSV_file_Q2_2014-15.csv
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/89225/july-2012-annex-a-qds.xls
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/380345/CSV_file_Q2_2014-15.csv
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1100978/HMRC_quarterly_performance_data_table_Q1_2022_to_2023.xlsx
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/640437/HMRC_quarterly_performance_update-Quarter_1_2017-2018.csv
0 https://assets.publishing.service.gov.uk/media/66913ba749b9c0597fdafc0c/HMRC_quarterly_performance_data_January_to_March_2024.xlsx
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/89228/oct-11-annexb-meas-temp.xls
21 https://www.gov.uk/government/publications/business-plan-quarterly-data-summary-qds--2
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/933522/HMRC_quarterly_performance_update_-_July_to_September_2020.xlsx
54 https://assets.publishing.service.gov.uk/media/66aa4cc70808eaf43b50db31/HMRC_quarterly_performance_data_Q1_April_to_June_2024.xlsx
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/593998/HMRC_quarterly_performance_update-Quarter_3_2016-2017.csv
54 https://assets.publishing.service.gov.uk/media/672b83ae40f7da695c921c4c/HMRC_quarterly_performance_data_Q2_July_to_September_2024.xlsx
21 http://webarchive.nationalarchives.gov.uk/+/http://www.hmrc.gov.uk/about/bus-plan-qds.htm
21 https://www.gov.uk/government/publications/quarterly-data-summary-q2-march-2013
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/89229/oct-11-annexa-qds-temp.xls
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1090141/HMRC_Q4_performance_update_2021_2022_data_table.xlsx
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/89226/jan12-annexb-meas-temp.xls
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/446378/CSV_file_Q3___Q4_2014-15_FINAL.CSV
21 https://www.gov.uk/government/publications/quarterly-data-summary-q3-march-2013
33 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/223806/3718_HMRC_Business_Plan_update_2013-14_accessible.pdf
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/912334/HMRC_quarterly_performance_update_-_April_to_June_2020.xlsx
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1001265/HMRC_quarterly_performance_data_January_to_March_2020_to_2021.xlsx
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/731113/2018-19_Q1_CSV_data.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1116908/HMRC_data_table_Q2_2022_2023.xlsx
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/863801/HMRC_peformance_update_October_to_December_2019.xlsx
53 http://webarchive.nationalarchives.gov.uk/*/http://www.hmrc.gov.uk/about/april-2012-annex-b-meas.xls
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/822277/HMRC_Q1_2019_to_2020.csv
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1030734/HMRC_Q2_2021_to_2022_data_table.xlsx
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/845305/HMRC_Q2_2019_to_2020.xlsx
54 https://assets.publishing.service.gov.uk/media/67a1f45f567402152f553bcf/HMRC_quarterly_performance_data_Q3_October_to_December_2024.xlsx
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/380345/CSV_file_Q2_2014-15.csv
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/958783/HMRC_quarterly_performance_data_October_to_December_2020.xlsx
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/817222/HMRC_Q4_data_2018_to_2019_csv.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/676941/HMRC_quarterly_performance_update-Quarter_3_2017-18.csv
54 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/889822/HMRC_quarterly_report_data_table_Q4_2019_to_2020.xlsx

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