Annual Report and Accounts 2003-04

12 October 2004

HC 1080

The MOD Annual Report and Accounts 2003-2004 (PDF VERSION)

The MOD Annual Report and Accounts 2003-2004 is also available for download in Portable Document Format which requires Adobe's Acrobat Reader application. (click here to download Acrobat)

• MOD Annual Report & Accounts 2003/2004 (Introduction & Foreword)  12 Oct 2004 (PDF 142 Kb)
• Section 1 - MOD Performance Report 2003/2004(PDF 910 Kb)
• Section 2 - Consolidated Departmental Resource Accounts 2003-2004 (PDF 377 Kb)
• Annexes A to F (PDF 289 Kb)

Supplementary Documents

• Collaborative Projects (pdf)  (PDF 141 Kb)
• Defence Agencies (pdf) (PDF 157 Kb)
• Major Exercises (pdf)  (PDF 138 Kb)
• Non-Departmental Public Bodies (pdf) (PDF 205 Kb)
• Parliamentary Activity (pdf) (PDF 136 Kb)
• Senior Civil Service Salaries (pdf)  (PDF 44Kb)

The MOD Annual Report and Accounts 2003-2004 ( HTML VERSION)

CONTENTS

Foreword by the Secretary of State|

Introduction

SECTION 1: Performance Report

Summary of Progress against Spending Review 2002 Public Service Agreement Objectives and Targets

Output and Deliverables

• Operations
• Effectiveness
• Policy

Resource Management

• Annual Budget
• Manning Levels
• Defence Estate
• Reputation

Enabling Processes

• Training
• Procurement
• Logistic Support
• Management

Building for the Future

• Personnel Strategy
• Modernising Defence
• Science, Technology and Equipment

SECTION 2: Departmental Resource Accounts

• Annual Report
• Operating and Financial Review
• Statement of Accounting Officer’s Responsibilities
• Statement on Internal Control
• The Certificate of the Comptroller and Auditor General to the House of Commons
• Report of the Comptroller and Auditor General to the House of Commons

The Accounting Schedules

1. Summary of Resource Outturn
2. Operating Cost Statement, and Statement of Recognised Gains and Losses
3. Balance Sheet
4. Cash Flow Statement
5. Resources by Departmental Aim and Objectives

Notes to the Accounts

ANNEXES

1. Organisation and Management of Defence
2. Final Performance Report against Spending Review 2000 Public Service Agreement Objectives and Targets
3. Defence Agency Performance
4. Government Standards
5. Defence Equipment Programme and Collaborative Procurement
6. Further Sources of Information

Supplementary Documents

• Collaborative Projects
• Defence Agencies
• Major Exercises
• Non-Departmental Public Bodies
• Parliamentary Activity
• Senior Civil Service Salaries

Foreword by the Secretary of State »

Last Updated: 14 Dec 04