Annual Report and Accounts 2019-20
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Annual Report and Accounts 2019-20 (for the year ended 31 March 2020) 1 Annual Report and Accounts 2019-20 (for the year ended 31 March 2020) Accounts presented to the House of Commons pursuant to Section 6(4) of the Government Resources and Accounts Act 2000 and Section 2(3) of the Exchequer and Audit Departments Act 1921 Annual Report presented to the House of Commons by Command of Her Majesty Ordered by the House of Commons to be printed on 16 July 2020 HC 334 This is part of a series of departmental publications which along with the Main Estimates 2019-20 and the document Public Expenditure: Statistical Analyses 2019, present the Government’s outturn for 2019-20 and planned expenditure for 2020-21 © Crown copyright 2020 This publication is licensed under the terms of the Open Government Licence v3.0 except where otherwise stated. To view this licence, visit nationalarchives.gov.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 www.gov.uk/official-documents. Any enquiries regarding this publication should be sent to us at Direct Communication Unit, 2 Marsham Street, London SW1P 4DF Telephone 0207 035 4848 (09:00-17:00 Mon-Fri) Print ISBN: 978-1-5286-2040-6 CCS0620796870 07/20 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 Contents Home Secretary – Introduction ......................................................................................................... 6 Permanent Secretary – Foreword ..................................................................................................... 7 COVID-19 Statement ........................................................................................................................ 8 1. THE PERFORMANCE REPORT ................................................................................................ 10 Overview ......................................................................................................................................... 11 Purpose and activities of the Home Office ................................................................................... 11 Performance Analysis ..................................................................................................................... 12 Our Performance in 2019-20 ....................................................................................................... 12 EU Transition ............................................................................................................................... 13 Performance Overview ................................................................................................................ 14 Sustainability Report .................................................................................................................... 36 2. THE ACCOUNTABILITY REPORT ............................................................................................. 44 Corporate Governance Report ........................................................................................................ 45 Director’s Report .......................................................................................................................... 45 Statement of Accounting Officer’s Responsibilities ...................................................................... 47 Governance Statement ................................................................................................................ 54 Remuneration and Staff Report ................................................................................................... 79 Parliamentary accountability and audit report ............................................................................ 109 3. THE FINANCIAL STATEMENTS .............................................................................................. 130 Consolidated Statement of Comprehensive Net Expenditure .................................................... 131 Consolidated Statement of Financial Position ........................................................................... 132 Consolidated Statement of Cash Flows………………………………………………………………133 Consolidated Statement of Changes in Taxpayers' Equity ........................................................ 134 Notes to the Departmental Resource Accounts ......................................................................... 136 4. TRUST STATEMENT ............................................................................................................... 176 Introduction to the Trust Statement ........................................................................................... 177 Our Performance ....................................................................................................................... 180 Our controls and governance .................................................................................................... 181 External Scrutiny ....................................................................................................................... 183 Our income and expenditure ..................................................................................................... 187 Notes to the Trust Statement ..................................................................................................... 190 PERFORMANCE REPORT Home Secretary – Introduction The work of the Home Office is of unparalleled importance, and it is a privilege to serve the people of Britain as Home Secretary. This department is at the heart of the Government’s mission to deliver on the people’s priorities, and our Annual Report and Accounts demonstrate the breadth of work underway to deliver the safer streets, stronger borders, and enhanced homeland security the nation has asked for. Since becoming Home Secretary, it has been an honour to work with the thousands of talented and devoted public servants in the Home Office, and on our operational frontline, to deliver real results. This report highlights the progress that has been made over the last year. We have empowered the police to cut crime, with the first 3,000 of 20,000 additional officers already recruited. We have paved the way for a new firm but fair points-based immigration system, to attract the brightest and best from anywhere in the world. And we have prioritised support for the vulnerable, re-introducing a strengthened Domestic Abuse Bill. Whilst overall crime fell last year, serious violence continues to blight our families, towns and communities. This report sets out how the Home Office is driving cross-Government efforts to end knife crime and the scourge of county lines, to protect victims and ensure criminals face justice. The Home Office also continues to do all we can to put right the terrible injustices suffered by the Windrush Generation under successive Governments. We will carefully consider the independent Windrush Lessons Learned Review and take any action necessary to ensure the mistakes of the past can never be repeated, and the Department is working tirelessly to ensure those affected get the support and compensation they deserve. Since I became Home Secretary, a great deal has changed. We have a strong new Government and a bright new future outside of the European Union. But our nation also now faces an unprecedented challenge as we respond to Coronavirus. The Home Office is at the centre of the extraordinary national effort to protect the NHS and save lives: empowering our police to enforce social distancing measures; supporting the most vulnerable; and responding to the evolving threat from crime. It is an immense team effort and my sincere thanks go to everyone working at pace to keep this country safe. This report outlines the successes, challenges and achievements of the Home Office over the last year, and there will undoubtedly be more to come. As we battle Coronavirus there will be tough times ahead, but I have every confidence that the Home Office will continue to adapt and deliver for the people we serve. Rt. Hon Priti Patel MP Home Secretary 6 PERFORMANCE REPORT Permanent Secretary – Foreword The Home Office has one of the most challenging remits in government. In the short months since I joined the Department, I have seen how our committed, passionate and expert staff deliver vital work to keep our citizens safe and our country secure, even in the most challenging circumstances. I would like to thank my predecessor, Sir Philip Rutnam, for his leadership of and significant contribution he made to the Home Office during his time here. This year the Department's work has been organised around the most important activity to deliver the Government’s 'People’s Priorities': restoring confidence in the criminal justice system; protecting homeland security; attracting talent and taking back control; and advancing Britain's place in the world. There is progress to report in each of those four areas: The Government launched its national campaign to recruit an additional 20,000 police officers by 2023. By the end of 2019-20 we had met the first key milestone of this programme by recruiting over 3,000 extra police officers. We introduced the Counter-Terrorism Bill in March 2020 to ensure the worst terrorist offenders spend longer in prison and to strengthen supervision after