The Executive Office Annual Report and Accounts For the year ended 31 March 2017 Laid before the Northern Ireland Assembly by the Department of Finance under section 10(4) of the Government Resources and Accounts Act (Northern Ireland) 2001 03 July 2017 © Crown Copyright 2017 You may re-use this information (excluding logos) free of charge in any format or medium, under the terms of the Open Government Licence v.3. To view this licence visit www.nationalarchives.gov.uk/doc/open-government-licence/version/3/ or email:
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[email protected] Annual Report and Accounts for the period ended 31 March 2017 Page The Performance Report: Overview 1 Statement from the Department’s Accounting Officer 1 A statement of the purpose and activities of the Department 2 Key issues and risks 3 Performance Summary 4 Performance Analysis 17 Financial Performance 17 Non-Financial Performance 23 The Accountability Report: Corporate Governance Report 26 Director’s Report 26 Statement of Accounting Officers’ Responsibilities 28 Governance Statement 29 Remuneration and Staff Report 47 Remuneration Report 47 Staff Report 56 Assembly Accountability and Audit Report 62 Statement of Assembly Supply 62 Other Assembly Accountability Disclosures 69 Audit Report 72 The Financial Statements: Financial Statements 75 Notes to the Accounts 79 The Executive Office 2016-17 ANNUAL REPORT THE PERFORMANCE REPORT OVERVIEW The purpose of the overview is to provide a description of the Executive Office, its purpose, its functions, the key risks to the achievement of its objectives and how the Department has performed during the year.