The Arms Length Body (ALB) landscape at a glance

1 Figure 1 -Number of Non Ministerial Departments, Executive Agencies, and Non Departmental Public Bodies, broken down by departmentBEIS25 DHSC24 DfE16 MoD15 DfT14HO13CO10 HMT11 MHCLG10 FCO6 DWP6 DFID3 NIO3 AGO2SO1 MoJ68 DEFRA30*DCMS38 This figure also includes one other body (the Single Finance Guidance Body) Defra count the nine Forestry and Woodlands Advisory Committees as one arm s Length body. For the purpose of this publication, they have each been counted staff employed by Arms Length Bodies (ALBs)*Full time equivalents (FTE)299,171 The Arms Length Body (ALB) landscape at a glanceAs at 31 March 2019:295 ALBs39executive agencies235non-departmental public bodies (NDPBs)20non-ministerial departments (NMDs) billionGross Resource Expenditure*The overall number of non-departmental public bodies, executive agencies and non-ministerial departments has decreased from 301 in 2018, to 295 in 2.

2 ALB landscape by Gross Resource Expenditure* Figures295 ALBsGross Resource Expenditure england Digital BSA Improvement 998mMoJ Majesty s Prison & Probation Service Aid Agency Majesty s Courts & Tribunal Service ProsecutionService 554mCICA 178mDfT Ltd. 472mMCA 337mBTPA 287mHMT Majesty s Revenue & Customs 188mDEFRA Payments Agency Agency 998mDfE & Skills Funding Agency Services 167mSLC Ltd. 223mBritish council 979mDefence & Technology Science Laboratory 637mSubmarine Delivery Agency 174mBEIS Majesty s Land Registry 321mUKRI 233mHO 726mDCMS council england 453mCO 336mUKSA 258mNCA 462m Departmental bubbles show the resource spend for all bodies hosted by that department.

3 Including non-ministerial departments in financial year 2018-19 The 30 largest spending ALBs are shown here they capture of the total gross resource spend * Gross Resource Expenditure is measured using RDEL Resource Delegated Expenditure Limit 295 ALBsTotal FTE299,171 MOJ75,905 HMT60,532 BEIS35,612 DHSC 26,556 HMCTS16,219 HMPPS48,781 CAFCASS1,800 Crown Prosecution Service5,553 DfT18,529 DEFRA19,856 National Health Service (NHS)5,400 PHE5,446 Care Quality Commission3,210 NHS Digital2,891 NHS BSA2,500 HEE2,166 Met Office1,904 Insolvency Service1,783 NDA12,742 UKRI7,503HM Land Registry5,074 Natural England1,795 Animal & Plant Health Agency2,243 Environment Agency10,429 FCO12,214 AGO2,920HO6,950CO4,670 MoD6,759 BTPA5,072 DVLA5,336 DVSA4,593 DWP3,471 British Council10,963 National Crime Agency4,393 DSTL3,820 GLD2,504 UKSA3,953 HSE2,453 DfE8,529 SLC ,895 Her Majesty s Revenue & Customs58,773 Figure 3.

4 ALB landscape by FTE numbers 2018-2019 Departmental bubbles show the number of full time equivalents (FTE) for all bodies partnered by that department (excludes departmental staff) as at 31 March 2019 The 30 largest ALBs in terms of FTE are shown here they capture of the total staff employed in ALBsEducation & Skills Funding Agency Lottery Fund 722m295 ALBsGovernment Funding england Digital BSA 213mPHE Improvement 194mHMRC 44bnMoJ 144mHMCTS 992mBEIS Space Agency 416mUK Atomic Energy Agency 161mMet Office 214mInsolvency Service 185mHome Office Loans Company Ltd.

5 260mCPS 524mDCMS council england 486mNCTS 177mDEFRA Agency 908mRural Payments Agency 445mDfT Speed 2 Ltd. (HS2) 360mMHCLG england Office 289mUK Statistics Authority 278mMoD Delivery Agency 169mFCO council 183mNCA 485mFigure 4: ALB landscape by Government Funding Departmental bubbles show government funding for all bodies hosted by that department, including non-ministerial departments, in financial year 2018-19 Government funding includes resource and capital funding The 30 largest government funded ALBs are shown here The increase of c.

6 40bn recorded in the income figures from last year is due to HMRC including the 40bn funding received for AME payments in 2018-19. This funding was not included in last year s figuresAcronymsBTPA British Transport Police AuthorityCQC Care Quality CommissionCAFCASS Children and Family Court Advisory & Support ServiceCICA Criminal Injuries Compensation AuthorityCPS Crown Prosecution ServiceDSTL Defence & Science Technology LaboratoryDVLA -Driver & Vehicle Licensing AgencyDVSA -Driver & Vehicle Standards AgencyGLD Government Legal DepartmentHSE Health & Safety ExecutiveHEE Health Education EnglandHMCTS Her Majesty's Courts & Tribunals ServiceHMPPS Her

7 Majesty's Prison & Probation ServiceHMRC Her Majesty's Revenue & CustomsHS2 Ltd. High Speed 2 Ltd. MCA Maritime & Coastguard AgencyNCTS National Citizens Trust ServiceNCA National Crime AgencyNHS BSA NHS Business Services AuthorityNDA Nuclear Decommissioning AuthorityNS&I National Savings & InvestmentPHE Public Health EnglandSLC Ltd. Student Loan Company UK Research & InnovationUKSA UK Statistics AuthorityPublic Bodies Directory 2019: Summary data tables Table 1: Number of arm s- Length bodies, ALB expenditure and ALB staff employed by Department Department No.

8 Bodies Total Gross Resource Spend ( 000) Total Staff employed (FTE) Attorney General s Office 2 52,432 2,920 Non-Ministerial Department 2 52,432 2,920 Cabinet Office 10 366,766 Executive Agency 1 70,012 688 Non-Ministerial Department 1 258,299 3,953 Non-Departmental Public Body 8 8,455 Department for Business, Energy and Industrial Strategy 25 1,162,754 35, Executive Agency 5 286,513 5795 Non-Ministerial Department 2 416,240 5925 Non-Departmental Public Body 18 460,001 23, Ministry of Housing, Communities and Local Government 10 227,940 Executive Agency 2 66.

9 749 700 Non-Departmental Public Body 8 161,191 1, Department for Digital, Culture, Media and Sport 38 1,437,768 14, Executive Agency 1 64,936 0 Non-Ministerial Department 2 51,417 891 Non-Departmental Public Body 35 1,321,415 13, Department for Education 16 57,322,971 8, Executive Agency 3 56,933,351 1,728 Non-Ministerial Department 2 140,595 1, Non-Departmental Public Body 11 249,025 4,996 Department for Environment, Food and Rural Affairs 20 3,478,438 19, Executive Agency 5 2,329,963 5,072 Non-Ministerial Department 2 91,812 441 Non-Departmental Public Body 13 105, 14, Department for International Development 3 46,195 192 Non-Departmental Public Body 3 46,195 192 Department for Transport 14 3,016,222 18,529 Executive Agency 4 830,097 11,230 Non-Ministerial Department 1 3 Non-Departmental Public Body 9 2,186,122 7,005 Department for Work and Pensions 6 213,882 3,471 Non-Departmental Public Body 5 213,882 3,218 *yet to be classified (Single Finance Guidance Body)

10 1 0 253 Department of Health and Social Care 19 123,663,859 26, Executive Agency 2 1,019,273 6,752 Non-Ministerial Department 1 109,437 1,011 Non-Departmental Public Body 16 122,535,149 18, Foreign and Commonwealth Office 6 1,243,455 12,214 Executive Agency 2 174,707 1,193 Non-Departmental Public Body 4 1,069,748 11,021 Her Majesty s Treasury 11 4,083,828 60, Executive Agency 4 65,457 599 Non-Ministerial Department 4 4,015,439 59, Non-Departmental Public Body 3 2,932 31 Home Office 13 726,148 Non-Ministerial Department 1 462,242 4, Non-Departmental Public Body 12 263,906 2, Ministry of Defence 15 979,747 Executive Agency 4 939,108 Non-Departmental Public Body 11 40,639 Ministry of Justice 68 8,433,960 75, Executive Agency 5 7,631,274 68,037 Non-Ministerial Department 2 559,259 5604 Non-Departmental Public Body 61 243,427 Northern Ireland Office 3 2,046 25 Non-Departmental Public Body 3 2,046 25 Scotland Office 1 400 6 Non-Departmental Public Body 1 400 6 Grand Total 295 billion 299.