BEIS0001149 - DRAFT Departmental Overview PowerPoint dated October 2019

Evidence on official site

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Department for Business,
Energy & Industrial Strategy

Departmental Overview
October 2019

Our objectives - what we do

Deliver an ambitious
industrial strategy

Our values ~ how we work

We are inspiring, high
performing, and have a cigar
senge of purpose in delivering
exellent outcomes,

Our people — who we are:

BEIS Overview

Maximise investment
opportunities and
bolster UK interests

the ne

—E—

We are creative, open to ideas,
and well connectad.to the
people we serve.

Promote competitive
markets and responsibic
business practices

torc

more compe

for busine

‘We capitalise on.different
perspectives and encourage
everyone to bring thelr whole
pales fo mere ‘

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Ensure the UK has a
reliable, low cost and
clean energy system

will upgrade and diversify
vergy supplies to meet
2 neads ~ ensuring they

ote clean ean!
and take action to tacke
range, working i
ip with business and
edernationedl DOMMUNMTIES.

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BEIS Spend 2018/2019 (£12bn)

® Core Department
© Executive agencies

Partner organisations
ioe
17,6250

fad7in

bau an eH
12060

f2a00m

eect bgt
S008
£nam

S09

19187

£12,060m nen

Eedict nr itiae
Fareaa shale,

120m

t

For the year ending 31 March 2019, the Departmental Group
incurred a spend of £12.1 billion.

Of this £1.4 billion related to the core Department and agencies,
and £10.7 billion related to our partner organisations.

The diagram on the left shows the major areas of spend. The
majority of the department's spend, and policy delivery is
through it’s Partner Organisations, including:

+ £7,625 million by UK Research and Innovation (UKRI), on
funding for Science and Research.

+ £2,200 million by the Nuclear Decommissioning Authority
(NDA) on managing our energy legacy safely and
responsibly.

+ £347 million by UK Space Agency (UKSA) on delivering an
excellent space programme with the maximum economic,
scientific and policy benefit for the UK.

+ £208 million by the British Business Bank (BBB) on
supporting small businesses in the UK at all stages of their
development.

Note: This expenditure corresponds to the net total DEL expenditure
for our Departmental Group. It excludes AME expenditure which
represents volatile, demand-led spend and technical accounting
matters.

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BEIS Core Structures

Secretary of State and Ministers Note: Core BEIS represents
c.3790 employees.
Policy, Delivery
Private Office

Permanent Secretary
Chief Scientific Adviser Chief Business Adviser

f lean Growth t
Digital Advanced Business Growth Clean Growth Clean Analysis Better
Manufacturing Electricity Regulation
Communication : Industrial Strategy Clean Heat Business & Executive
x Business Energy Industrial
Investment International EU Energy & Development Strategy Business
Finance a Research and Climate Change & Resilience Frameworks
Cities & Local Innovation Energy and
Portfolio Office Growth Energy Efficiency & Energy Market Consumer &
Science, Research Local Security, Frameworks Competition
Human Commercial & Innovation Networks &
Resources Negotiator Industrial Energy Markets EU Exit labour Markets
: Programme
Organisational EU Exit Business International Climate Energy Office for
Development Intelligence & & Energy Strategy & Europe Product Safety &
Readiness White Paper Standards
BEIS Science & Innovation EU Exit and
Partnerships Infrastructure & for Climate & Energy Nuclear Economic Office of
Materials Partnerships Manpower
Commercial “ Smart Metering Nuclear Economics
Office for Life Implementation Assurance
Operations Sciences Programme
Professional
Business
Services

Retail & Post

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Partner Organisations

Classified by Cabinet Office as Arm’s Length Bodies (ALBs)

Non-Departmental Public Bodies (Tribunal) Non-Departmental Public Non-Ministerial Department
UK Research and Innovation Bodies Competition & Markets
Advisory, Conciliation and Arbitration Service Central Arbitration Committee Authority
British Hallmarking Council Competition Appeals Tribunal Office of Gas and Electricity
Civil Nuclear Police Authority Copyright Tribunal Markets
Coal Authority Land Registry
Committee on Climate Change (Advisory) Non-Departmental
Competition Service Public Bodies Executive Agencies
Nuclear Decommissioning Authority Committee on Fuel Poverty Companies House
UK Atomic Energy Authority Committee on Radioactive Waste Insolvency Service
Groceries Code Adjudicator (Office Holder) Mgmt. > Intellectual Property Office
Pubs Code Adjudicator (Office Holder) Low Pay Commission Met Office
Small Business Commissioner (Office Holder) Regulatory Policy Committee UK Space Agency

Certification Officer (Office Holder)

Not administratively classified by CO

Public Corporation Other Electricity Settlements Company

» National Physical Laboratory British Business Bank Low Carbon Contracts Company
National Nuclear Laboratory Financial Reporting Council Oil and Gas Authority

Nuclear Liabilities Fund UK Green Infrastructure Platform UK Shared Business Service Ltd

Ordnance Survey
Post Office Ltd.

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Partner Organisations Headcount

Partner Organisation Headcount

Certain PO’s are excluded from the graph as they have a single post holder, e.g. Groceries Code Adjudicator, Pubs Code Adjudicator, and Certification Officer

8,000

7,000

6,000

5,000
4,000
3,000
2,000
1,000 I
. 1 Pdadidens...-.

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The BEIS estate

We have core BEIS & Partner Organisation

(ALB) staff in each of the four nations, with

approximately 80% based outside London, °
including in:

* Cardiff

* Edinburgh

Glasgow  a_h @nbucgh

ee
« Aberdeen i

UNITED » a tyes
KINGDOM” *

* Belfast — 3
* Birmingham
IRELAND

* Swindon

* Manchester