Dear Royal Air Force,

Could you provide me with the following information for all the Royal Air Force, providing total figures, and if possible and where applicable, by RAF stations

VAT
1) Does the organisation use an external provider for VAT advisory services? If so please state the name of the organisation used?
2) Please provide the contract start and end date
3) Please confirm the total amount of VAT recovered by the provider in 2015/16
4) Please state the total amount paid for these services in 2015/16
5) Did the organisation use an external provider to re-review VAT recovered in the last financial year (15/16)? If so please state the name of the company used.
6) Please state the total amount of additional VAT recovered by the provider in 2015/16
7) Please state the total amount paid to the VAT advisor in 2015/16
8) Please state which, if any, frameworks were used to procure these services

AP
1) Please state the total number of Accounts Payable invoices processed by the organisation in the last financial year (15/16)
2) In the last five years, please state the name(s) of all external organisation(s) used to review AP and identify and recover erroneous payments, and the period(s) reviewed by each.
3) Please state the total value of moneys recovered by each provider in the period(s) reviewed.
4) Please state the total amount paid to any external parties for this review work.
5) Please state which, if any, frameworks were used to procure these services

CHC
1) Please state the organisation’s total expenditure on continuing healthcare (CHC) in 2015/16?
2) Please state the organisation’s total expenditure on funded nursing care (FNC) in 2015/16?
3) Please provide the average no. of patients receiving CHC and FNC funding in the last financial year, and a breakdown for each category:
a. CHC Patients
b. FNC Patients
4) Please provide the total number of suppliers that the organisation uses for CHC & FNC
5) Please state the average number of care packages in 2015/16
6) Is the continuing healthcare and funded nursing care process managed in-house, or is part or all of the process outsourced to a 3rd party (CSU, Council, Independent provider etc.). If outsourced, please state the name of the company and the services outsourced (all CHC, assessment, brokerage, invoice validation etc.)
7) Does the organisation use any third party tech solutions to record patient information relating to CHC (Broadcare, Swift, Caretrack, QA Plus etc.)? If not how is this recorded?
8) Does the organisation use any third party tech solutions to record financial information relating to CHC (Broadcare, Swift, Caretrack, QA Plus etc.)? If not how is this recorded?
9) Please state which, if any, frameworks were used to procure these services

WFM
1) Please provide the organisations agency expenditure (2015/16) split by staffing branch
a. Personnel support
b. Medical and medical support
c. Air operations support
d. Force protection
e. Intelligence
f. Aircrew
g. Logistics
h. Technical and engineering
i. Other (please provide details)
2) Please provide the organisations bank expenditure (2015/16) split by staffing branch
a. Personnel support
b. Medical and medical support
c. Air operations support
d. Force protection
e. Intelligence
f. Aircrew
g. Logistics
h. Technical and engineering
i. Other (please provide details)
3) The no. of staff signed up to the bank
4) Does the organisation use any third party tech solutions to manage the supply of internal bank staff? If so please specify the name of the company used and the staffing categories managed through the tech solution. If different systems are used for different staffing types please specify.
5) Do you use any suppliers or systems to manage the release of vacancies to agencies and bank workers? If so please state the name of the company used and the staffing categories managed. If you use different suppliers/systems for different staffing categories, please specify. If different systems are used for different staffing types please specify.
6) Please state which, if any, frameworks were used to procure these services

Yours faithfully,

A Thompson

Army Sec-&Group (MULTIUSER), Royal Air Force

1 Attachment

Dear Mr Thompson

 

Please see attached answer to your recent FOI requests

Dear Army Sec-&Group (MULTIUSER),

Thank you for your response, I have considered your response and restructured the questions that i hope will be applicable and provide clarification.

AP
1. For accounts payable, you have stated that in 2015/16 the MOD processed 4,254,368 invoices. Could you provide the total expenditure through accounts payable for 2015/16 (£)?

2. In addition to 2015/16 accounts payable, could you also provide the total number of invoices processed and total expenditure for the following financial years:
2012/13:
2013/14:
2014/15:

WFM is an acronym for Work Force Management, apologies for not making this clear in the first request.
3. Can you provide a total agency/temporary workforce spend for each of the British Armed Forces for 2015/16
Royal Navy:
British Army:
Royal Air Force:

Yours sincerely,

A Thompson

Dear Army Sec-&Group (MULTIUSER),

Under the FOI act, a response to my clarification should have been received. Could you please provide an update on my request

Yours sincerely,

A Thompson

DBS RES-Secretariat (MULTIUSER), Royal Air Force

1 Attachment

Dear Mr Thompson,

 

Please find attached a response to your recent FOI request,

 

 

DBS Secretariat

 

Looking for an EU Authority?

You can request documents directly from EU Institutions at our sister site AskTheEU.org . Find out more .

AskTheEU.org