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13.1  |  Resources
responsible for refining the guidelines over this transitional phase [of RAB
implementation]. Equally, we need to be able to trust departments to work within
the spirit of RAB and check with us wherever clarification is obviously required.
If we cannot trust departments to behave in a co‑operative manner, we will have
to consider tighter controls – undoubtedly a backward step.”245
417.  The official summarised the MOD’s position:
It was working within the RAB framework, which rewarded lower non‑cash costs.
It claimed that the Treasury had focused it on DEL totals, and had told it that
cash management was irrelevant.
The MOD’s settlement letter in the 2002 Spending Review specified that it had
unlimited flexibility to move funds between sub‑programmes.
418.  The official also set out the Treasury’s arguments against the MOD position:
These switches [from non‑cash to cash] are not affordable …
MOD have generated this improved cash flow from a mixture of accounting
charges, exploitation of the transitional phase between RAB Stage I and II, and
ineffective management of procurement contracts. Thus this cash windfall has
nothing to do with the RAB principles of efficiency or improved asset utilisation
MOD has consistently reassured us … that non‑cash forecasts in SR2002 were
understated, not overstated. It would appear that they have misled us.
… it was always understood (although admittedly not put in writing) that
significant movements in cash/non‑cash would have to be agreed with HMT
[the Treasury].
The quality of MOD’s forecasting remains poor and does not instil confidence …
It is not credible that MOD can really have believed that cash was not
relevant …”
419.  The Treasury’s analysis of the MOD’s planned £2bn transfer indicated that:
35 percent was the result of changes in accounting treatment which had been
designed to produce non‑cash savings.
23 percent was the result of delays in procurement.
33 percent was the result of exceptional write‑offs.
10 percent could not be accounted for.246
420.  The Treasury judged that only the second category (delays in procurement)
represented legitimate non‑cash savings.
245 Minute Treasury [junior official] to Chief Secretary, 19 August 2003, ‘c£2bn MOD Cash Increase
over SR2002’.
246 Figures sum to 101 percent due to rounding.
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