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Non-consolidated performance related payments 2011-12 (CSV format)

Non-consolidated Performance Related Pay - Department for Communities and Local Government

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The information requested below relates to non-consolidated performance related payments (NCPRP) for the performance year 2011-12 only. Do not include any payments that relate to performance for year 2012-13. Please ensure you have read the accompanying guidance notes before attempting to complete this template.					NB: Main departments should co-ordinate returns for all their relevant agencies in scope for this exercise and send to Cabinet Office one return that contains a line of information for each organisation.
Main department (Please select from the drop-down list)	Organisation (Please select from the drop-down list)	Please enter information below relating to delegated grades only														SCS on standard contracts (end of year NCPRP) - please enter information below relating to SCS staff on standard contracts only								Information for SCS on non-standard contracts		Comments (Please enter any clarifying notes and comments in this field)
		Annual Paybill (delegated grades for financial year 2011/12)	Headcount (delegated grades as at 31 March 2012)	In-year					End of Year					Total
				Cost of in-year NCPRP for delegated grades (£s)	Number of staff in delegated grades receiving an in-year NCPRP	Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount	Value of maximum in-year NCPRP paid to a member of staff in the delegated grades	Median NCPRP for those receiving an in-year NCPRP fopr delegated grades	Cost of end of year NCPRP for delegated grades (£s)	Number of staff in delegated grades receiving an end of year NCPRP	Delegated grade staff receiving an end of year NCPRP as a % of headcount	Value of maximum end of year NCPRP paid to a member of staff in the delegated grades	Median NCPRP for those receiving an end of year NCPRP fopr delegated grades	Overall cost of NCPRP (in-year and end of year) for delegated grades	Cost of NCPRP as a % of paybill for delegated grades (%)	Annual SCS Paybill for those SCS on standard contracts (for financial year 2011/12)	Number of SCS on standard contracts - Headcount (as at 31 March 2012)	Cost of NCPRP for SCS standard contract staff (£s)	Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2011/12 (%)	Number of SCS standard contract staff receiving a NCPRP	SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount	Value of maximum NCPRP paid to a member of SCS standard contract staff in 2011/12	Median NCPRP for those SCS standard contract staff receiving a NCPRP	Number of SCS on non-standard contracts - Headcount (as at 31 March 2012)	Value of maximum NCPRP paid to a member of SCS non-standard contract staff
Department for Communities & Local Government	Department for Communities & Local Government	£91,731,872	1788	£296,500	632	35.30%	£2,500	£300	£0	0	0.00%	£0	£0	£296,500	0.30%	£10,682,952	90	£247,750	2.30%	27	30.00%	£13,500	£9,000	1	£0	(i) In-year performance awards reflect payments made under both the old Special Performance Bonus Scheme (which applied to 31 July 2011) and the new Exceptional Performance Scheme (which applied from 1 August 2011). The Exceptional Performance Scheme also replaced the old Annual Performance Bonus Scheme. (ii) As part of ongoing work to harmonise them onto DCLG terms and conditions, payments may be made to former Regional Development Agency staff in respect of their 2011/12 performance under the RDA terms and conditions.