|
|
|
|
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 for 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 for 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 2015/16) |
Number of SCS on standard contracts - Headcount
(as at 31 March 2016) |
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 2015/16
(%) |
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 2015/16 |
Median NCPRP for those SCS standard contract staff receiving a NCPRP |
Number of SCS on non-standard performance pay terms - Headcount
(as at 31 March 2016) |
Value of maximum NCPRP paid to a member of SCS on non-standard performance pay terms |
|
| Department for Communities and Local Government |
Department for Communities and Local Government |
£83,167,493 |
1704 |
£461,939 |
698 |
41.00% |
£1,500 |
£500 |
£0 |
0 |
0.00% |
£0 |
£0 |
£461,939 |
0.60% |
£8,413,061 |
83 |
£185,000 |
2.20% |
17 |
20.50% |
£15,000 |
£10,000 |
0 |
£0 |
|
| Department for Communities and Local Government |
Planning Inspectorate |
£34,343,162 |
763 |
£0 |
0 |
0.00% |
£0 |
£0 |
£154,094 |
599 |
78.50% |
£420 |
£260 |
£154,094 |
0.40% |
£0 |
5 |
£0 |
#DIV/0! |
0 |
0.00% |
£0 |
£0 |
0 |
£0 |
SCS pay budget is not seperated as we only report total pay budget |
| Department for Communities and Local Government |
Queen Elizabeth II Conference Centre |
£2,244,650 |
45 |
£3,800 |
20 |
44.40% |
£250 |
£250 |
£126,373 |
45 |
100.00% |
£8,455 |
£2,160 |
£130,173 |
5.80% |
£151,040 |
1 |
£11,250 |
7.40% |
1 |
100.00% |
£11,250 |
£11,250 |
0 |
£0 |
|
