|
Department |
Organisation Name |
Basis for expenditure approval |
Project name |
Value (£M) |
Total Value Approved (£m) |
Basis for Exception |
Approval month |
Civil Service Grade (FTE) |
|
|
|
|
|
Civil Service Grade (Headcount) |
|
|
|
|
|
Total approvals (Headcount) |
Total Approvals (FTE) |
Explanatory note |
Date of update |
|
|
|
|
|
|
|
|
|
AA/AO |
EO |
HEO |
SEO |
Grade 6 / 7 |
SCS |
AA/AO |
EO |
HEO |
SEO |
Grade 6 / 7 |
SCS |
|
|
|
|
|
Defra |
Core Defra |
Business critical vacancies |
Various |
|
£0.49 |
|
|
1.0 |
0.0 |
9.0 |
4.0 |
2.0 |
1.0 |
1.0 |
0.0 |
9.0 |
4.0 |
2.0 |
1.0 |
17.0 |
17.0 |
|
|
|
Defra |
Animal and Plant Health Agency (APHA) |
Frontline & Business Critical |
Various |
|
£3.30 |
|
|
80.0 |
21.0 |
8.0 |
30.0 |
1.0 |
0.0 |
80.0 |
21.0 |
8.0 |
30.0 |
1.0 |
0.0 |
140.0 |
140.0 |
See Note 1 |
|
