|
Department |
Organisation Name |
Basis for expenditure approval |
Project name |
Value (£M) |
Total Value Requested (£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 |
|
£0.46 |
£0.46 |
|
|
0.0 |
0.0 |
2.0 |
1.0 |
5.4 |
2.0 |
0.0 |
0.0 |
2.0 |
1.0 |
6.0 |
2.0 |
11.0 |
10.4 |
N/A |
20-Nov |
|
|
|
|
|
|
|
Defra |
Animal Health and Veterinary Laboratories Agency (AHVLA) |
Business Critical Vacancies |
N/a |
|
£0.80 |
£0.80 |
|
|
13.0 |
4.0 |
1.0 |
13.0 |
0.0 |
0.0 |
13.0 |
4.0 |
1.0 |
13.0 |
0.0 |
0.0 |
31.0 |
31.0 |
N/A |
20-Nov |
|
|
|
|
|
|
