| 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 |
|
£0.80 |
£0.79 |
|
|
8.0 |
9.0 |
18.5 |
9.0 |
2.0 |
0.0 |
8.0 |
9.0 |
24.0 |
4.0 |
3.0 |
0.0 |
48.0 |
46.5 |
1 See below |
25-Apr |
|
|
|
|
|
|
| Defra |
Animal Health and Veterinary Laboratories Agency (AHVLA) |
Business Critical Vacancies |
Various |
|
£0.20 |
£0.20 |
|
|
11.0 |
0.0 |
0.0 |
0.0 |
1.0 |
0.0 |
11.0 |
0.0 |
0.0 |
0.0 |
1.0 |
0.0 |
12.0 |
12.0 |
2 See below |
25-Apr |
|
|
|
|
|
|
