Recruitment spending controls exceptions: October to December 2012
Updated 21 July 2017
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Department | Organisation Name | Basis for expenditure approval | Project name | Value (œM) | Total Value Requested (œM) | Total Value Approved (œM) | Basis for Exception | Approval month | Civil Service Grade (FTE) | Not set | Not set | Not set | Not set | Not set | Civil Service Grade (Headcount) | Not set | Not set | Not set | Not set | Not set | Total approvals (Headcount) | Total Approvals (FTE) | Date of update | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | AA/AO | EO | HEO | SEO | Grade 6 / 7 | SCS | AA/AO | EO | HEO | SEO | Grade 6 / 7 | SCS | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Home Office | Home Office | External Recruitment | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 26 | 13 | 21 | 37 | 8 | 8 | 26 | 13 | 21 | 37 | 8 | 113 | 113 | Dec-12 | Not set | Not set | Not set | Not set | Not set | Not set |
Home Office | UKBA | External Recruitment | Not set | Not set | Not set | Not set | Not set | Not set | 89 | 71 | 1 | Not set | 1 | 2 | 89 | 71 | 1 | Not set | 1 | 2 | 164 | 164 | Dec-12 | Not set | Not set | Not set | Not set | Not set | Not set |
Home Office | Border Force | External Recruitment | Not set | Not set | Not set | Not set | Not set | Not set | 28 | 32 | 1 | 1 | Not set | Not set | 28 | 32 | 1 | 1 | Not set | Not set | 62 | 62 | Dec-12 | Not set | Not set | Not set | Not set | Not set | Not set |
Home Office | IPS | External Recruitment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 27 | Not set | Not set | Not set | 1 | Not set | 28 | Not set | Dec-12 | Not set | Not set | Not set | Not set | Not set | Not set |
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This is the first time FTE as well as headcount is reported. IPS are not able to provide FTE numbers due to inconsistent application of the definition for counting purposes. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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