Corporate report
Note 7.1 Reporting of Civil Service and other compensation schemes – exit packages
Updated 25 September 2012
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| 7.1 Reporting of Civil Service and other compensation schemes – exit packages | ||||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Core Department | Not set | Not set | Not set | Departmental Group | Not set |
| Not set | Not set | Not set | 2011-12 | 2010-11 | Not set | Not set | 2011-12 | 2010-11 |
| Exit package by cost band | Number of compulsory redundancies | Number of other departures agreed | Total number of exit packages by cost band | Total number of exit packages by cost band | Number of compulsory redundancies | Number of other departures agreed | Total number of exit packages by cost band | Total number of exit packages by cost band |
| <£10,000 | 6 | 12 | 18 | 15 | 6 | 12 | 18 | 43 |
| £10,000 - £25,000 | 35 | 54 | 89 | 51 | 35 | 54 | 89 | 69 |
| £25,000 - £50,000 | 110 | 55 | 165 | 49 | 110 | 55 | 165 | 54 |
| £50,000 - £100,000 | 78 | 52 | 130 | 56 | 78 | 52 | 130 | 56 |
| £100,000- £150,000 | 5 | 14 | 19 | 24 | 5 | 14 | 19 | 24 |
| £150,000- £200,000 | 2 | 7 | 9 | 3 | 2 | 7 | 9 | 3 |
| £200,000- £250,000 | - | 1 | 1 | 1 | - | 1 | 1 | 1 |
| £250,000- £300,000 | - | 1 | 1 | 2 | - | 1 | 1 | 2 |
| Total number of Exit packages | 236 | 196 | 432 | 201 | 236 | 196 | 432 | 252 |
| Total resource cost | £11,042,019 | £10,124,239 | £21,166,258 | £11,096,662 | £11,042,019 | £10,124,239 | £21,166,258 | £11,718,726 |