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MHCLG’s non-consolidated performance pay 2016 to 2017
Updated 28 June 2018
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| The information requested below relates to non-consolidated performance related payments (NCPRP) for the performance year 2016-17 only. | |||||||||||||||||||||||||||||||||
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| 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 | SCS on standard contracts | 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 | Information for SCS on non-standard terms | Not set | Not set | Comments |
| Main department | Organisation | Annual Paybill (delegated grades for financial year 2016/17) | Headcount (delegated grades as at 31 March 2017) | In-year | Not set | Not set | Not set | Not set | End of Year | Not set | Not set | Not set | Not set | Total | Not set | Annual SCS Paybill for those SCS on standard contracts | Number of SCS on standard contracts - Headcount | In-year | Not set | Not set | Not set | Not set | End of Year | Not set | Not set | Not set | Not set | Total | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Cost of in-year NCPRP for delegated grades (£s) | Number of staff in delegated grades receiving an in-year NCPRP | Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount | Value of maximum in-year NCPRP paid to a member of staff in the delegated grades | Median NCPRP for those receiving an in-year NCPRP for delegated grades | Cost of end of year NCPRP for delegated grades (£s) | Number of staff in delegated grades receiving an end of year NCPRP | Delegated grade staff receiving an end of year NCPRP as a % of headcount | Value of maximum end of year NCPRP paid to a member of staff in the delegated grades | Median NCPRP for those receiving an end of year NCPRP for delegated grades | Overall cost of NCPRP (in-year and end of year) for delegated grades | Cost of NCPRP as a % of paybill for delegated grades (%) | Not set | Not set | Cost of in-year NCPRP for SCS standard contract staff (£s) | Number of SCS standard contract staff receiving an in-year NCPRP | SCS standard contract staff receiving an in-year NCPRP as a % of SCS standard contract staff headcount | Value of maximum in-year NCPRP paid to a member of SCS standard contract staff in 2016/17 | Median in-year NCPRP for those SCS standard contract staff receiving an in-year NCPRP | Cost of end of year NCPRP for SCS standard contract staff (£s) | Number of SCS standard contract staff receiving an end of year NCPRP | SCS standard contract staff receiving an end of year NCPRP as a % of SCS standard contract staff headcount | Value of maximum end of year NCPRP paid to a member of SCS standard contract staff in 2016/17 | Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP | Overall cost of NCPRP (in-year and end of year) for SCS on standard contracts | Cost of NCPRP as a % of paybill for SCS on standard contracts (%) | Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2017) | Value of maximum in-year NCPRP paid to a member of SCS on non-standard performance pay terms | Value of maximum end of year NCPRP paid to a member of SCS on non-standard performance pay terms | Not set |
| Department for Communities and Local Government | Department for Communities and Local Government | £81,308,406 | 1453 | £281,600 | 530 | 36.50% | £2,000 | £500 | £0 | 0 | 0.00% | £0 | £0 | £281,600 | 0.30% | £7,989,477 | 77 | £23,700 | 10 | 13.00% | £5,000 | £1,700 | £216,000 | 18 | 23% | £17,500 | £11,250 | £239,700 | 3.00% | Not set | Not set | Not set | SCS in-year bonuses include one team bonus (five awards of £1k) for exceptional delivery of a key project |
| Department for Communities and Local Government | Planning Inspectorate | £25,830,536 | 658 | £0 | 0 | 0.00% | £0 | £0 | £69,881 | 652 | 99.10% | £117 | £117 | £69,881 | 0.30% | £623,055 | 7 | £0 | 0 | 0.00% | £0 | £0 | £0 | - | 0% | £0 | £0 | £0 | 0.00% | Not set | Not set | Not set | End year bonus equivalent to £117 for FTE staff and pro-rata for part time staff |
| Department for Communities and Local Government | Queen Elizabeth II Conference Centre | £2,523,384 | 51 | £1,675 | 12 | 23.50% | £250 | £125 | £134,514 | 48 | 94.10% | £8,539 | £2,173 | £136,189 | 5.40% | £174,600 | 1 | £0 | 0 | 0.00% | £0 | £0 | £9,000 | 1 | 100% | £9,000 | £9,000 | £9,000 | 5.20% | Not set | Not set | Not set | Not set |
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