Non-consolidated performance related pay for AGO, GLD and HMCPSI 2018
Updated 3 April 2023
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Main department | Organisation | Delegated grades | SCS on standard contracts | Information for SCS on non-standard terms | Comments | ||||||||||||||||||||||||||||
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Not set | Not set | Annual Paybill (delegated grades for financial year 2017/18) | Headcount (delegated grades as at 31 March 2018) | 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 2017/18 | 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 2017/18 | 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 2018) | 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 |
Attorney General's Departments | Attorney General's Office | £1,976,486 | 34 | £3,850 | 21 | 61.80% | £500 | £100 | £10,780 | 14 | 41.20% | £770 | £770 | £14,630 | 0.70% | £611,489 | 5 | £0 | 0 | 0.00% | £0 | £0 | £30,000 | 3 | 60% | £12,000 | £9,000 | £30,000 | 4.90% | 0 | £0 | £0 | Not set |
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Attorney General's Departments | Treasury Solicitor | £114,539,494 | 2,216 | £169,565 | 1,253 | 56.50% | £800 | £50 | £414,260 | 538 | 24.30% | £770 | £770 | £583,825 | 0.50% | £18,416,827 | 170 | £51,000 | 17 | 10.00% | £3,000 | £3,000 | £441,000 | 46 | 27% | £12,000 | £9,000 | £492,000 | 2.70% | 0 | £0 | £0 | 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 | Not set | Not set | Not set | Not set | Not set | Not set |
Attorney General's Departments | Crown Prosecution Service Inspectorate | £1,586,289 | 22 | £1,900 | 21 | 95.50% | £100 | £50 | £4,620 | 6 | 27.30% | £770 | £770 | £6,520 | 0.40% | £216,156 | 0 | £0 | 0 | 0.00% | £0 | £0 | £0 | 0 | 0% | £0 | £0 | £0 | 0.00% | 0 | £0 | £0 | Not set |