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MHCLG: non-consolidated performance related pay 2018 to 2019
Updated 29 October 2020
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| Main department | Organisation | Delegated grades | SCS on standard contracts | Information for SCS on non-standard terms | Comments | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Annual Paybill (delegated grades for financial year 2018/19) | Headcount (delegated grades as at 31 March 2019) | 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 2018/19 | 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 for 2018/19 | 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 2019) | 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 |
| Ministry of Housing, Communities and Local Government | Ministry of Housing, Communities and Local Government | £99,692,530 | 2,022 | £402,455 | 1,274 | 63.0% | £2,000 | £300 | £0 | - | 0.0% | - | £0 | £402,455 | 0.4% | £10,267,470 | 111 | £29,000 | 10 | 9.0% | £3,000 | £3,000 | £222,500 | 26 | 23% | £17,500 | £7,000 | £251,500 | 2.4% | 0 | £0 | £0 | Paybill for delegated grades and SCS staff are based on those with standard contracts at these grades. Staff on temporary promotion to SCS are counted in SCS headcount for consistency with monthly workforce returns, howver pay for these staff is inclued at delegated grade. |
| Ministry of Housing, Communities and Local Government | Planning Inspectorate | £33,535,282 | 741 | £24,560 | 363 | 49.0% | £40 | £40 | £0 | - | 0.0% | - | £0 | £24,560 | 0.1% | £626,457 | 6 | £0 | 0 | 0.0% | £0 | £0 | £0 | - | 0% | £0 | £0 | £0 | 0.0% | 0 | £0 | £0 | Not set |
| Ministry of Housing, Communities and Local Government | Queen Elizabeth II Conference Centre | £2,682,949 | 49 | £7,701 | 12 | 24.5% | £1,000 | £250 | £173,407 | 46 | 93.9% | 10,791 | £3,247 | £181,108 | 6.8% | £184,185 | 1 | £4,839 | 1 | 100.0% | £0 | £0 | £17,177 | 1 | 100% | £0 | £0 | £22,016 | 12.0% | 0 | £0 | £0 | Not set |
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