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Non-consolidated performance related pay for AGO, GLD and HMCPSI 2019
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 | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Attorney General's Departments | Attorney General's Office | £1,923,740 | 36 | £5,320 | 35 | 97.2% | £1,310 | £100 | £10,875 | 15 | 41.7% | £725 | £725 | £16,195 | 0.8% | £640,932 | 5 | £0 | 0 | 0.0% | £0 | £0 | £30,450 | 3 | 60% | £12,000 | £12,000 | £30,450 | 4.8% | 0 | Not set | Not set | Not set |
| Attorney General's Departments | Treasury Solicitor | £123,682,150 | 2075 | £310,532 | 1855 | 89.4% | £500 | £100 | £429,200 | 592 | 28.5% | £725 | £725 | £739,732 | 0.6% | £19,887,291 | 187 | £126,000 | 37 | 19.8% | £4,000 | £4,000 | £373,150 | 57 | 30% | £12,000 | £6,450 | £499,150 | 2.5% | 0 | Not set | Not set | Not set |
| Attorney General's Departments | Crown Prosecution Service Inspectorate | £1,510,543 | 21 | £3,000 | 19 | 90.5% | £500 | £100 | £725 | 1 | 4.8% | £725 | £725 | £3,725 | 0.2% | £164,798 | 0 | £0 | 0 | 0.0% | £0 | £0 | £0 | - | 0% | £0 | £0 | £0 | 0.0% | 0 | Not set | Not set | Not set |
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