Cabinet Office Non Consolidated Performance Related Pay 2018/19
Updated 3 May 2019
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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 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 |
Cabinet Office | Cabinet Office | £274,806,421 | 5726 | £657,220 | 1305 | 22.80% | £4,500 | £400 | £3,139,222 | 4893 | 85.50% | £13,093 | £386 | £3,796,442 | 1.40% | £42,040,371 | 353 | £45,830 | 14 | 4.00% | £5,130 | £4,500 | £864,957 | 133 | 38% | £46,500 | £5,000 | £910,787 | 2.20% | 185 | £1,182 | £47,000 | SCS on non-standard terms includes Commercial Specialists and Parliamentary Counsel.Additional awards have been hnoured for staff joining CO from other Departments. |
Cabinet Office | Crown Commercial Service | £29,387,304 | 620 | £500 | 1 | 0.20% | £500 | £500 | £348,000 | 282 | 45.50% | £2,000 | £900 | £348,500 | 1.20% | £2,453,663 | 19 | £500 | 1 | 5.30% | £5,000 | £5,000 | £13,000 | 3 | 16% | £5,000 | £5,000 | £13,500 | 0.60% | 0 | £0 | £0 | SCS headcount based on AR&A excludes GCO |