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Delegated grades only SCS on standard contracts (end of year NCPRP) Information for SCS on non-standard In-year End of Year Total contracts Cost of in-year Number of staff Number of staff Value of Median NCPRP Cost of end of Number of staff Delegated grade Value of Median Overall cost of NCPRP Cost of NCPRP Annual SCS Number of SCS Cost of NCPRP Cost of NCPRP for Number of SCS SCS standard Value of Median NCPRP Number of SCS on Value of maximum NCPRP for in delegated in delegated maximum in- for those year NCPRP for in delegated staff receiving maximum end NCPRP for (in-year and end of as a % of paybill Paybill for those on standard for SCS standard SCS standard standard contract staff maximum for those SCS non-standard NCPRP paid to a Annual Paybill Headcount delegated grades receiving grades receiving year NCPRP receiving an in- delegated grades receiving an end of year of year NCPRP those year) for delegated for delegated SCS on standard contracts - contract staff contract staff as a contract staff receiving a NCPRP paid to a standard contracts - member of SCS Comments (delegated grades (delegated grades an in-year an in-year paid to a year NCPRP grades an end of year NCPRP as a % of paid to a receiving an grades grades contracts Headcount (£s) % of SCS standard receiving a NCPRP as a % of member of SCS contract staff Headcount non-standard for financial year grades as at 31 (£s) NCPRP NCPRP as a % of member of staff fopr delegated (£s) NCPRP headcount member of staff end of year (%) (for financial (as at 31 March contract staff NCPRP SCS standard standard receiving a (as at 31 March contract staff for 2012/13) March 2013) headcount in the delegated grades in the delegated NCPRP fopr year 2012/13) 2013) paybill for 2012/13 contract staff contract staff NCPRP 2013) 2012/13 grades grades delegated (%) headcount for 2012/13 grades Main department Organisation The SCS NCPRP figures do not include a bonus payment made to one member of staff who transferred to a different Civil Service employer, as while the award was made by DCLG the payment was made by the new employer and has yet to be reclaimed from DCLG. If included, the total number of DCLG SCS receiving a bonus would be 23, the total cost of SCS NCPRP would be £218,500, the number of SCS receiving a bonus as a percentage of headcount would be 26.7% and the cost of NCPRP as a percentage of SCS paybill would be 2.4%. The SCS NCPRP figures include one bonus awarded to an individual who was on secondment for the full year by the organisation hosting the secondment and reclaimed from DCLG. In year payments to delegated grades were made under the Exceptional Performance Scheme, under which payments can only be £600 or £300. DCLG does not operate an annual performance bonus scheme for Department for Communities & Local G Department for Communities & Local Governme £83,955,732 1645 £250,500 563 34.2% £600 £300 £0 0 0.0% £0 £0 £250,500 0.3% £9,055,609 86 £209,000 2.3% 22 25.6% £9,500 £9,500 0 £0 delegated grades. The QEll Conference Centre operates a Corporate Bonus Scheme whereby either all or none of the eligible staff below Chief Executive level receive a bonus subject to corporate performance against targets. For 2012/13, 42 of the 44 non SCS staff were eligible (with the other 2 Department for Communities & Local G Queen Elizabeth II Conference Centre £1,938,414 44 £0 0 0.0% £0 £0 £24,796 42 95.5% £950 £600 £24,796 1.3% £88,572 1 £6,500 7.3% 1 100.0% £6,500 £6,500 0 £0 not eligible as they were not in post on the relevant qualifying date). Department for Communities & Local G Planning Inspectorate £31,982,000 733 £0 0 0.0% £0 £0 £138,965 160 21.8% £950 £950 £138,965 0.4% £869,000 7 £19,000 2.2% 2 28.6% £9,500 £9,500 0 £0
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