Delegated grades only
                                                                                                                                                                                                                In-year                                                                                 End of Year
                                                                                                                                                                      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 
                                                                                                                                                                      NCPRP for          in delegated      in delegated       maximum in-        for those        year NCPRP for  in delegated         staff receiving    maximum end 
                                                                                                                                                                      delegated          grades receiving  grades receiving  year NCPRP          receiving an in- delegated          grades receiving  an end of year     of year NCPRP 
                                                                                                                           Annual Paybill          Headcount          grades             an in-year        an in-year         paid to a          year NCPRP for  grades              an end of year    NCPRP as a % of  paid to a 
                                                                                                                           (delegated grades       (delegated         (£s)               NCPRP             NCPRP as a % of  member of staff  delegated            (£s)               NCPRP             headcount          member of staff 
                                                                                                                           for financial year      grades as at 31                                         headcount          in the delegated  grades                                                                    in the delegated 
                                                                                                                           2010/11)                March 2011)                                                                grades                                                                                      grades
                       Main 
                       department                                    Organisation
                       Department for Communities & Local                                                                          £102,790,342                1891          £113,830                 288             15.2%             £2,500             £300          £316,800                 495             26.2%               £640
                       Government
                       Department for Communities & Local            Planning Inspectorate                                          £33,922,949                  680                 £0                  0             0.0%                  £0               £0         £109,946                  77             11.3%             £1,500
                       Government
                       Department for Communities & Local            Queen Elizabeth II Conference Centre                            £2,156,776                   43                 £0                  0             0.0%                  £0               £0          £86,126                  40             93.0%             £3,328
                       Government
                       Department for Communities & Local            Fire Service College                                            £7,853,781                  189                 £0                  0             0.0%                  £0               £0                 £0                  0              0.0%                 £0
                       Government
Delegated grades only
                                                                                                                                           SCS on standard contracts (end of year NCPRP)                                                               Information for SCS on non-standard 
End of Year                                                Total                                                                                                                                                                                                      contracts
                        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-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 
                        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 
                        receiving an  grades                       grades             contracts          Headcount           (£s)               % of SCS standard  receiving a            NCPRP as a % of  member of SCS  contract staff            Headcount               non-standard 
                        end of year                                (%)                (for financial     (as at 31 March                        contract staff         NCPRP              SCS standard       standard            receiving a        (as at 31 March         contract staff for                               Comments
                        NCPRP for                                                     year 2010/11)      2011)                                  paybill for 2010/11                       contract staff     contract staff      NCPRP              2011)                   2010/11
                        delegated                                                                                                               (%)                                       headcount          for 2010/11
                        grades
                                £640                  £430,630                 0.4%      £12,819,075                   107          £263,250                    2.1%                  27             25.2%            £13,500              £9,000                        2              £11,250 Figures for end of year performance awards for 
                                                                                                                                                                                                                                                                                                   delegated grades include payments to former 
                                                                                                                                                                                                                                                                                                   Government Office Network staff now employed by 
                                                                                                                                                                                                                                                                                                   DCLG and who are eligible by virtue of their 2010/11 
                                                                                                                                                                                                                                                                                                   GO Network performance assessment
                              £1,500                  £109,946                 0.0%          £316,979                     4            £9,000                   2.8%                   1             25.0%              £9,000             £9,000                        1              £15,000 (i) End of year performance awards for delegated 
                                                                                                                                                                                                                                                                                                   grades have now been determined and paid.  (ii) 
                                                                                                                                                                                                                                                                                                   Planning Inspectorate SCS staff on standard contracts 
                                                                                                                                                                                                                                                                                                   are treated as part of a single pool with DCLG SCS 
                                                                                                                                                                                                                                                                                                   staff for the purposes of determining end of year 
                                                                                                                                                                                                                                                                                                   performance awards.  (iii) The individual on a non-
                                                                                                                                                                                                                                                                                                   standard SCS contract had left the Planning 
                                                                                                                                                                                                                                                                                                   Inspectorate before 31 March 2011 and is therefore 
                                                                                                                                                                                                                                                                                                   not counted towards headcount totals.
                              £2,078                    £86,126                4.0%                  £0                   0                 £0                  0.0%                   0               0.0%                  £0                 £0                       1                £8,636 The QEII 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 2010/11, 40 employees were eligible - so 
                                                                                                                                                                                                                                                                                                   the information in this table reflects a payment to 
                                                                                                                                                                                                                                                                                                   100% of eligible staff.
                                   £0                          £0              0.0%            £79,492                    1                 £0                  0.0%                   0               0.0%                  £0                 £0                       1                     £0 (i) Fire Service College do not operate performance 
                                                                                                                                                                                                                                                                                                   award schemes for delegated grades. (ii) The 
                                                                                                                                                                                                                                                                                                   individual on standard SCS contract had left the Fire 
                                                                                                                                                                                                                                                                                                   Service College before 31 March 2011 and is 
                                                                                                                                                                                                                                                                                                   therefore not counted towards headcount totals.