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"The information requested below relates to non-consolidated performance related payments (NCPRP) for the performance year 2016-17 only.
Do not include any payments that relate to performance for year 2017-18.
Please ensure you have read the accompanying guidance notes before attempting to complete this template.",,,,,NB: Main departments should co-ordinate returns for all their relevant agencies in scope for this exercise and send to Cabinet Office one return that contains a line of information for each organisation.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
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"Main
department
(Please select from the drop-down list)","Organisation
(Please select from the drop-down list)",Please enter information below relating to delegated grades only,,,,,,,,,,,,,,"SCS on standard contracts -
please enter information below relating to SCS staff on standard contracts only",,,,,,,,,,,,,,Information for SCS on non-standard terms,,,"Comments
(Please enter any clarifying notes and comments in this field)",
,,"Annual Paybill
(delegated grades
for financial year 2016/17)","Headcount
(delegated grades as at 31 March 2017)",In-year,,,,,End of Year,,,,,Total,,Annual SCS Paybill for those SCS on standard contracts,Number of SCS on standard contracts - Headcount ,In-year,,,,,End of Year,,,,,Total,,,,,,
,,,,"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
(%)",,,"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 2016/17,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 in 2016/17,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 2017)",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,,
Attorney General's Departments,Serious Fraud Office,,400,"£62,452",158,,"£2,150",£272,"£142,339",333,,£800,£321,,,,10,£0,0,,£0,£0,"£25,000", 3 ,,"£10,000","£7,500",,,,,,,
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