,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
"The information requested below relates to non-consolidated performance related payments (NCPRP) for the performance year 2017-18 only.
Do not include any payments that relate to performance for year 2018-19.
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.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
"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 2017/18)","Headcount
(delegated grades as at 31 March 2018)",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 2017/18,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 2017/18,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 2018)",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,"£23,239,500",419,"£44,898",151,36.0%,"£1,000",£250,"£172,125",81,19.3%,"£2,125","£2,125","£217,023",0.9%,"£1,101,500",11,"£5,000",1,9.1%,£0,£0,"£17,500", 2 ,18%,"£10,000","£7,500","£22,500",2.0%,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,
,,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,#DIV/0!,,,,,#DIV/0!,,,£0,#DIV/0!,,,,,