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"The information requested below relates to non-consolidated performance related payments (NCPRP) for the performance year 2018-19 only.
Do not include any payments that relate to performance for year 2019-20.
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 2018/19)","Headcount
(delegated grades as at 31 March 2019)",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 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 in 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,,
Department for Transport,Office of Rail Regulation,"£18,645,047",293,"£61,750",145,49.5%,"£1,000",£250,"£245,877",68,23.2%,"£4,000","£3,682","£307,627",1.6%,"£2,669,895",17,"£5,000",1,5.9%,"£5,000","£5,000","£37,500", 5 ,29%,"£9,000","£7,500","£42,500",1.6%,,,,,
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