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Non consolidated performance pay Charity Commission Non-Consolidated Performance Related Pay 2011 - 2012

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Main Department Organisation Annual Paybill (delegated grades for financial year 2011/12) Headcount (delegated grades as at 31 March 2012) Cost of in-year NCPRP for delegated grades only (£) Number of staff in delegated grades receiving an in-year NCPRP In-Year - Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount In-Year - Value of maximum in-year NCPRP paid to a member of staff in the delegated grades only In-Year - Median NCPRP for those receiving an in-year NCPRP for delegated grades only End of Year - Cost of end of year NCPRP for delegated grades only (£s) End of Year - Number of staff in delegated grades receiving an end of year NCPRP End of Year - Delegated grade staff receiving an end of year NCPRP as a % of headcount End of Year - Value of maximum end of year NCPRP paid to a member of staff in the delegated grades only End of Year - Median NCPRP for those receiving an end of year NCPRP for delegated grades only Total Overall cost of NCPRP (in-year and end of year) for delegated grades only Total Cost of NCPRP as a % of paybill for delegated grades only (%) SCS on standard contracts (end of year NCPRP) - Annual SCS paybill for those SCS on standard contracts (for financial year 2011/12) SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2012) SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff (£s) SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2011/12 (%) SCS on standard contracts (end of year NCPRP) - Number of SCS standard contract staff receiving a NCPRP SCS on standard contracts (end of year NCPRP) - SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount SCS on standard contracts (end of year NCPRP) - Value of maximum NCPRP paid to a member of SCS standard contract staff for 2011/12 SCS on standard contracts (end of year NCPRP) - Median NCPRP for those SCS standard contract staff receiving a NCPRP Information for SCS on non-standard contracts - Number of SCS on non-standard contarcts - headcount (as at 31 March 2012) Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff for 2011/12 Comments
Charity Commission Charity Commission £15,433,638 347 £0 0 0.00% £0 £0 £187,946 314 90.50% £2,080 £529 £187,946 1.20% £754,606 6 0.90% 2 33.30% £2,600 0 £0 SCS pay data in col S and W suppressed because it can be used to idenitify actual payments made to two SCS individuals.