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Non-consolidated performance related payments for the FCO and FCO ServicesFCO Non-consolidated performance related pay 2017-18

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Main department	Organisation	Delegated grades														SCS on standard contracts														Information for SCS on non-standard terms			Comments
Not set	Not set	Annual Paybill (delegated grades for financial year 2017/18)	Headcount (delegated grades as at 31 March 2018)	In-year	Not set	Not set	Not set	Not set	End of Year	Not set	Not set	Not set	Not set	Total	Not set	Annual SCS Paybill for those SCS on standard contracts	Number of SCS on standard contracts - Headcount	In-year	Not set	Not set	Not set	Not set	End of Year	Not set	Not set	Not set	Not set	Total	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	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 (%)	Not set	Not set	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	Not set
Foreign and Commonwealth Office	Foreign and Commonwealth Office	£186,398,010	4169	£34,525	187	4.5%	£700	£150	£1,959,511	1,011	24.3%	2,355	£1,755	£1,994,036	1.1%	£30,572,786	431	£0	0	0.0%	£0	£0	£955,200	84	19%	£11,400	£11,400	£955,200	19.0%	0	£0	£0	A total budget of £150,000 is available for in year NCPRP payments for delegated grades. £34,525 was awarded as cash payments, the remainder was spent on non-cash awards (e.g vouchers). SCS figures include FCOS & Wilton Park
Foreign and Commonwealth Office	FCO Services	£48,509,680	893	£140,880	600	67.2%	£2,000	£75	£1,608,180	764	85.6%	3,100	£950	£1,749,060	3.6%	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	HMT agreed FCOS pay flexibility case for the 2018 Delegated Grades Pay Settlement in February 2019. FCOS will provide data once their pay settlement has been implemented.