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SFO non-consolidated performance related pay Non-consolidated performance related pay

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Main department Organisation 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 £21,912,000 400 £62,452 158 39.0% £2,150 £272 £142,339 333 83.3% £800 £321 £204,791 0.9% £1,948,000 13 £0 0 0.0% £0 £0 £25,000 3 23% £10,000 £7,500 £25,000 1.3% 0 £0 £0