Transparency data
MHCLG's headcount and payroll data for May 2018
Updated 22 June 2018
| Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. (NB: This data sheet is password protected. Contact Cabinet Office if you require the password. | |||||||||||||||||||||||||||||||||||||||||
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | 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 | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | 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 |
| Ministry for Housing Communities and Local Government | Ministerial Department | Ministry for Housing Communities and Local Government | 73 | 69.8 | 274 | 269.5 | 740 | 719 | 594 | 580.8 | 103 | 99.7 | 0 | 0 | 1,784 | 1,738.80 | 0 | 0 | 2 | 2 | 34 | 34 | 3 | 3 | 39 | 39 | 1,823 | 1,777.80 | 拢5,682,505.51 | 拢158,948.17 | 拢19,150.00 | 拢26,141.57 | 拢1,324,316.16 | 拢711,572.41 | 拢7,922,633.82 | 拢247,626 | 拢5,735.00 | 拢253,361.00 | 拢8,175,994.82 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry for Housing Communities and Local Government | 162 | 145 | 93 | 83.9 | 96 | 92.4 | 323 | 278.9 | 8 | 8 | 0 | 0 | 682 | 608.3 | 21 | 21 | 0 | 0 | 53 | 21.6 | 0 | 0 | 74 | 42.6 | 756 | 650.9 | 拢1,990,454.88 | 拢33,101.58 | 拢0.00 | 拢1,507.08 | 拢431,170.78 | 拢211,075.35 | 拢2,667,309.67 | 163413.5 | 0 | 拢163,413.51 | 拢2,830,723.18 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry for Housing Communities and Local Government | 5 | 5 | 11 | 11 | 27 | 27 | 4 | 4 | 1 | 1 | Not set | Not set | 48 | 48 | 5 | 5 | Not set | Not set | Not set | Not set | 4 | 4 | 9 | 9 | 57 | 57 | 拢151,871.00 | 拢2,623.00 | 拢500.00 | 拢21,000.00 | 拢31,416.00 | 拢19,290.00 | 拢226,700.00 | 拢13,504.00 | 拢8,920.00 | 拢22,424.00 | 拢249,124.00 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 20 | 19.6 | 220 | 212.8 | 248 | 244.1 | 304 | 298.4 | 51 | 50.8 | 0 | 0 | 843 | 825.7 | 32 | 32 | 6 | 6 | 1 | 1 | 1 | 1 | 40 | 40 | 883 | 865.7 | 拢4,175,448.94 | 拢198,994.85 | 拢178,675.50 | 拢10,486.20 | 拢852,063.93 | 拢474,892.57 | 拢5,890,561.99 | 拢201,671.60 | 拢22,067.18 | 拢223,738.78 | 拢6,114,300.77 | Not set | HCA is Now Homes England |
| Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 54 | 51.9 | 54 | 51.9 | 11 | 10.5 | Not set | Not set | Not set | Not set | Not set | Not set | 11 | 10.5 | 65 | 62.4 | 拢201,581.57 | Not set | Not set | Not set | 拢37,225.65 | 拢21,166.32 | 拢259,973.54 | 71,688.93 | Not set | 拢71,688.93 | 拢331,662.47 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 3 | 2.8 | 1 | 1 | 21 | 20.3 | Not set | Not set | 1 | 1 | Not set | Not set | 26 | 25.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 26 | 25.1 | 拢76,874.58 | Not set | Not set | Not set | 拢9,391.78 | 拢8,085.55 | 拢94,351.91 | Not set | Not set | 拢0.00 | 拢94,351.91 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 18 | 16.9 | 32 | 31.8 | 11 | 10.7 | 3 | 3 | 1 | 1 | Not set | Not set | 65 | 63.4 | 5 | 4.8 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 4.8 | 65 | 63.4 | 拢192,038.82 | 拢1,317.79 | 拢11,978.62 | 拢1,083.20 | 拢27,195.94 | 拢20,609.92 | 拢254,224.29 | 拢13,988.55 | Not set | 拢13,988.55 | 拢268,212.84 | Not set | Currently recruiting to a number of vacant posts following turnover in our administratiive and professional teams. |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 3 | 2.4 | 2 | 2 | 7 | 6.8 | 11 | 11 | 4 | 4 | 0 | 0 | 27 | 26.2 | 0 | 0 | 4 | 2.6 | 0 | 0 | 0 | 0 | 4 | 2.6 | 27 | 26.2 | 拢109,928.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢16,870.00 | 拢12,554.00 | 拢139,352.00 | 拢24,000.00 | 拢0.00 | 拢24,000.00 | 拢163,352.00 | Not set | Not set |