Transparency data
MHCLG's headcount and payroll data for June 2018
Updated 30 July 2018
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 75 | 71.7 | 277 | 272.6 | 752 | 730.5 | 597 | 584.7 | 103 | 99.4 | 0 | 0 | 1,804 | 1,758.90 | 5 | 5 | 1 | 1 | 37 | 37 | 4 | 4 | 47 | 47 | 1,851 | 1,805.90 | 拢6,095,935.37 | 拢135,001.01 | 拢36,100.00 | 拢31,479.25 | 拢1,321,985.23 | 拢695,090.29 | 拢8,315,591.15 | 拢316,440 | Not set | 拢316,440.00 | 拢8,632,031.15 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry for Housing Communities and Local Government | 162 | 145 | 92 | 82.8 | 97 | 93.4 | 322 | 279 | 8 | 8 | 0 | 0 | 681 | 608.3 | 19 | 19 | 0 | 0 | 53 | 23.1 | 0 | 0 | 72 | 42.1 | 753 | 650.5 | 拢1,985,130.60 | 拢39,986.71 | 拢0.00 | 拢557.31 | 拢427,123.38 | 拢211,647.93 | 拢2,664,445.93 | 拢239,267.90 | 拢0.00 | 拢239,267.90 | 拢2,903,713.83 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry for Housing Communities and Local Government | 5 | 5 | 12 | 12 | 27 | 27 | 4 | 4 | 1 | 1 | Not set | Not set | 49 | 49 | 9 | 9 | Not set | Not set | Not set | Not set | 5 | 5 | 14 | 14 | 63 | 63 | 拢153,967.00 | 拢757.00 | 拢250.00 | 拢5,412.00 | 拢31,705.00 | 拢17,237.00 | 拢209,328.00 | 拢23,039.00 | 拢25,150.00 | 拢48,189.00 | 拢257,517.00 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 17 | 16.8 | 231 | 223.4 | 246 | 242 | 310 | 304.2 | 47 | 46.8 | 0 | 0 | 851 | 833.2 | 26 | 26 | 9 | 9 | 0 | 0 | 0 | 0 | 35 | 35 | 886 | 868.2 | 拢3,481,643.13 | 拢193,843.18 | 拢300.00 | 拢3,245.04 | 拢797,659.38 | 拢420,343.34 | 拢4,897,034.07 | 拢202,952.12 | 拢0.00 | 拢202,952.12 | 拢5,099,986.19 | Not set | Not set |
| 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 | 53 | 50.9 | 53 | 50.9 | 10 | 9.5 | Not set | Not set | Not set | Not set | Not set | Not set | 10 | 9.5 | 63 | 60.4 | 拢205,080.42 | Not set | Not set | Not set | 拢37,439.39 | 拢21,257.52 | 拢263,777.33 | 52,127.05 | Not set | 拢52,127.05 | 拢315,904.38 | 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75,844.46 | Not set | Not set | Not set | 拢9,314.83 | 拢7,947.00 | 拢93,106.29 | Not set | Not set | 拢0.00 | 拢93,106.29 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 17 | 16.3 | 32 | 31.8 | 11 | 10.7 | 2 | 2 | 1 | 1 | Not set | Not set | 63 | 61.8 | 4 | 3.8 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 3.8 | 67 | 65.6 | 拢204,573.23 | 拢1,282.79 | Not set | Not set | 拢28,160.79 | 拢22,089.42 | 拢256,106.23 | 拢22,119.10 | Not set | 拢22,119.10 | 拢278,225.33 | Not set | Please note that the increase in staffing related costs for this month is due to the implementation of the contractual cost of living pay award (backdated to the effective date of April 2018). We are also 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 | 2 | 1.6 | 2 | 2 | 7 | 6.6 | 11 | 11 | 4 | 4 | 0 | 0 | 26 | 25.2 | 0 | 0 | 4 | 2.6 | 0 | 0 | 0 | 0 | 4 | 2.6 | 30 | 27.8 | 拢119,919.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢10,613.00 | 拢13,853.00 | 拢144,385.00 | 拢14,866.00 | 拢0.00 | 拢14,866.00 | 拢159,251.00 | Not set | Not set |