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Transparency data

MHCLG's headcount and payroll data for December 2018

Updated 22 February 2019

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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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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 of Housing Communities and Local Government Ministerial Department Ministry of Housing Communities and Local Government 71 66.8 318 313.7 867 845.2 686 668.4 110 105 0 0 2,052 1,999.10 10 10 1 1 53 53 23 23 87 87 2,139 2,086.10 拢8,059,341.33 拢159,264.47 拢17,830.00 拢54,778.07 拢1,783,257.19 拢971,591.27 拢11,046,062.33 拢503,486.00 拢270,640.00 拢774,126.00 拢11,820,188.33 Not set Not set
Planning Inspectorate Executive Agency Ministry of Housing Communities and Local Government 180 162.5 103 93.8 104 99.6 356 312.3 5 5 0 0 748 673.2 12 12 0 0 74 36.3 0 0 86 48.3 834 721.5 拢2,322,273.97 拢40,050.64 拢75,853.58 拢2,685.83 拢516,524.90 拢262,085.70 拢3,219,474.62 拢214,560.40 拢0.00 拢214,560.40 拢3,434,035.02 Includes pay arrears. Not set
Queen Elizabeth II Conference Centre Executive Agency Ministry of Housing Communities and Local Government 6 6 11 11 29 29 4 4 1 1 0 0 51 51 9 9 0 0 0 0 4 4 13 13 64 64 拢162,435.14 拢1,272.00 拢13,939.00 拢13,862.78 拢33,574.68 拢21,128.57 拢246,212.17 拢30,008.32 拢12,450.00 拢42,458.32 拢288,670.49 Not set Not set
Homes England Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 17 16.1 198 193.4 242 238 342 332.7 35 34.8 0 0 834 814.9 51 51 21 21 1 1 0 0 73 73 907 887.9 拢4,100,182.73 拢228,510.12 拢164,142.86 拢2,886.74 拢828,978.03 拢469,099.87 拢5,793,800.35 拢362,566.03 拢0.00 拢362,566.03 拢6,156,366.38 Backdated pay award paid in the December payroll Not set
Housing Ombudsman Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 0 0 0 0 0 0 0 0 0 0 64 62.3 64 62.3 7 7 0 0 0 0 0 0 7 7 71 69.3 拢245,139.21 拢0.00 拢0.00 拢2,245.72 拢46,317.10 拢28,051.13 拢321,753.16 38,397.94 拢0.00 拢38,397.94 拢360,151.10 Not set Not set
Leasehold Advisory Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 2 1.8 1 1 19 18.3 0 0 1 1 0 0 23 22.1 0 0 0 0 0 0 0 0 0 0 23 22.1 拢70,243.09 拢0.00 拢0.00 拢0.00 拢8,795.52 拢7,477.41 拢86,516.02 拢0.00 拢0.00 拢0.00 拢86,516.02 Not set Not set
Valuation Tribunal Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 21 19.9 29 28.8 12 11.7 2 2 1 1 0 0 65 63.4 2 2 0 0 0 0 0 0 2 2 67 65.4 拢191,341.88 拢1,194.96 拢0.00 拢0.00 拢27,997.16 拢20,230.79 拢240,764.79 拢1,655.94 拢0.00 拢1,655.94 拢242,420.73 Not set Not set
Ebbsfleet Development Corporation Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 3 2.7 2 2 10 9.6 11 11 3 3 0 0 29 28.3 0 0 8 6.4 0 0 0 0 8 6.4 37 34.7 拢119,309.00 拢0.00 拢750.00 拢0.00 拢18,868.00 拢13,659.00 拢152,586.00 拢60,000.00 拢0.00 拢60,000.00 拢212,586.00 Not set Not set
Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 12 11.8 52 51 41 39.7 28 28 16 16 0 0 149 146.5 0 0 0 0 0 0 0 0 0 0 149 146.5 拢698,631.13 拢27,311.31 拢0.00 拢0.00 拢181,103.88 拢81,611.49 拢988,657.81 拢0.00 拢0.00 拢0.00 拢988,657.81 Backdated pay award paid Not set