Transparency data
MHCLG's headcount and payroll data for April 2020
Updated 17 June 2020
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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 of Housing Communities and Local Government | Ministerial Department | Ministry of Housing Communities and Local Government | 62 | 59.2 | 318 | 313.1 | 978 | 956.4 | 817 | 794.3 | 120 | 116.7 | 0 | 0 | 2,295 | 2,239.70 | 5 | 5 | 2 | 1.5 | 45 | 45 | 38 | 38 | 90 | 89.5 | 2,385 | 2,329.20 | 拢8,232,333.03 | 拢246,391.28 | 拢107,450.00 | 拢169,431.05 | 拢2,325,433.06 | 拢979,427.96 | 拢12,060,466.38 | 拢332,712.54 | 拢274,316.67 | 拢607,029.21 | 拢12,667,495.59 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 158 | 142.9 | 92 | 83.7 | 126 | 119.7 | 425 | 380.1 | 5 | 5 | 0 | 0 | 806 | 731.4 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 817 | 742.4 | 拢2,608,952.28 | 拢93,279.66 | 拢31.25 | 拢3,155.15 | 拢729,588.29 | 拢290,695.15 | 拢3,725,701.78 | 拢20,242.04 | 拢0.00 | 拢20,242.04 | 拢3,745,943.82 | Not set | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 12 | 12 | 26 | 26 | 4 | 4 | 1 | 1 | Not set | Not set | 48 | 48 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 50 | 50 | 拢162,281.86 | 拢627.00 | 拢0.00 | 拢3,581.68 | 拢41,699.43 | 拢16,840.44 | 拢225,030.41 | 拢1,200.00 | 拢0.00 | 拢1,200.00 | 拢226,230.41 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 1 | 1 | 231 | 225.3 | 290 | 283.5 | 474 | 463.8 | 69 | 68.8 | 0 | 0 | 1,065 | 1,042.40 | 47 | 47 | 19 | 19 | 13 | 13 | 3 | 3 | 82 | 82 | 1,147 | 1,124.40 | 拢4,504,665.52 | 拢267,909.56 | 拢450.00 | 拢2,129.96 | 拢1,407,183.59 | 拢540,992.02 | 拢6,723,330.65 | 拢639,995.72 | 拢27,343.50 | 拢667,339.22 | 拢7,390,669.87 | Not set | Not set |
Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of 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 | 56 | 52.8 | 56 | 52.8 | 26 | 25.8 | Not set | Not set | Not set | Not set | Not set | Not set | 26 | 25.8 | 82 | 78.6 | 拢225,635.25 | Not set | Not set | 拢10,290.00 | 拢60,377.00 | 拢26,513.95 | 拢322,816.20 | Not set | 拢105,453.31 | 拢105,453.31 | 拢428,269.51 | Not set | Not set |
Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 3 | 2.8 | 1 | 1 | 20 | 19.2 | Not set | Not set | 2 | 2 | Not set | Not set | 26 | 25 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 26 | 25 | 拢89,386.21 | Not set | Not set | Not set | 拢9,780.62 | 拢9,649.24 | 拢108,816.07 | Not set | Not set | 拢0.00 | 拢108,816.07 | Not set | Not set |
Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.3 | 32 | 31.6 | 7 | 6.3 | 4 | 4 | 1 | 1 | Not set | Not set | 59 | 57.2 | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 5 | 64 | 62.2 | 拢184,166.92 | 拢1,594.81 | Not set | Not set | 拢28,579.46 | 拢19,524.33 | 拢233,865.52 | 拢33,158.79 | Not set | 拢33,158.79 | 拢267,024.31 | Not set | Not set |
Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 8 | 7.4 | 4 | 3.8 | 7 | 5.9 | 11 | 11 | 3 | 3 | Not set | Not set | 33 | 31.1 | Not set | Not set | 12 | 8 | Not set | Not set | Not set | Not set | 12 | 8 | 45 | 39.1 | 拢123,657.85 | Not set | 拢0.00 | Not set | 拢21,223.08 | 拢13,782.69 | 拢158,663.62 | 拢87,367.28 | Not set | 拢87,367.28 | 拢246,030.90 | Not set | Not set |
Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 13 | 12.7 | 55 | 54.3 | 42 | 41.4 | 33 | 33 | 18 | 18 | 0 | 0 | 161 | 159.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 159.4 | 拢702,334.60 | 拢35,582.00 | 拢0.00 | 拢0.00 | 拢222,858.31 | 拢92,209.02 | 拢1,052,983.93 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,052,983.93 | Not set | Not set |