Transparency data
MHCLG's headcount and payroll data for March 2018
Updated 27 April 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 75 | 71.9 | 249 | 244.4 | 720 | 697.8 | 574 | 561.8 | 100 | 96.5 | 0 | 0 | 1,718 | 1,672.50 | 0 | 0 | 3 | 3 | 45 | 45 | 4 | 4 | 52 | 52 | 1,770 | 1,724.50 | 拢6,813,038.25 | 拢142,602.51 | 拢24,850.00 | 拢64,823.21 | 拢1,305,525.10 | 拢688,443.98 | 拢9,039,283.05 | 拢309,932 | 拢152,592.00 | 拢462,524.07 | 拢9,501,807.12 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 161 | 144.4 | 95 | 85.8 | 95 | 91.4 | 319 | 275.7 | 8 | 8 | 0 | 0 | 678 | 605.3 | 12 | 12 | 0 | 0 | 53 | 23.5 | 0 | 0 | 65 | 35.5 | 743 | 640.8 | 拢1,973,532.49 | 拢34,552.86 | 拢0.00 | 拢4,546.55 | 拢425,401.64 | 拢211,767.49 | 拢2,649,801.03 | 拢197,655.80 | 拢0.00 | 拢197,655.80 | 拢2,847,456.83 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of 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 | 6 | 6 | 11 | 11 | 59 | 59 | 拢161,104.00 | 拢754.00 | 拢1,250.00 | 拢8,904.00 | 拢31,841.00 | 拢18,425.00 | 拢222,278.00 | 拢18,432.00 | 拢19,640.00 | 拢38,072.00 | 拢260,350.00 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 19 | 18.4 | 211 | 203.9 | 241 | 237.6 | 293 | 288.32 | 49 | 48.68 | 0 | 0 | 813 | 796.8 | 22 | 22 | 8 | 8 | 2 | 2 | 5 | 5 | 37 | 37 | 850 | 833.8 | 拢3,298,223.60 | 拢186,482.34 | 拢0.00 | 拢1,511.51 | 拢757,599.37 | 拢399,568.41 | 拢4,643,385.23 | 拢188,154.40 | 拢28,013.52 | 拢216,167.92 | 拢4,859,553.15 | Not set | HCA is Now Homes England |
| 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 | 53.6 | 56 | 54 | 7 | 7 | Not set | Not set | Not set | Not set | Not set | Not set | 7 | 7 | 63 | 61 | 248,599.53 | Not set | Not set | Not set | 38,128.91 | 23,025.28 | 拢309,753.72 | 45,745.78 | Not set | 拢45,745.78 | 拢355,499.50 | 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 | 19.3 | Not set | Not set | 1 | 1 | Not set | Not set | 25 | 24.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 25 | 24.1 | 拢76,187.39 | Not set | Not set | Not set | 拢8,974.86 | 拢8,043.44 | 拢93,205.69 | Not set | Not set | 拢0.00 | 拢93,205.69 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 19 | 17.9 | 32 | 31.8 | 11 | 10.7 | 3 | 3 | 1 | 1 | Not set | Not set | 66 | 64.4 | 4 | 3.8 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 3.8 | 70 | 68.3 | 拢195,500.02 | 拢1,282.79 | 拢0.00 | 拢0.00 | 拢27,770.46 | 拢21,717.08 | 拢246,270.35 | 拢10,897.66 | Not set | 拢10,897.66 | 拢257,168.01 | Not set | Not set |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 2 | 1.8 | 1 | 1 | 7 | 6.8 | 11 | 11 | 3 | 3 | 0 | 0 | 24 | 23.6 | 0 | 0 | 4 | 2.6 | 0 | 0 | 0 | 0 | 4 | 2.6 | 28 | 26.2 | 拢106,077.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢16,246.00 | 拢12,293.00 | 拢134,616.00 | 拢31,000.00 | 拢0.00 | 拢31,000.00 | 拢165,616.00 | Not set | Not set |