Transparency data
MHCLG's headcount and payroll data for August 2018
Updated 21 September 2018
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 94 | 90.4 | 285 | 280.9 | 804 | 782.2 | 627 | 612.7 | 104 | 100.5 | 0 | 0 | 1,914 | 1,866.70 | 5 | 5 | 1 | 1 | 33 | 33 | 4 | 4 | 43 | 43 | 1,957 | 1,909.70 | 拢6,439,774.37 | 拢165,606.86 | 拢46,275.00 | 拢40,988.57 | 拢1,382,735.90 | 拢734,069.77 | 拢8,809,450.47 | 拢321,036 | 拢217,400.00 | 拢538,436.00 | 拢9,347,886.47 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 163 | 146.1 | 91 | 82.1 | 100 | 96.2 | 331 | 285.8 | 7 | 7 | 0 | 0 | 692 | 617.1 | 19 | 19 | 0 | 0 | 53 | 22.6 | 0 | 0 | 72 | 41.6 | 764 | 658.7 | 拢1,998,321.87 | 拢42,019.63 | 拢0.00 | 拢6,212.76 | 拢432,931.63 | 拢212,296.79 | 拢2,691,782.68 | 156224.8 | 0 | 拢156,224.75 | 拢2,848,007.43 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 6 | 6 | 11 | 11 | 28 | 28 | 4 | 4 | 1 | 1 | Not set | Not set | 50 | 50 | 8 | 8 | Not set | Not set | Not set | Not set | 1 | 1 | 9 | 9 | 59 | 59 | 拢156,314.57 | 拢777.00 | Not set | 拢3,418.91 | 拢32,325.23 | 拢17,141.37 | 拢209,977.08 | 拢24,894.64 | 拢1,650.00 | 拢26,544.64 | 拢236,521.72 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 22 | 21.6 | 209 | 201.3 | 256 | 251.9 | 327 | 321.1 | 48 | 47.8 | 0 | 0 | 862 | 843.7 | 18 | 18 | 8 | 8 | 0 | 0 | 0 | 0 | 26 | 26 | 888 | 869.7 | 拢3,581,626.88 | 拢205,994.38 | 拢0.00 | 拢2,029.21 | 拢818,792.15 | 拢434,103.12 | 拢5,042,545.74 | 拢142,910.23 | 拢0.00 | 拢142,910.23 | 拢5,185,455.97 | 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 | 57 | 56 | 57 | 56 | 9 | 8.5 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 8.5 | 66 | 64.5 | 拢202,907.80 | 拢0.00 | 拢0.00 | 拢9,005.90 | 拢37,204.05 | 拢22,542.81 | 拢271,660.56 | 40,137.65 | Not set | 拢40,137.65 | 拢311,798.21 | 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73,770.37 | Not set | Not set | Not set | 拢9,160.07 | 拢7,771.05 | 拢90,701.49 | Not set | Not set | 拢0.00 | 拢90,701.49 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 18 | 16.9 | 30 | 29.8 | 12 | 11.7 | 2 | 2 | 1 | 1 | Not set | Not set | 63 | 61.4 | 5 | 4.8 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 4.8 | 68 | 66.2 | 拢175,818.33 | 拢1,282.79 | Not set | Not set | 拢26,661.74 | 拢19,687.99 | 拢223,450.85 | 拢24,782.32 | Not set | 拢24,782.32 | 拢248,233.17 | Not set | As previously reported orally to colleagues in MHCLG, we work with our Finance colleagues (FSSD) to obtain these figures, and ongoing reconciliation work is undertaken in order to reflect accurate actual payments. Occasionally these reconciliations are resolved after our monthly reporting. We are working to try to ensure that these are dealt with in the most timely manner. Over the course of the year these minor variations will even out. |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 3 | 2.6 | 2 | 2 | 9 | 8.6 | 11 | 11 | 4 | 4 | 0 | 0 | 29 | 28.2 | 0 | 0 | 7 | 4.8 | 0 | 0 | 0 | 0 | 7 | 4.8 | 36 | 33 | 拢112,207.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢17,381.00 | 拢12,675.00 | 拢142,263.00 | 拢50,250.00 | 拢0.00 | 拢50,250.00 | 拢192,513.00 | Not set | Not set |