There are three ways in which staff in this Department might be entitled to a non-consolidated award in the financial year 2008-09.
The Government have accepted a recommendation by the Senior Salaries Review Body that for senior civil servants over the period 2008-11 there should be an indicative envelope, of 7 per cent. of paybill per head, available for normal base pay increases and increasing the non-consolidated performance pot. Under these arrangements, the Department has made non-consolidated payments in 2008-09 to 111 staff at a total cost of £856,392.
The pay settlement for staff below the senior civil service for 2008-09 has yet to be determined and so we cannot provide information in relation to the cost of non-consolidated payments at this time.
All non-consolidated payments above are funded within existing pay bill controls, have to be re-earned each year against pre-determined targets and, as such, do not add to future pay bill costs.
In Communities and Local Government, non-consolidated payments are made to those members of staff who are found to have made a significant contribution towards the achievement of the teams, and/or Department’s objectives. Individuals are expected to show that they have exceeded the requirements set for the achievement of the objective and have demonstrated exemplary behaviour in doing so.
Our senior civil service staff members are also assessed against a range of factors, such as:
The achievement of their Prime Objective which focuses on the way in which they lead, manage and develop their staff;
Degree to which business objectives are met;
Delivery for Ministers;
Demonstration of skills such as judgment, leadership and the PSG skills;
Effective resource management.
The Department also operates a scheme for all staff below the senior civil service under which individuals or teams may receive a small non-consolidated award in recognition of an outstanding contribution over a limited period. A formal allocation of funding is not made for this scheme but a limit of 0.2 per cent. of the paybill is placed on expenditure under these arrangements. The maximum payment under these arrangements is £600 but records are not available to show the number of payments made under this scheme in 2008-09.