Non-consolidated performance payments are made to staff in the senior civil service in line with Cabinet Office Guidance and also to staff at grades D2 to A in line with HM Treasury Guidance. These payments are made at the end of the reporting year to reward performance throughout the year retrospectively.
Under a separate scheme special performance payments are awarded to staff at grades D2 to A.
Figures for the last two years are set out in the following tables.
2007-08 2008-09 Number of staff 1409 563 Proportion (percentage) 26 28 Total amount (£) 609,875.00 599,048.50 Largest payment (£) 18,000 11,000 1 The details for the 2007-08 non-consolidated performance payments do not include payments made by the Northern Ireland Prison Service to staff below senior civil service.
2007-08 2008-09 Number of staff 809 996 Proportion (percentage) 40 49 Total amount(£) 227,349.48 260,865.00 Largest payment (£) 750 900