Probation

Circular
ADDITIONAL PROBATION BOARD
GRANT ALLOCATIONS
PURPOSE:
To indicate to Chief Officers and Treasurers of Boards additional probation
board grant allocations for 2005/06 relating to:
• New pension contribution rates for 2005/06
• Cohort 8 trainees for second half of 2005/06
• Performance Bonuses for 2005/06
• Funds for Drug Testing PPOs.

ACTION:
Chief Officers and Treasurers will need to take into account these additional
grant allocations in formulating revised budgets for 2005/06.

SUMMARY:
Additional grants are being allocated to probation areas. These are:
• Additional grant for the increase in pension contribution rates that
probation boards (including RTCs) are required to pay to local authority
pension schemes. A small number of areas have a reduced grant
entitlement where the pension rate has reduced.
• Grant allocations are now being made for Cohort 8 trainees. This takes
into account the final allocation of the national total of 500 cohort 8
trainees. Parachute payments are also being allocated to some RTCs
that are experiencing a significant reduction in the number of trainees.
• A total of £20.6m is being allocated for performance bonuses. 38 out of
42 areas have achieved their average weighted target and receive the
Achiever’s Bonus.
• £500K of funds are being allocated for drug testing for PPOs on licence.

RELEVANT PREVIOUS PROBATION CIRCULARS
N/A

CONTACT FOR ENQUIRIES
Janet Dowding or Harcharan Rayat, (for grant allocations)
Email: janet.dowding@homeoffice.gsi.gov.uk or
harcharan.rayat@homeoffice.gsi.gov.uk.

REFERENCE NO:
51/2005
ISSUE DATE:
30 June 2005
IMPLEMENTATION DATE:
Immediate
EXPIRY DATE:
31st March 2006
TO:
Chairs of Probation Boards
Chief Officers of Probation
Secretaries of Probation Boards
Treasurers of Probation Boards
CC:
Regional Managers
AUTHORISED BY:
Mike DuBock, Acting Head of
Finance
ATTACHED:
Spreadsheets showing:
1) Summary of Increased Board
Allocations
2) Summary of Increased
Pension Allocations
3) Cohort 8 Trainee Allocations
4) Calculation of Performance
Bonuses

Paris Mikkidies or Ed Stradling (performance figures)
Email: Paris.mikkidies@homeoffice.gsi.gov.uk or
Ed.stradling@homeoffice.gsi.gov.uk

National Probation Directorate
Horseferry House, Dean Ryle Street, London, SW1P 2AW

Please refer to the following spreadsheets showing:
1)
2)
3)
4)

Summary of Increased Board Allocations
Summary of Increased Pension Allocations
Cohort 8 Trainee Allocations
Calculation of Performance Bonuses

PC51/2005 – Additional Probation Board Grant Allocations

PROBATION BOARD GRANT ALLOCATIONS - FURTHER ALLOCATIONS
Pension
Increases

Cohort 8
Trainees

Performance
Bonus

Drug
Testing

£m

£m

£m

£m

Avon & Somerset
Devon & Cornwall
Dorset
Gloucestershire
Wiltshire
Bedfordshire
Cambridgeshire
Essex
Hertfordshire
Norfolk
Suffolk
Cheshire
Cumbria
Lancashire
Greater Manchester
Merseyside
Derbyshire
Leicestershire
Lincolnshire
Northamptonshire
Nottinghamshire
Durham
Teeside
Northumbria
Hampshire
Kent
Surrey
Sussex
Thames Valley
Humberside
North Yorkshire
South Yorkshire
West Yorkshire
Staffordshire
Warwickshire
West Mercia
West Midlands
London
Dyfed-Powys
Gwent
North Wales
South Wales

0.049
0.058
0.072
0.106
0.250
0.114
0.353
0.186
0.000
0.274
0.021
0.036
0.260
0.263
1.140
0.622
0.125
0.011
0.153
-0.004
0.458
0.045
0.059
1.096
0.212
0.466
-0.054
0.010
0.432
0.650
0.233
0.907
1.016
0.892
0.114
0.343
1.745
5.299
0.020
-0.080
-0.090
-0.053

0.171
0.329
0.057
0.044
0.136
0.045
0.037
0.131
0.081
0.057
0.039
0.068
0.063
0.000
0.442
0.112
0.071
0.000
0.117
0.104
0.057
0.148
0.221
0.000
0.206
0.253
0.078
0.241
0.219
0.074
0.000
0.129
0.187
0.055
0.058
0.000
0.368
1.078
0.144
0.207
0.134
0.263

0.326
0.347
0.221
0.197
0.222
0.222
0.255
0.519
0.314
0.294
0.242
0.393
0.216
0.627
1.257
0.768
0.371
0.388
0.251
0.243
0.488
0.300
0.339
0.758
0.639
0.570
0.266
0.479
0.647
0.429
0.266
0.628
1.005
0.390
0.171
0.404
0.766
2.869
0.237
0.317
0.315
0.665

0.011
0.012
0.005
0.004
0.005
0.005
0.006
0.011
0.007
0.007
0.005
0.009
0.005
0.014
0.028
0.017
0.008
0.009
0.006
0.005
0.011
0.007
0.008
0.017
0.014
0.012
0.006
0.011
0.014
0.01
0.006
0.014
0.022
0.009
0.004
0.009
0.031
0.083
0.005
0.007
0.007
0.015

Total

17.809

6.226

20.621

0.501

PROBATION BOARD GRANT ALLOCATIONS - NEW PENSIONS ADJUSTMENTS

Avon & Somerset
Devon & Cornwall
Dorset
Gloucestershire
Wiltshire
Bedfordshire
Cambridgeshire
Essex
Hertfordshire
Norfolk
Suffolk
Cheshire
Cumbria
Lancashire
Greater Manchester
Merseyside
Derbyshire
Leicestershire
Lincolnshire
Northamptonshire
Nottinghamshire
Durham
Teeside
Northumbria
Hampshire
Kent
Surrey
Sussex
Thames Valley
Humberside
North Yorkshire
South Yorkshire
West Yorkshire
Staffordshire
Warwickshire

Main
Formula

AP
Formula

Training
Cohort 6&7

Training
Cohort 8

£m

£m

£m

£m

0.040
0.050
0.060
0.080
0.220
0.090
0.300
0.220
0.000
0.230
0.020
0.030
0.220
0.230
0.930
0.520
0.110
0.010
0.130
0.000
0.380
0.040
0.050
1.030
0.180
0.400
-0.070
0.010
0.350
0.550
0.200
0.740
0.850
0.730
0.090

0.003
0.002
0.006
0.011
0.000
0.011
0.016
-0.005
0.000
0.011
0.000
0.002
0.013
0.007
0.065
0.024
0.003
0.000
0.007
-0.001
0.028
0.000
0.004
0.013
0.011
0.010
0.005
0.000
0.039
0.032
0.010
0.055
0.030
0.071
0.012

0.003
0.003
0.003
0.009
0.013
0.007
0.020
-0.018
0.000
0.019
0.000
0.002
0.012
0.013
0.057
0.032
0.006
0.000
0.007
-0.001
0.025
0.002
0.002
0.024
0.010
0.027
0.005
0.000
0.018
0.036
0.012
0.047
0.060
0.051
0.006

0.001
0.001
0.000
0.001
0.005
0.001
0.002
-0.002
0.000
0.002
0.000
0.000
0.002
0.000
0.013
0.003
0.001
0.000
0.002
0.000
0.002
0.000
0.001
0.000
0.002
0.007
0.001
0.000
0.004
0.003
0.000
0.005
0.006
0.004
0.001

Met & Shire Performance
Allowances
Bonus
£m
0.001
0.000
0.001
0.001
0.002
0.001
0.003
-0.002
0.000
0.002
0.000
0.000
0.002
0.004
0.038
0.022
0.001
0.000
0.001
0.000
0.007
0.000
0.000
0.012
0.002
0.005
0.001
0.000
0.007
0.006
0.002
0.030
0.036
0.007
0.001

£m
0.001
0.001
0.002
0.003
0.009
0.003
0.012
-0.008
0.000
0.009
0.000
0.001
0.009
0.009
0.036
0.021
0.004
0.000
0.005
-0.001
0.015
0.001
0.002
0.016
0.007
0.017
0.004
0.000
0.014
0.023
0.008
0.029
0.033
0.029
0.003

Overall
Total
£m
0.049
0.058
0.072
0.106
0.250
0.114
0.353
0.186
0.000
0.274
0.021
0.036
0.260
0.263
1.140
0.622
0.125
0.011
0.153
-0.004
0.458
0.045
0.059
1.096
0.212
0.466
-0.054
0.010
0.432
0.650
0.233
0.907
1.016
0.892
0.114

West Mercia
West Midlands
London
Dyfed-Powys
Gwent
North Wales
South Wales

0.300
1.460
4.380
0.020
-0.070
-0.070
-0.050

0.010
0.094
0.162
0.000
0.000
-0.008
-0.001

0.017
0.092
0.352
0.000
-0.004
-0.005
0.000

0.000
0.014
0.046
0.000
-0.002
-0.002
0.000

0.003
0.053
0.221
0.000
-0.001
-0.001
0.000

0.012
0.031
0.138
0.000
-0.003
-0.004
-0.001

0.343
1.745
5.299
0.020
-0.080
-0.090
-0.053

Total

14.990

0.752

0.964

0.123

0.470

0.494

17.809

FORMULA MODEL

Mid-2002
Population
mean
Standard deviation
done
Avon & Somerset
Devon & Cornwall
Dorset
Gloucestershire
Wiltshire
Bedfordshire
Cambridgeshire
Essex
Hertfordshire
Norfolk
Suffolk
Cheshire
Cumbria
Lancashire
Greater Manchester
Merseyside
Derbyshire
Leicestershire
Lincolnshire
Northamptonshire
Nottinghamshire
Durham
Teeside
Northumbria
Hampshire
Kent
Surrey
Sussex
Thames Valley
Humberside
North Yorkshire
South Yorkshire
West Yorkshire
Staffordshire
Warwickshire
West Mercia
West Midlands
London
Dyfed-Powys
Gwent
North Wales
South Wales
Total

1508171
1601215
699428
568452
622021
573765
729812
1629647
1040925
810695
678074
990323
489829
1429212
2530956
1364212
976212
938811
665270
642708
1029293
592369
554546
1392448
1797070
1599912
1064575
1506187
2112536
881652
759183
1272609
2095862
1048973
519301
1173231
2578387
7387868
498695
555300
670808
1213188
52793731

Census
Acorn
Striving

Census
Social
Class

Census
Lone
Parents

Education
Attainment

Unemployed

0.2094
0.1028
done

0.2804
0.0470
done

0.0615
0.0147
done

0.3942
0.0227
done

0.0255
0.0095
done

0.1091
0.1054
0.0688
0.0935
0.1194
0.2123
0.1256
0.1213
0.1009
0.1094
0.1095
0.1928
0.1553
0.2195
0.3396
0.4136
0.1516
0.2179
0.1036
0.1979
0.2123
0.2817
0.3828
0.3769
0.1358
0.1213
0.0399
0.0898
0.1155
0.2533
0.0917
0.3334
0.3197
0.1655
0.1172
0.1706
0.4040
0.2534
0.1062
0.2778
0.1442
0.2399

0.2467
0.2742
0.2467
0.2462
0.2378
0.2471
0.2469
0.2312
0.1984
0.2772
0.2538
0.2743
0.2858
0.3025
0.3274
0.3669
0.2741
0.2656
0.2802
0.2529
0.3022
0.3626
0.3775
0.3459
0.2344
0.2437
0.1629
0.2287
0.2076
0.3279
0.2437
0.3428
0.3103
0.2716
0.2495
0.2622
0.3314
0.2791
0.3103
0.3686
0.3223
0.3558

0.0520
0.0524
0.0448
0.0454
0.0454
0.0548
0.0516
0.0506
0.0474
0.0488
0.0447
0.0563
0.0479
0.0636
0.0792
0.0963
0.0490
0.0527
0.0475
0.0567
0.0612
0.0633
0.0824
0.0743
0.0501
0.0502
0.0385
0.0512
0.0487
0.0646
0.0449
0.0602
0.0658
0.0459
0.0449
0.0496
0.0716
0.0836
0.0506
0.0655
0.0584
0.0694

0.3943
0.4072
0.4302
0.4478
0.4106
0.3900
0.4048
0.4144
0.4274
0.3906
0.4258
0.4115
0.4082
0.3931
0.3704
0.3647
0.3941
0.3877
0.4234
0.4020
0.3614
0.3600
0.3676
0.3784
0.4065
0.4096
0.4370
0.4053
0.4253
0.3525
0.4305
0.3528
0.3589
0.3847
0.4068
0.4151
0.3739
0.3924
0.4251
0.3635
0.3980
0.3743

0.0159
0.0217
0.0130
0.0184
0.0130
0.0221
0.0147
0.0178
0.0134
0.0212
0.0200
0.0195
0.0239
0.0228
0.0289
0.0448
0.0250
0.0252
0.0181
0.0187
0.0269
0.0284
0.0474
0.0383
0.0146
0.0199
0.0088
0.0179
0.0136
0.0374
0.0162
0.0322
0.0295
0.0219
0.0158
0.0173
0.0430
0.0346
0.0246
0.0302
0.0262
0.0281

Under 25
Unemployed

Sentencing

0.1806
0.029
done

5.7342
1.673
done

0.1706
0.1845
0.1557
0.1590
0.1651
0.1612
0.1780
0.1582
0.1387
0.1849
0.1798
0.2009
0.2088
0.2170
0.2234
0.2124
0.1887
0.1796
0.1939
0.1735
0.1977
0.2351
0.2300
0.2149
0.1744
0.1744
0.1173
0.1393
0.1441
0.1965
0.1679
0.2123
0.2029
0.2015
0.1598
0.1802
0.1947
0.1467
0.2083
0.2220
0.1913
0.2305

4.3766
3.7859
4.4908
4.7585
4.2073
4.7743
4.1983
3.7094
3.4690
4.4785
4.2886
5.1552
5.4162
7.1571
7.5938
8.1979
4.9958
5.5513
4.6698
4.1958
7.0000
6.2883
9.8303
7.7231
4.6422
4.8530
2.4980
4.0686
3.5805
6.0285
4.4693
7.3681
7.1558
5.3449
3.3795
4.2751
8.9552
6.5112
5.1702
6.9716
5.2762
7.4913

Census
Standard
Striving

Census
Standard
Soc Class

Census
Standard
Lone Par

Standard
Attainment

Standard
Unemployed

Standard
Under 25

Standard
Sentence

done

done

done

done

done

done

done

-0.9757
-1.0117
-1.3677
-1.1274
-0.8755
0.0282
-0.8152
-0.8570
-1.0554
-0.9728
-0.9718
-0.1615
-0.5263
0.0982
1.2665
1.9864
-0.5623
0.0827
-1.0292
-0.1119
0.0282
0.7033
1.6868
1.6294
-0.7160
-0.8570
-1.6488
-1.1634
-0.9134
0.4270
-1.1449
1.2062
1.0730
-0.4270
-0.8969
-0.3774
1.8930
0.4280
-1.0039
0.6654
-0.6342
0.2967

-0.7170
-0.1319
-0.7170
-0.7277
-0.9064
-0.7085
-0.7128
-1.0468
-1.7447
-0.0681
-0.5660
-0.1298
0.1149
0.4702
1.0000
1.8404
-0.1340
-0.3149
-0.0043
-0.5851
0.4638
1.7489
2.0660
1.3936
-0.9787
-0.7809
-2.5000
-1.1000
-1.5489
1.0106
-0.7809
1.3277
0.6362
-0.1872
-0.6574
-0.3872
1.0851
-0.0277
0.6362
1.8766
0.8915
1.6043

-0.6463
-0.6190
-1.1361
-1.0952
-1.0952
-0.4558
-0.6735
-0.7415
-0.9592
-0.8639
-1.1429
-0.3537
-0.9252
0.1429
1.2041
2.3673
-0.8503
-0.5986
-0.9524
-0.3265
-0.0204
0.1224
1.4218
0.8707
-0.7755
-0.7687
-1.5646
-0.7007
-0.8707
0.2109
-1.1293
-0.0884
0.2925
-1.0612
-1.1293
-0.8095
0.6871
1.5034
-0.7415
0.2721
-0.2109
0.5374

-0.0044
-0.5727
-1.5859
-2.3612
-0.7225
0.1850
-0.4670
-0.8899
-1.4626
0.1586
-1.3921
-0.7621
-0.6167
0.0485
1.0485
1.2996
0.0044
0.2863
-1.2863
-0.3436
1.4449
1.5066
1.1718
0.6960
-0.5419
-0.6784
-1.8855
-0.4890
-1.3700
1.8370
-1.5991
1.8238
1.5551
0.4185
-0.5551
-0.9207
0.8943
0.0793
-1.3612
1.3524
-0.1674
0.8767

-1.0105
-0.4000
-1.3158
-0.7474
-1.3158
-0.3579
-1.1368
-0.8105
-1.2737
-0.4526
-0.5789
-0.6316
-0.1684
-0.2842
0.3579
2.0316
-0.0526
-0.0316
-0.7789
-0.7158
0.1474
0.3053
2.3053
1.3474
-1.1474
-0.5895
-1.7579
-0.8000
-1.2526
1.2526
-0.9789
0.7053
0.4211
-0.3789
-1.0211
-0.8632
1.8421
0.9579
-0.0947
0.4947
0.0737
0.2737

-0.3448
0.1345
-0.8586
-0.7448
-0.5345
-0.6690
-0.0897
-0.7724
-1.4448
0.1483
-0.0276
0.7000
0.9724
1.2552
1.4759
1.0966
0.2793
-0.0345
0.4586
-0.2448
0.5897
1.8793
1.7034
1.1828
-0.2138
-0.2138
-2.1828
-1.4241
-1.2586
0.5483
-0.4379
1.0931
0.7690
0.7207
-0.7172
-0.0138
0.4862
-1.1690
0.9552
1.4276
0.3690
1.7207

-0.8115
-1.1646
-0.7432
-0.5832
-0.9127
-0.5738
-0.9181
-1.2103
-1.3540
-0.7506
-0.8641
-0.3461
-0.1901
0.8505
1.1115
1.4726
-0.4414
-0.1093
-0.6362
-0.9195
0.7566
0.3312
2.4484
1.1888
-0.6527
-0.5267
-1.9344
-0.9956
-1.2873
0.1759
-0.7561
0.9766
0.8497
-0.2327
-1.4075
-0.8721
1.9253
0.4644
-0.3371
0.7396
-0.2738
1.0503

Probation
Index

CR
Orders

CP
Orders

Pre/Post
Supervision

Sparsity
Population

Welsh
Language

Non English
Language

Labour
Cost
Factor

Pension
Rate
Factor
(one)

done

done

done

done

no change

no change

no change

done

no change

-5.3217
-4.9300
-8.4675
-7.9701
-7.2753
-3.1256
-5.7312
-7.5387
-10.6484
-3.5517
-6.4075
-2.0309
-1.5295
3.4318
8.5759
13.5671
-2.1983
-0.8292
-4.8649
-4.1667
4.1668
6.9282
15.2519
9.4975
-5.6787
-4.9417
-15.4084
-7.6684
-9.7888
5.6382
-7.5832
8.0209
6.4463
-1.3805
-7.7920
-5.1160
10.7384
2.7007
-2.2841
7.5680
-0.2259
7.4101

1384.0
1540.3
508.7
779.7
728.3
670.3
782.3
1644.0
1075.7
708.0
600.0
1039.3
869.0
2420.0
4645.3
2961.3
1311.7
1174.0
833.3
840.3
2068.7
1194.3
1518.3
2833.0
2366.7
1576.0
715.7
1421.0
2202.0
1405.7
835.3
2437.3
3964.3
1520.7
670.3
1224.7
5476.3
8304.0
673.3
1036.0
826.7
1990.7

1407.3
1486.3
724.3
544.7
710.7
651.0
770.3
1650.7
879.0
1130.3
698.0
1025.3
820.7
1788.0
4788.0
2298.0
1435.3
1597.0
597.7
712.7
1715.0
724.7
709.3
1580.0
2297.0
1876.0
780.7
1381.0
2298.7
1283.0
905.7
2011.7
3444.0
1186.0
562.3
1075.0
4505.7
8934.0
535.3
984.7
853.0
2033.0

936.3
760.0
416.0
308.3
256.3
455.3
504.3
830.3
522.0
467.7
339.7
644.3
336.7
1410.3
2485.0
1611.0
789.0
808.7
350.0
516.7
1087.3
502.7
713.3
1257.3
1026.0
1113.0
340.3
923.3
1123.3
937.7
385.3
1473.3
2482.7
855.3
257.3
691.7
3102.0
7335.3
245.0
483.3
432.3
1339.3

58808
169485
48993
35001
67204
10093
38211
28633
6155
84298
61486
26319
96710
19478
0
0
35148
29755
111093
35801
24278
24014
1669
44937
50164
14104
2895
33008
50205
56163
129134
0
0
32755
24977
125718
0
3
160745
17556
79027
10118

72593.3

67173.3

42672.0

1844141

42%
1.2987013

23%
1.2987013

12%
1.2987013

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.3789
0.0387
0.3388
0.1121

0.0296
0.0175
0.0333
0.0323
0.0431
0.0772
0.0502
0.0294
0.0503
0.0228
0.0272
0.0181
0.0129
0.0321
0.0422
0.0161
0.0255
0.0813
0.0237
0.0382
0.0339
0.0129
0.0186
0.0178
0.0387
0.0366
0.0607
0.0432
0.0631
0.0181
0.0241
0.0235
0.0525
0.0201
0.0345
0.0235
0.0769
0.1718
0.0168
0.0161
0.0157
0.0242

0.0306
0.0000
0.0000
0.0238
0.0391
0.0631
0.0622
0.0429
0.1163
0.0000
0.0015
0.0271
0.0000
0.0000
0.0223
0.0000
0.0000
0.0014
0.0000
0.0272
0.0000
0.0000
0.0000
0.0000
0.0527
0.0222
0.1702
0.0282
0.1275
0.0000
0.0000
0.0000
0.0108
0.0000
0.0334
0.0000
0.0297
0.2127
0.0000
0.0000
0.0000
0.0000

0.1290
0.1680
0.1800
0.2170
0.2630
0.1590
0.1800
0.0930
0.1950
0.1700
0.2640
0.2300
0.2040
0.1370
0.1180
0.1530
0.1416
0.1440
0.2010
0.1590
0.1880
0.1620
0.1560
0.1458
0.1500
0.2290
0.1110
0.2000
0.1660
0.2260
0.2400
0.1710
0.1460
0.1760
0.1600
0.1760
0.1460
0.2110
0.1400
0.1700
0.1800
0.1680

0.54545455
7.51383798
2.05737901
485.87

0.2987013
4.44672438
1.21756649
287.54

0.15584416
3.65214088
1
236.16

0.8499988

YOT
Ring Fence
2004/05

no change

Needs
Formula

Workload
Formula

Total
Basic
Formula

Labour
Cost
Adjustment

Pension
Cost
Adjustment

Sub
Total

(a)
£m

(b)
£m

(c.)
£m

(i)
£m

(j)
£m

(k)
£m

Sub
Total
After
Scaling
£m

Allocation
for
Welsh
Language
(f)
£m

0.442
0.451
0.159
0.132
0.204
0.112
0.093
0.346
0.143
0.239
0.189
0.171
0.129
0.424
1.191
0.780
0.302
0.584
0.130
0.164
0.368
0.209
0.193
0.470
1.103
0.596
0.133
0.264
0.357
0.277
0.174
0.616
1.044
0.371
0.151
0.353
1.695
1.685
0.319
0.292
0.168
0.330

8.651
9.329
3.506
2.914
3.288
3.581
4.117
8.517
4.695
4.980
3.720
6.430
3.237
11.075
22.608
13.752
6.301
6.355
3.886
3.857
8.150
5.067
5.805
12.733
10.160
9.317
3.637
7.827
9.947
7.280
3.960
11.205
17.695
6.968
2.684
6.785
24.314
56.009
3.209
4.831
4.634
10.511

1.298
1.355
0.554
0.608
0.619
0.620
0.721
1.469
0.899
0.779
0.572
0.952
0.738
2.023
4.221
2.480
1.236
1.221
0.659
0.735
1.755
0.907
1.110
2.128
2.053
1.568
0.653
1.306
1.996
1.273
0.757
2.111
3.503
1.282
0.548
1.067
4.689
8.336
0.539
0.901
0.749
1.868

9.949
10.684
4.060
3.523
3.907
4.201
4.838
9.986
5.594
5.760
4.293
7.382
3.975
13.098
26.828
16.232
7.537
7.576
4.545
4.593
9.905
5.974
6.915
14.861
12.213
10.885
4.289
9.132
11.943
8.553
4.717
13.316
21.197
8.250
3.232
7.853
29.003
64.344
3.748
5.732
5.383
12.380

0.244
0.000
0.000
0.067
0.122
0.212
0.241
0.343
0.520
0.000
0.005
0.160
0.000
0.000
0.479
0.000
0.000
0.008
0.000
0.100
0.000
0.000
0.000
0.000
0.515
0.193
0.584
0.206
1.218
0.000
0.000
0.000
0.183
0.000
0.086
0.000
0.689
10.949
0.000
0.000
0.000
0.000

0.986
1.346
0.548
0.584
0.795
0.526
0.686
0.720
0.894
0.734
0.851
1.301
0.608
1.346
2.417
1.863
0.800
0.819
0.685
0.560
1.397
0.726
0.809
1.625
1.432
1.903
0.406
1.401
1.639
1.450
0.849
1.708
2.341
1.089
0.398
1.037
3.251
11.915
0.394
0.731
0.727
1.560

11.179
12.030
4.608
4.174
4.824
4.940
5.765
11.049
7.009
6.494
5.149
8.843
4.583
14.444
29.724
18.095
8.338
8.403
5.230
5.252
11.302
6.700
7.724
16.486
14.160
12.981
5.279
10.739
14.800
10.003
5.566
15.023
23.722
9.339
3.716
8.889
32.943
87.209
4.141
6.463
6.110
13.939

13.197
14.202
5.439
4.927
5.695
5.831
6.805
13.044
8.274
7.666
6.078
10.439
5.410
17.052
35.089
21.361
9.843
9.920
6.175
6.200
13.342
7.910
9.119
19.462
16.716
15.324
6.232
12.677
17.472
11.808
6.571
17.735
28.004
11.024
4.387
10.494
38.890
102.951
4.889
7.630
7.213
16.456

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.117
0.053
0.158
0.175

17.553

367.527

64.858

432.385

17.125

57.855

507.365

598.955

0.503

0.8499988

0.1500012

6.96
0.23

1.12832E-06
7.52212E-06
0.15
0.999992061
390.13
390.13

England
Wales
England
Wales

1.18052000

0.060417
4.591677

635.230

Allocation
for
Langauge
Diversity
(g)
£m

Allocation
for
Sparsity

Fixed
Cost
Allowance

(d)
£m

(e)
£m

Sub
Total
After Cost
Allowances

Special
Pension
Adjust

Sub
Total

£m

£m

Wales
DTTO
Factor

Excess
YOT
Allowance

Total
Undamped
Formula

(m)
£m

£m

(o)
£m

0.069
0.044
0.032
0.028
0.044
0.080
0.061
0.068
0.074
0.031
0.029
0.034
0.012
0.097
0.263
0.061
0.045
0.143
0.026
0.042
0.080
0.018
0.030
0.061
0.115
0.099
0.067
0.097
0.196
0.038
0.028
0.074
0.261
0.039
0.027
0.044
0.531
3.138
0.015
0.022
0.020
0.071

0.304
0.876
0.253
0.181
0.347
0.052
0.197
0.148
0.032
0.436
0.318
0.136
0.500
0.101
0.000
0.000
0.182
0.154
0.574
0.185
0.125
0.124
0.009
0.232
0.259
0.073
0.015
0.171
0.259
0.290
0.667
0.000
0.000
0.169
0.129
0.650
0.000
0.000
0.831
0.091
0.408
0.052

0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227
0.227

13.797
15.349
5.951
5.363
6.313
6.190
7.290
13.487
8.607
8.360
6.652
10.836
6.149
17.476
35.579
21.649
10.296
10.444
7.002
6.654
13.775
8.279
9.384
19.982
17.317
15.724
6.541
13.172
18.153
12.363
7.493
18.036
28.492
11.460
4.770
11.414
39.647
106.316
6.078
8.022
8.026
16.980

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.785
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.903
0.000
0.000
0.254
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

13.797
15.349
5.951
5.363
6.313
6.190
7.290
14.272
8.607
8.360
6.652
10.836
6.149
17.476
35.579
21.649
10.296
10.444
7.002
6.654
13.775
8.279
9.384
21.885
17.317
15.724
6.795
13.172
18.153
12.363
7.493
18.036
28.492
11.460
4.770
11.414
39.647
106.316
6.078
8.022
8.026
16.980

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.377
0.588
0.556
1.269

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.181
0.000
0.000
0.000
0.000
0.000
0.000
0.441
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.220
0.000
0.085
0.000
0.000
0.000

13.800
15.350
5.960
5.370
6.320
6.200
7.300
14.280
8.610
8.360
6.660
10.840
6.150
17.480
35.580
21.650
10.300
10.630
7.010
6.660
13.780
8.280
9.390
21.890
17.760
15.730
6.800
13.180
18.160
12.370
7.500
18.040
28.500
11.460
4.780
11.420
39.870
106.320
6.550
8.620
8.590
18.250

6.3523

9.52845

9.52845

624.867

2.942

627.809

2.790

0.932

631.750

635.230

0.17740250

5.16688

0.0713433

England
Wales
Wal Share
0.1982700

4.57100

588.703
39.106
6.229

Base
Position
for
Damping
(p)
£m
13.320
13.630
5.610
4.990
5.260
5.430
6.010
13.310
7.770
7.060
5.970
10.040
5.280
15.940
31.540
19.100
9.100
9.300
6.120
5.900
11.990
7.440
8.300
19.020
15.670
14.580
6.770
11.860
16.490
10.590
6.530
15.970
25.700
9.590
4.210
9.930
33.550
93.110
5.640
7.650
7.800
16.820
559.890

Minimum
Baseline
Increase
Adjustment
£m
0.550
-0.666
0.084
0.006
-0.653
-0.350
-0.825
0.060
-0.239
-0.754
-0.228
-0.023
-0.462
-0.307
-1.600
-1.072
-0.496
-0.611
-0.417
-0.304
-0.862
-0.264
-0.448
-1.399
-0.878
-0.022
0.494
-0.403
-0.394
-0.961
-0.465
-0.835
-0.812
-1.128
-0.244
-0.722
-3.725
-6.007
-0.474
-0.378
-0.187
-0.129

Minimum
Baseline
Increase
Adjustment
(q)
£m

Total
Damped
Allocation
(r.)
£m

Change
After
Damping

Percentage
Change
After
Damping

Percentage
Change
With
Eff/Savings

YOTS
Ring
Fence

£m

%

%

£m

0.590
0.000
0.150
0.090
0.000
0.000
0.000
0.280
0.000
0.000
0.000
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.380
0.430
0.000
0.000
0.000
0.000
0.000
0.040
0.000
0.000
0.000
0.000
1.505
0.000
0.000
0.000
0.000

14.390
15.350
6.110
5.460
6.320
6.200
7.300
14.560
8.610
8.360
6.660
10.850
6.150
17.480
35.580
21.650
10.300
10.630
7.010
6.660
13.780
8.280
9.390
21.890
17.760
16.110
7.230
13.180
18.160
12.370
7.500
18.040
28.540
11.460
4.780
11.420
39.870
107.830
6.550
8.620
8.590
18.250

1.070
1.720
0.500
0.470
1.060
0.770
1.290
1.250
0.840
1.300
0.690
0.810
0.870
1.540
4.040
2.550
1.200
1.330
0.890
0.760
1.790
0.840
1.090
2.870
2.090
1.530
0.460
1.320
1.670
1.780
0.970
2.070
2.840
1.870
0.570
1.490
6.320
14.720
0.910
0.970
0.790
1.430

8.0
12.6
8.9
9.4
20.2
14.2
21.5
9.4
10.8
18.4
11.6
8.1
16.5
9.7
12.8
13.4
13.2
14.3
14.5
12.9
14.9
11.3
13.1
15.1
13.3
10.5
6.8
11.1
10.1
16.8
14.9
13.0
11.1
19.5
13.5
15.0
18.8
15.8
16.1
12.7
10.1
8.5

11.0
15.6
11.9
12.4
23.2
17.2
24.5
12.4
13.8
21.4
14.6
11.1
19.5
12.7
15.8
16.4
16.2
17.3
17.5
15.9
17.9
14.3
16.1
18.1
16.3
13.5
9.8
14.1
13.1
19.8
17.9
16.0
14.1
22.5
16.5
18.0
21.8
18.8
19.1
15.7
13.1
11.5

0.444
0.453
0.160
0.133
0.205
0.113
0.093
0.348
0.144
0.240
0.190
0.172
0.130
0.426
1.197
0.784
0.304
0.587
0.131
0.165
0.370
0.210
0.194
0.472
1.109
0.599
0.134
0.265
0.359
0.278
0.175
0.619
1.049
0.373
0.152
0.355
1.703
1.693
0.321
0.293
0.169
0.332

3.475

635.230

75.340

13.5

16.5

17.641

2.00

945.6
10.4562
1.0774
Total DTTO
Transfer to DH
Probation
Total Treat
Wales Treat
Check

76
42
34.000
44.790
2.790

7.3

6.229

1.0734

1.10456215
1.1074

1.0300

Budget Pack
Damped
Allocation

Increase
for
Pensions

Drug
Testing

£m

£m

£m

14.350
15.300
6.050
5.380
6.100
6.110
7.000
14.340
8.610
8.130
6.640
10.820
5.930
17.250
34.650
21.130
10.190
10.620
6.880
6.660
13.400
8.240
9.340
20.860
17.580
15.710
7.300
13.170
17.810
11.820
7.300
17.300
27.690
10.730
4.690
11.120
38.410
103.450
6.530
8.690
8.660
18.300

0.040
0.050
0.060
0.080
0.220
0.090
0.300
0.220
0.000
0.230
0.020
0.030
0.220
0.230
0.930
0.520
0.110
0.010
0.130
0.000
0.380
0.040
0.050
1.030
0.180
0.400
-0.070
0.010
0.350
0.550
0.200
0.740
0.850
0.730
0.090
0.300
1.460
4.380
0.020
-0.070
-0.070
-0.050

0.011
0.012
0.005
0.004
0.005
0.005
0.006
0.011
0.007
0.007
0.005
0.009
0.005
0.014
0.028
0.017
0.008
0.008
0.006
0.005
0.011
0.007
0.007
0.017
0.014
0.012
0.005
0.010
0.014
0.010
0.006
0.014
0.023
0.009
0.004
0.009
0.032
0.084
0.005
0.007
0.007
0.015

620.240

14.990

0.500

ANNEX C - APPROVED PREMISES BUDGET ALLOCATIONS FOR 2005/06
Labour
Cost
PROBATION AREA
HOSTEL
Beds
Adjust

AVON & SOMERSET
BRIDGE HOUSE
AVON & SOMERSET
BRIGSTOCK ROAD
AVON & SOMERSET
GLOGAN HOUSE
DEVON & CORNWALL
LAWSON HOUSE
DEVON & CORNWALL
MENEGHY HOUSE
DORSET
THE PINES
DORSET
WESTON
GLOUCESTERSHIRE
RYECROFT
BEDFORDSHIRE
BEDFORD
BEDFORDSHIRE
NAPIER ROAD
CAMBRIDGESHIRE
PETERBOROUGH
ESSEX
BASILDON
NORFOLK
JOHN BOAG HOUSE
SUFFOLK
LIGHTFOOT HOUSE
SUFFOLK
THE COTTAGE
CHESHIRE
BUNBURY HOUSE
CHESHIRE
LINDEN BANK
CUMBRIA
BOWLING GREEN
LANCASHIRE
HAWORTH HOUSE
LANCASHIRE
HIGHFIELD HOUSE
GTR MANCHESTER
ASCOT HOUSE
GTR MANCHESTER
BRADSHAW HOUSE
GTR MANCHESTER
CHORLTON
GTR MANCHESTER
HOPWOOD HOUSE (FEM ONLY)
GTR MANCHESTER
ST JOSEPHS (MDO)
GTR MANCHESTER
WILTON PLACE
GTR MANCHESTER
WITHINGTON ROAD
MERSEYSIDE
CANNING HOUSE
MERSEYSIDE
MERSEYBANK
MERSEYSIDE
SOUTHWOOD
DERBYSHIRE
BURDETT LODGE
LEICESTERSHIRE & RUTLAHOWARD HOUSE
LEICESTERSHIRE & RUTLAKIRK LODGE
LINCOLNSHIRE
WORDSWORTH HOUSE
NORTHAMPTONSHIRE
BRIDGEWOOD
NOTTINGHAMSHIRE
ASTRAL GROVE
NOTTINGHAMSHIRE
SOUTHWELL HOUSE
NOTTINGHAMSHIRE
TRENT HOUSE
TEESSIDE
NELSON HOUSE
TEESSIDE
THE CRESCENT
NORTHUMBRIA
CUTHBERT HOUSE
NORTHUMBRIA
PENNYWELL
HAMPSHIRE
DICKSON HOUSE
HAMPSHIRE
SOUTHAMPTON
HAMPSHIRE
THE GRANGE
KENT
FLEMING HOUSE
SURREY
ST CATHERINE'S PRIORY
SUSSEX
BRIGHTON
THAMES VALLEY
ABINGDON ROAD
THAMES VALLEY
CLARKS HOUSE
THAMES VALLEY
MANOR LODGE
THAMES VALLEY
MILTON KEYNES

18
28
16
19
18
18
25
16
22
20
29
26
25
22
18
22
22
24
26
22
22
26
27
14
29
27
32
16
24
29
26
11
32
18
23
14
18
19
22
20
25
18
18
22
22
25
18
16
18
18
22
16

0.0306
0.0306
0.0306
0.0000
0.0000
0.0000
0.0000
0.0238
0.0631
0.0631
0.0622
0.0429
0.0000
0.0015
0.0015
0.0271
0.0271
0.0000
0.0000
0.0000
0.0223
0.0223
0.0223
0.0223
0.0223
0.0223
0.0223
0.0000
0.0000
0.0000
0.0000
0.0014
0.0014
0.0000
0.0272
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0527
0.0527
0.0527
0.0222
0.1702
0.0282
0.1275
0.1275
0.1275
0.1275

Pensions
Cost
Adjust

0.1290
0.1290
0.1290
0.1680
0.1680
0.1800
0.1800
0.2170
0.1590
0.1590
0.1800
0.0930
0.1700
0.2640
0.2640
0.2300
0.2300
0.2040
0.1370
0.1370
0.1180
0.1180
0.1180
0.1180
0.1180
0.1180
0.1180
0.1530
0.1530
0.1530
0.1416
0.1440
0.1440
0.2010
0.1590
0.1880
0.1880
0.1880
0.1560
0.1560
0.1458
0.1458
0.1500
0.1500
0.1500
0.2290
0.1110
0.2000
0.1660
0.1660
0.1660
0.1660

Female
Beds

Banding
Grant

2
3
4
2
6

2
3

6
2
3

14

3
4

3
4

6

3
3
2
3

278
288
278
278
278
278
288
269
288
278
288
288
288
278
278
278
278
278
288
278
278
288
288
269
329
288
298
278
278
288
288
269
298
278
278
269
278
278
278
278
288
278
278
278
278
288
278
269
278
278
278
269

Female
Clusters Allowance

6.2
0.0
2.6
3.9
6.2
5.2
2.6
7.8

6.2

2.6
3.9

6.2
7.8
2.6
3.9

0.0

26.6

3.9
5.2
6.2
3.9
5.2

6.2
6.2

7.8

3.9
3.9
2.6
3.9

THAMES VALLEY
HUMBERSIDE
HUMBERSIDE
NORTH YORKSHIRE
SOUTH YORKSHIRE
SOUTH YORKSHIRE
SOUTH YORKSHIRE
WEST YORKSHIRE
WEST YORKSHIRE
WEST YORKSHIRE
STAFFORDSHIRE
STAFFORDSHIRE
STAFFORDSHIRE
WARWICKSHIRE
WARWICKSHIRE
WEST MERCIA
WEST MIDLANDS
WEST MIDLANDS
WEST MIDLANDS
WEST MIDLANDS
WEST MIDLANDS
WEST MIDLANDS
WEST MIDLANDS
GREATER LONDON
GREATER LONDON
GREATER LONDON
GREATER LONDON
GREATER LONDON
GREATER LONDON
GREATER LONDON
GREATER LONDON
GREATER LONDON
NORTH WALES
NORTH WALES
SOUTH WALES
SOUTH WALES

ST LEONARDS
QUEENS ROAD
SCUNTHORPE
SOUTH VIEW
NORFOLK PARK
ROOKWOOD
TOWN MOOR
ALBION STREET
ELM BANK
HOLBECK HOSTEL
STAITHEFORD HOUSE
WENGER HOUSE
WHARFLANE HOUSE
KENILWORTH ROAD
MCINTYRE HOUSE
BRALEY HOUSE
BILSTON
CARPENTER HOUSE
CROWLEY HOUSE (FEM ONLY)
ELLIOTT HOUSE (MDO)
STONNALL ROAD
SYCAMORE LODGE
WELFORD HOUSE
BECKENHAM ROAD
CAMDEN HOUSE
CANADIAN AVENUE
EALING
ELLISON HOUSE
KEW
SEAFIELD LODGE
TULSE HILL
WESTBOURNE HOUSE
PLAS-Y-WERN
TY NEWYDD
QUAY HOUSE
MANDEVILLE HOUSE

TOTAL BOARDS
AVON & SOMERSET
GREATER LONDON
GREATER LONDON
GREATER LONDON
GREATER LONDON
MERSEYSIDE
NORTHUMBRIA
NORTHUMBRIA
THAMES VALLEY
WEST YORKSHIRE
WEST YORKSHIRE
WEST YORKSHIRE

22
19
19
20
40
39
39
24
22
24
18
26
22
19
18
18
15
19
18
20
12
32
19
20
26
24
18
25
22
20
29
40
23
23
30
26

0.1275
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0108
0.0108
0.0108
0.0000
0.0000
0.0000
0.0334
0.0334
0.0000
0.0297
0.0297
0.0297
0.0297
0.0297
0.0297
0.0297
0.2127
0.2127
0.2127
0.2127
0.2127
0.2127
0.2127
0.2127
0.2127
0.0000
0.0000
0.0000
0.0000

0.1660
0.2260
0.2260
0.2400
0.1710
0.1710
0.1710
0.1460
0.1460
0.1460
0.1760
0.1760
0.1760
0.1600
0.1600
0.1760
0.1460
0.1460
0.1460
0.1460
0.1460
0.1460
0.1460
0.2110
0.2110
0.2110
0.2110
0.2110
0.2110
0.2110
0.2110
0.2110
0.1800
0.1800
0.1680
0.1680

1973
ASHLEY HOUSE
HESTIA BATTERSEA
HESTIA STREATHAM
KATHERINE PRICE HUGHES
KELLEY HOUSE (FEM ONLY)
ADELAIDE HOUSE (FEM ONLY)
OZANAM HOUSE
ST CHRISTOPHERS
ELIZABETH FRY (FEM ONLY)
CARDIGAN HOUSE
RIPON HOUSE
ST JOHNS

TOTAL VOLUNTARY
GRAND TOTAL
band
band

22
10
25
19
21
20
27
19
21
25
24
28

0.0306
0.2127
0.2127
0.2127
0.2127
0.0000
0.0000
0.0000
0.1275
0.0108
0.0108
0.0108

0.1290
0.2110
0.2110
0.2110
0.2110
0.1530
0.1458
0.1458
0.1660
0.1460
0.1460
0.1460

16

5

3

18

3

3
6
4

278
278
278
278
329
329
329
278
278
278
278
288
278
278
278
278
269
278
278
298
269
298
278
278
288
288
278
288
278
278
288
329
278
278
288
288

12.4
12.4
12.4

0.0
20.8

6.2
6.5

3.9

34.2

3.9

6.2

3.9
7.8
5.2

136

24,937

93.0

196

6

278
269
288
278
278
278
288
278
278
288
278
288

6.2

7.8

21
20

21
13

0.0
39.9
38.0
6.2
6.2
39.9
16.9

261

81

3367

18.6

142.5

2234

217

28304

111.6

338.5

269
278

269
278

12 to 16
17 to 24

band
band
band

Avon & Somerset
Devon & Cornwall
Dorset
Gloucestershire
Wiltshire
Bedfordshire
Cambridgeshire
Essex
Hertfordshire
Norfolk
Suffolk
Cheshire
Cumbria
Lancashire
Greater Manchester
Merseyside
Derbyshire
Leicestershire
Lincolnshire
Northamptonshire
Nottinghamshire
Durham
Teeside
Northumbria
Hampshire
Kent
Surrey
Sussex
Thames Valley
Humberside
North Yorkshire
South Yorkshire
West Yorkshire
Staffordshire
Warwickshire
West Mercia
West Midlands
London
Dyfed-Powys
Gwent
North Wales
South Wales

25 to 31
32 to 38
39+

288
298
329

1,504.0
969.0
1,036.0
473.0
0
1,050.0
587.0
539.0
0.0
550.0
1,041.0
1,065.0
530.0
1,040.0
3,799.0
1,536.0
543.0
1,029.0
485.0
525.0
1,423.0
0
990.0
1,029.0
1,522.0
565.0
509.0
470.0
2,596.0
994.0
508.0
2,220.0
1,534.0
1,548.0
975.0
484.0
3,494.0
5,547.0
0
0
1,043.0
1,132.0

new
pension
rate
£m
1.504
0.969
1.036
0.473
0.000
1.050
0.587
0.539
0.000
0.550
1.041
1.065
0.530
1.040
3.799
1.536
0.543
1.029
0.485
0.525
1.423
0.000
0.990
1.029
1.522
0.565
0.509
0.470
2.596
0.994
0.508
2.220
1.534
1.548
0.975
0.484
3.494
5.547
0.000
0.000
1.043
1.132

46,884.0

46.884

old
pension
rate
increase
£m
£m
1.501
0.003
0.967
0.002
1.030
0.006
0.462
0.011
0.000
0.000
1.039
0.011
0.571
0.016
0.544
-0.005
0.000
0.000
0.539
0.011
1.041
0.000
1.063
0.002
0.517
0.013
1.033
0.007
3.734
0.065
1.512
0.024
0.540
0.003
1.029
0.000
0.478
0.007
0.526
-0.001
1.395
0.028
0.000
0.000
0.986
0.004
1.016
0.013
1.511
0.011
0.555
0.010
0.504
0.005
0.470
0.000
2.557
0.039
0.962
0.032
0.498
0.010
2.165
0.055
1.504
0.030
1.477
0.071
0.963
0.012
0.474
0.010
3.400
0.094
5.385
0.162
0.000
0.000
0.000
0.000
1.051
-0.008
1.133
-0.001
46.132

0.752

288
298
329

Sub
Total

284.2
288.0
278.0
280.6
281.9
284.2
293.2
271.6
295.8
278.0
288.0
288.0
296.8
281.9
284.2
278.0
285.8
280.6
288.0
281.9
278.0
288.0
288.0
295.6
329.0
288.0
298.0
278.0
278.0
288.0
291.9
269.0
303.2
278.0
284.2
269.0
281.9
283.2
278.0
278.0
302.0
284.2
278.0
281.9
278.0
291.9
278.0
271.6
278.0
281.9
278.0
269.0

Labour
Cost
Adjust

7.0
7.1
6.8
0.0
0.0
0.0
0.0
5.2
14.9
14.0
14.3
9.9
0.0
0.3
0.3
6.0
6.2
0.0
0.0
0.0
5.0
5.1
5.1
5.3
5.9
5.1
5.3
0.0
0.0
0.0
0.0
0.3
0.3
0.0
6.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11.7
11.9
11.7
5.2
37.9
6.1
28.4
28.8
28.4
27.4

Pensions
Cost
Adjust

28.2
28.5
27.6
35.4
35.5
38.4
39.6
45.0
37.1
34.8
40.8
20.8
37.8
55.9
56.3
49.0
50.4
42.9
29.6
29.0
25.0
25.9
25.9
26.6
29.6
25.9
26.8
31.9
31.9
33.0
31.0
29.1
32.8
41.9
34.6
37.9
39.7
39.9
32.5
32.5
33.0
31.1
32.6
33.1
32.6
51.0
26.3
41.7
38.1
38.7
38.1
36.9

Sub
Total

319.3
323.6
312.4
316.0
317.4
322.6
332.8
321.8
347.8
326.9
343.1
318.7
334.6
338.1
340.9
333.0
342.4
323.5
317.6
310.9
308.0
319.1
319.1
327.5
364.5
319.1
330.2
309.9
309.9
321.0
322.9
298.4
336.3
319.9
325.0
306.9
321.6
323.1
310.5
310.5
335.0
315.3
322.3
326.8
322.3
348.1
342.1
319.4
344.5
349.3
344.5
333.3

Voluntary
or Special

15

Core
Grant

319.3
323.6
312.4
316.0
317.4
322.6
332.8
321.8
347.8
326.9
343.1
318.7
334.6
338.1
340.9
333.0
342.4
323.5
317.6
310.9
308.0
319.1
319.1
327.5
364.5
319.1
330.2
309.9
309.9
321.0
322.9
313.4
336.3
319.9
325.0
306.9
321.6
323.1
310.5
310.5
335.0
315.3
322.3
326.8
322.3
348.1
342.1
319.4
344.5
349.3
344.5
333.3

Scaled
Core
Grant

358.3
363.1
350.5
354.6
356.2
362.0
373.4
361.1
390.3
366.8
385.1
357.6
375.5
379.4
382.5
373.7
384.2
363.1
356.4
348.8
345.6
358.1
358.1
367.5
409.0
358.1
370.5
347.8
347.8
360.3
362.3
351.7
377.4
359.0
364.7
344.4
360.9
362.6
348.5
348.5
375.9
353.8
361.7
366.8
361.7
390.6
383.9
358.4
386.6
392.0
386.6
374.1

Bed
Space
Grant

125.1
194.6
111.2
132.1
125.1
125.1
173.8
111.2
152.9
139.0
201.6
180.7
173.8
152.9
125.1
152.9
152.9
166.8
180.7
152.9
152.9
180.7
187.7
97.3
201.6
187.7
222.4
111.2
166.8
201.6
180.7
76.5
222.4
125.1
159.9
97.3
125.1
132.1
152.9
139.0
173.8
125.1
125.1
152.9
152.9
173.8
125.1
111.2
125.1
125.1
152.9
111.2

TOTAL

484.0
558.0
462.0
487.0
482.0
488.0
548.0
473.0
544.0
506.0
587.0
539.0
550.0
533.0
508.0
527.0
538.0
530.0
538.0
502.0
499.0
539.0
546.0
465.0
611.0
546.0
593.0
459.0
515.0
562.0
543.0
429.0
600.0
485.0
525.0
442.0
486.0
495.0
502.0
488.0
550.0
479.0
487.0
520.0
515.0
565.0
509.0
470.0
512.0
518.0
540.0
486.0

GLOBAL

0.0
0.0
1,504.0
0.0
969.0
0.0
1,036.0
473.0
0.0
1,050.0
587.0
539.0
550.0
0.0
1,041.0
0.0
1,065.0
530.0
0.0
1,040.0
0.0
0.0
0.0
0.0
0.0
0.0
3,799.0
0.0
0.0
1,536.0
543.0
0.0
1,029.0
485.0
525.0
0.0
0.0
1,423.0
0.0
990.0
0.0
1,029.0
0.0
0.0
1,522.0
565.0
509.0
470.0
0.0
0.0
0.0
0.0

2004/05
Grant
TOTAL

449.0
522.0
428.0
454.0
448.0
451.0
510.0
429.0
502.0
467.0
536.0
522.0
503.0
497.0
472.0
491.0
501.0
484.0
501.0
467.0
459.0
497.0
504.0
422.0
563.0
504.0
550.0
422.0
477.0
523.0
507.0
396.0
565.0
446.0
493.0
402.0
444.0
452.0
468.0
454.0
509.0
441.0
452.0
485.0
480.0
534.0
469.0
446.0
470.0
475.0
498.0
445.0

Percent
Increase

7.8
6.9
7.9
7.3
7.6
8.2
7.5
10.3
8.4
8.4
9.5
3.3
9.3
7.2
7.6
7.3
7.4
9.5
7.4
7.5
8.7
8.5
8.3
10.2
8.5
8.3
7.8
8.8
8.0
7.5
7.1
8.3
6.2
8.7
6.5
10.0
9.5
9.5
7.3
7.5
8.1
8.6
7.7
7.2
7.3
5.8
8.5
5.4
8.9
9.1
8.4
9.2

278.0
278.0
278.0
278.0
362.2
341.4
341.4
278.0
278.0
278.0
284.2
294.5
278.0
278.0
278.0
281.9
269.0
278.0
312.2
298.0
269.0
298.0
278.0
278.0
288.0
288.0
278.0
288.0
278.0
281.9
288.0
329.0
281.9
285.8
299.4
288.0

344.5
325.1
325.1
328.0
430.9
407.4
407.4
311.1
311.1
311.1
321.7
333.4
314.7
319.7
319.7
319.1
305.5
315.8
354.6
338.5
305.5
338.5
315.8
376.8
390.3
390.3
376.8
390.3
376.8
382.1
390.3
479.9
320.0
324.4
337.1
324.3

386.6
364.8
364.8
368.1
483.5
457.1
457.1
349.1
349.1
349.1
361.0
374.1
353.1
358.7
358.7
358.1
342.9
354.3
397.9
379.8
342.9
379.8
354.3
422.8
438.0
438.0
422.8
438.0
422.8
428.7
438.0
538.5
359.0
364.0
378.3
363.9

152.9
132.1
132.1
139.0
278.0
271.1
271.1
166.8
152.9
166.8
125.1
180.7
152.9
132.1
125.1
125.1
104.3
132.1
125.1
139.0
83.4
222.4
132.1
139.0
180.7
166.8
125.1
173.8
152.9
139.0
201.6
278.0
159.9
159.9
208.5
180.7

540.0
497.0
497.0
508.0
762.0
729.0
729.0
516.0
502.0
516.0
487.0
555.0
506.0
491.0
484.0
484.0
448.0
487.0
523.0
519.0
427.0
603.0
487.0
562.0
619.0
605.0
548.0
612.0
576.0
568.0
640.0
817.0
519.0
524.0
587.0
545.0

2,596.0
0.0
994.0
508.0
0.0
0.0
2,220.0
0.0
0.0
1,534.0
0.0
0.0
1,548.0
0.0
975.0
484.0
0.0
0.0
0.0
0.0
0.0
0.0
3,494.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5,547.0
0.0
1,043.0
0.0
1,132.0

498.0
449.0
449.0
465.0
700.0
670.0
670.0
475.0
461.0
475.0
432.0
498.0
453.0
454.0
447.0
442.0
405.0
443.0
474.0
472.0
384.0
555.0
443.0
506.0
561.0
534.0
492.0
554.0
520.0
511.0
582.0
747.0
489.0
494.0
554.0
513.0

116

29,528.5

33135.2

13,713.6

46,884.0

46,884.0

43,157.0

328.1
364.6
390.3
376.8
430.9
352.3
326.4
315.3
393.9
322.3
330.0
322.3

20.0
50.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0

348.1
414.6
410.3
396.8
450.9
372.3
346.4
335.3
413.9
342.3
350.0
342.3

390.6
465.2
460.4
445.2
505.9
417.7
388.7
376.2
464.5
384.1
392.8
384.1

123.2
56.0
140.0
106.4
117.6
112.0
151.2
106.4
117.6
140.0
134.4
156.8

514.0
522.0
601.0
552.0
624.0
530.0
540.0
483.0
583.0
525.0
528.0
541.0

514.0
522.0
601.0
552.0
624.0
530.0
540.0
483.0
583.0
525.0
528.0
541.0

476.0
462.0
541.0
494.0
558.0
485.0
498.0
442.0
533.0
479.0
481.0
496.0

8.0
13.0
11.1
11.7
11.8
9.3
8.4
9.3
9.4
9.6
9.8
9.1

243.3 481.7462

4253.1

270

4,523.1

5075.4

1461.60

6543.00

6543.00

5945.00

10.1

1116.3 3795.691

33666.1

385.6

34,051.7

38210.6

15175.20

53427.00

53427.00

49102.00

8.8

38.1
47.1
47.1
50.0
46.5
43.8
43.8
30.7
30.7
30.7
37.5
38.9
36.7
34.3
34.3
37.2
30.2
31.2
35.0
33.4
30.2
33.4
31.2
51.5
53.3
53.3
51.5
53.3
51.5
52.2
53.3
60.9
38.1
38.6
37.7
36.3

344.5
325.1
325.1
328.0
408.7
385.2
385.2
311.1
311.1
311.1
321.7
333.4
314.7
319.7
319.7
319.1
305.5
315.8
354.6
338.5
305.5
338.5
315.8
376.8
390.3
390.3
376.8
390.3
376.8
382.1
390.3
445.9
320.0
324.4
337.1
324.3

873.0 3313.945

29412.9

28.9
49.8
53.3
51.5
58.9
36.3
32.2
31.1
43.6
31.8
32.6
31.8

3,528.1
28,754.1

25,226.0
292.0
269.0
288.0
278.0
317.9
316.0
294.2
284.2
317.9
288.0
294.9
288.0

28.4
0.0
0.0
0.0
0.0
0.0
0.0
2.4
2.4
2.4
0.0
0.0
0.0
7.4
7.4
0.0
6.4
6.6
7.4
7.1
6.4
7.1
6.6
47.3
49.0
49.0
47.3
49.0
47.3
48.0
49.0
56.0
0.0
0.0
0.0
0.0

7.1
45.8
49.0
47.3
54.1
0.0
0.0
0.0
32.4
2.5
2.5
2.5

22.2
22.2
22.2

34

1.122

8.4
10.7
10.7
9.2
8.9
8.8
8.8
8.6
8.9
8.6
12.7
11.4
11.7
8.1
8.3
9.5
10.6
9.9
10.3
10.0
11.2
8.6
9.9
11.1
10.3
13.3
11.4
10.5
10.8
11.2
10.0
9.4
6.1
6.1
6.0
6.2
8.6

0.1760
0.1760
0.1760
0.2150
0.2150
0.2180
0.2180
0.2200
0.1880
0.1880
0.1680
0.1628
0.1780
0.3140
0.3140
0.2760
0.2760
0.1960
0.1730
0.1730
0.1300
0.1300
0.1300
0.1300
0.1300
0.1300
0.1300
0.1670
0.1670
0.1670
0.1772
0.1940
0.1940
0.2240
0.2126
0.1960
0.1960
0.1960
0.1990
0.1990
0.1682
0.1682
0.1850
0.1850
0.1850
0.2390
0.1406
0.2500
0.1870
0.1870
0.1870
0.1870

0.1870
0.2060
0.2060
0.2480
0.1590
0.1590
0.1590
0.1520
0.1520
0.1520
0.1270
0.1270
0.1270
0.1830
0.1830
0.1860
0.1413
0.1413
0.1413
0.1413
0.1413
0.1413
0.1413
0.1970
0.1970
0.1970
0.1970
0.1970
0.1970
0.1970
0.1970
0.1970
0.2450
0.2450
0.2198
0.2198
0.0500
0.0500
0.0500
0.1760
0.1970
0.1970
0.1970
0.1970
0.1670
0.1682
0.1682
0.1870
0.1520
0.1520
0.1520

INCREASED PENSION ALLOCATIONS ON MET/SHIRE/STREET CRIME AND PERFORMANCE ALLOCATIONS

Avon & Somerset
Devon & Cornwall
Dorset
Gloucestershire
Wiltshire
Bedfordshire
Cambridgeshire
Essex
Hertfordshire
Norfolk
Suffolk
Cheshire
Cumbria
Lancashire
Greater Manchester
Merseyside
Derbyshire
Leicestershire
Lincolnshire
Northamptonshire
Nottinghamshire
Durham
Teeside
Northumbria
Hampshire
Kent
Surrey
Sussex
Thames Valley
Humberside
North Yorkshire
South Yorkshire
West Yorkshire
Staffordshire
Warwickshire
West Mercia
West Midlands
London
Dyfed-Powys
Gwent
North Wales
South Wales
Total

Formula
Pension
Rate

New
Pension
Rate

%

%

12.60
16.50
16.80
19.50
20.70
13.80
11.80
11.28
19.50
12.80
26.40
22.60
14.60
11.80
8.00
11.70
12.72
14.40
17.40
16.26
14.60
15.60
14.90
11.82
13.50
18.90
9.06
20.00
13.70
15.60
19.80
10.90
10.20
7.70
13.30
13.60
9.13
14.70
14.00
18.30
19.50
16.98

12.90
16.80
18.00
21.70
26.30
15.90
18.00
9.30
19.50
17.00
26.40
23.00
20.40
13.70
11.80
15.30
14.16
14.40
20.10
15.90
18.80
16.20
15.60
14.58
15.00
22.90
11.10
20.00
16.60
22.60
24.00
17.10
14.60
17.60
16.00
17.60
14.60
21.10
14.00
17.00
18.00
16.80

Change
in Pension
Rate

0.30
0.30
1.20
2.20
5.60
2.10
6.20
-1.98
0.00
4.20
0.00
0.40
5.80
1.90
3.80
3.60
1.44
0.00
2.70
-0.36
4.20
0.60
0.70
2.76
1.50
4.00
2.04
0.00
2.90
7.00
4.20
6.20
4.40
9.90
2.70
4.00
5.47
6.40
0.00
-1.30
-1.50
-0.18

Met/Shire
& Street
Crime
With No
Pension
Increase

Increase
in Met/Shire
& Street
Crime with
Act Pension
Increase

Perform
Bonus
Without
Pension
Increase

Pension
Increase
on
Performance
Bonus

£m

£m

£m

£m

0.387
0.140
0.058
0.051
0.054
0.056
0.062
0.137
0.080
0.072
0.061
0.103
0.054
0.264
1.350
0.800
0.093
0.095
0.063
0.061
0.223
0.076
0.085
0.600
0.161
0.150
0.070
0.122
0.319
0.109
0.067
0.650
1.100
0.098
0.043
0.102
1.300
4.600
0.058
0.079
0.080
0.173

0.001
0.000
0.001
0.001
0.002
0.001
0.003
-0.002
0.000
0.002
0.000
0.000
0.002
0.004
0.038
0.022
0.001
0.000
0.001
0.000
0.007
0.000
0.000
0.012
0.002
0.005
0.001
0.000
0.007
0.006
0.002
0.030
0.036
0.007
0.001
0.003
0.053
0.221
0.000
-0.001
-0.001
0.000

0.326
0.347
0.221
0.197
0.222
0.222
0.255
0.519
0.314
0.294
0.242
0.393
0.216
0.627
1.257
0.768
0.371
0.388
0.251
0.243
0.488
0.300
0.339
0.758
0.639
0.570
0.266
0.479
0.647
0.429
0.266
0.628
1.005
0.390
0.171
0.404
0.766
2.869
0.237
0.317
0.315
0.665

0.001
0.001
0.002
0.003
0.009
0.003
0.012
-0.008
0.000
0.009
0.000
0.001
0.009
0.009
0.036
0.021
0.004
0.000
0.005
-0.001
0.015
0.001
0.002
0.016
0.007
0.017
0.004
0.000
0.014
0.023
0.008
0.029
0.033
0.029
0.003
0.012
0.031
0.138
0.000
-0.003
-0.004
-0.001

14.306

0.470

20.621

0.494

PROBATION BOARD PERFORMANCE BONUSES FOR 2005/06 FOR PERFORMANCE IN 2004/05

Board
Humberside
Leicestershire
Dorset
Lincolnshire
Sussex
Northamptonshire
Cambridgeshire
Greater Manchester
West Yorkshire
Warwickshire
Derbyshire
Durham
Teesside
Wiltshire
Cheshire
Dyfed Powys
Thames Valley
Northumbria
Lancashire
Bedfordshire
South Wales
Staffordshire
North Yorkshire
Nottinghamshire
Suffolk
Gwent
Surrey
Merseyside
Gloucestershire
Hertfordshire
Cumbria
West Mercia
Kent
Hampshire
North Wales

WAMP
101.66
101.60
101.38
99.13
99.04
98.10
98.04
97.77
97.63
97.37
97.31
97.26
96.89
96.38
95.99
95.78
95.70
95.57
95.37
95.35
95.13
94.34
93.85
92.89
92.56
92.40
92.02
91.93
91.77
91.69
91.48
91.29
91.09
90.82
90.45

Orindary
Bonus
£'000
286
259
147
167
319
162
170
838
670
114
247
200
226
148
262
158
431
505
418
148
443
260
177
325
161
211
177
512
131
209
144
269
380
426
210

Achiever's
Bonus
£'000
143
129
74
84
160
81
85
419
335
57
124
100
113
74
131
79
216
253
209
74
222
130
89
163
81
106
89
256
66
105
72
135
190
213
105

Improver's
Bonus
£'000

Total
Bonus
£'000
429
388
221
251
479
243
255
1257
1005
171
371
300
339
222
393
237
647
758
627
222
665
390
266
488
242
317
266
768
197
314
216
404
570
639
315

South Yorkshire
Essex
Norfolk
Avon & Somerset
Devon & Cornwall
London
West Midlands

90.34
89.88
89.80
86.93
86.76
85.86
81.18

419
346
196
326
347
2295
766

209
173
98

14605

5442

574

574

628
519
294
326
347
2869
766
20621

PC51.2005.performancegrantallocationsfor0506

Calculation of Performance Bonus for Payment in 2005/06 based on performance in 2004/05

Weighting
WAMP weightin
Target
Target Cap

Breach
Accredited
Action
Progs
14.00%
14.00%
12.60%
12.60%
90.00%
100.00%
100.00%
120.00%

ECP
14.00%
12.60%
100.00%
120.00%

DTTO
(Starts)
7.00%
6.30%
100.00%
120.00%

DTTO
(Comps)
7.00%
6.30%
35.00%
42.00%

BS
(Starts)
BS (Awards)
7.00%
7.00%
6.30%
6.30%
100.00%
100.00%
120.00%
120.00%

Victim
Contact
10.00%
9.00%
85.00%
100.00%

Orders /
Race &
Reports
Licences Ethnic data (Min. EOs)
10.00%
6.00%
4.00%
9.00%
5.40%
3.60%
70.00%
95.00%
95.00%
84.00%
100.00%
100.00%

Raw Score
20%
21%
22%
23%
24%
25%
26%
27%
28%
29%
30%
31%
32%
33%
34%
35%
36%
37%
38%
39%
40%
41%
42%
43%
44%
45%
46%
47%
48%
49%
50%
51%
52%
53%
54%
55%
56%
57%
58%
59%
60%
61%
62%
63%
64%
65%

Breach
Accredited
Action
Progs
2.80%
2.52%
2.94%
2.65%
3.08%
2.77%
3.22%
2.90%
3.36%
3.02%
3.50%
3.15%
3.64%
3.28%
3.78%
3.40%
3.92%
3.53%
4.06%
3.65%
4.20%
3.78%
4.34%
3.91%
4.48%
4.03%
4.62%
4.16%
4.76%
4.28%
4.90%
4.41%
5.04%
4.54%
5.18%
4.66%
5.32%
4.79%
5.46%
4.91%
5.60%
5.04%
5.74%
5.17%
5.88%
5.29%
6.02%
5.42%
6.16%
5.54%
6.30%
5.67%
6.44%
5.80%
6.58%
5.92%
6.72%
6.05%
6.86%
6.17%
7.00%
6.30%
7.14%
6.43%
7.28%
6.55%
7.42%
6.68%
7.56%
6.80%
7.70%
6.93%
7.84%
7.06%
7.98%
7.18%
8.12%
7.31%
8.26%
7.43%
8.40%
7.56%
8.54%
7.69%
8.68%
7.81%
8.82%
7.94%
8.96%
8.06%
9.10%
8.19%

ECP
2.52%
2.65%
2.77%
2.90%
3.02%
3.15%
3.28%
3.40%
3.53%
3.65%
3.78%
3.91%
4.03%
4.16%
4.28%
4.41%
4.54%
4.66%
4.79%
4.91%
5.04%
5.17%
5.29%
5.42%
5.54%
5.67%
5.80%
5.92%
6.05%
6.17%
6.30%
6.43%
6.55%
6.68%
6.80%
6.93%
7.06%
7.18%
7.31%
7.43%
7.56%
7.69%
7.81%
7.94%
8.06%
8.19%

DTTO
(Starts)
1.26%
1.32%
1.39%
1.45%
1.51%
1.58%
1.64%
1.70%
1.76%
1.83%
1.89%
1.95%
2.02%
2.08%
2.14%
2.21%
2.27%
2.33%
2.39%
2.46%
2.52%
2.58%
2.65%
2.71%
2.77%
2.84%
2.90%
2.96%
3.02%
3.09%
3.15%
3.21%
3.28%
3.34%
3.40%
3.47%
3.53%
3.59%
3.65%
3.72%
3.78%
3.84%
3.91%
3.97%
4.03%
4.10%

DTTO
(Comps)
3.60%
3.78%
3.96%
4.14%
4.32%
4.50%
4.68%
4.86%
5.04%
5.22%
5.40%
5.58%
5.76%
5.94%
6.12%
6.30%
6.48%
6.66%
6.84%
7.02%
7.20%
7.38%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%

BS
(Starts)
BS (Awards)
1.26%
1.26%
1.32%
1.32%
1.39%
1.39%
1.45%
1.45%
1.51%
1.51%
1.58%
1.58%
1.64%
1.64%
1.70%
1.70%
1.76%
1.76%
1.83%
1.83%
1.89%
1.89%
1.95%
1.95%
2.02%
2.02%
2.08%
2.08%
2.14%
2.14%
2.21%
2.21%
2.27%
2.27%
2.33%
2.33%
2.39%
2.39%
2.46%
2.46%
2.52%
2.52%
2.58%
2.58%
2.65%
2.65%
2.71%
2.71%
2.77%
2.77%
2.84%
2.84%
2.90%
2.90%
2.96%
2.96%
3.02%
3.02%
3.09%
3.09%
3.15%
3.15%
3.21%
3.21%
3.28%
3.28%
3.34%
3.34%
3.40%
3.40%
3.47%
3.47%
3.53%
3.53%
3.59%
3.59%
3.65%
3.65%
3.72%
3.72%
3.78%
3.78%
3.84%
3.84%
3.91%
3.91%
3.97%
3.97%
4.03%
4.03%
4.10%
4.10%

Victim
Contact
2.12%
2.22%
2.33%
2.44%
2.54%
2.65%
2.75%
2.86%
2.96%
3.07%
3.18%
3.28%
3.39%
3.49%
3.60%
3.71%
3.81%
3.92%
4.02%
4.13%
4.24%
4.34%
4.45%
4.55%
4.66%
4.76%
4.87%
4.98%
5.08%
5.19%
5.29%
5.40%
5.51%
5.61%
5.72%
5.82%
5.93%
6.04%
6.14%
6.25%
6.35%
6.46%
6.56%
6.67%
6.78%
6.88%

Orders /
Race &
Reports
Licences Ethnic data (Min. EOs)
2.57%
1.14%
0.76%
2.70%
1.19%
0.80%
2.83%
1.25%
0.83%
2.96%
1.31%
0.87%
3.09%
1.36%
0.91%
3.21%
1.42%
0.95%
3.34%
1.48%
0.99%
3.47%
1.53%
1.02%
3.60%
1.59%
1.06%
3.73%
1.65%
1.10%
3.86%
1.71%
1.14%
3.99%
1.76%
1.17%
4.11%
1.82%
1.21%
4.24%
1.88%
1.25%
4.37%
1.93%
1.29%
4.50%
1.99%
1.33%
4.63%
2.05%
1.36%
4.76%
2.10%
1.40%
4.89%
2.16%
1.44%
5.01%
2.22%
1.48%
5.14%
2.27%
1.52%
5.27%
2.33%
1.55%
5.40%
2.39%
1.59%
5.53%
2.44%
1.63%
5.66%
2.50%
1.67%
5.79%
2.56%
1.71%
5.91%
2.61%
1.74%
6.04%
2.67%
1.78%
6.17%
2.73%
1.82%
6.30%
2.79%
1.86%
6.43%
2.84%
1.89%
6.56%
2.90%
1.93%
6.69%
2.96%
1.97%
6.81%
3.01%
2.01%
6.94%
3.07%
2.05%
7.07%
3.13%
2.08%
7.20%
3.18%
2.12%
7.33%
3.24%
2.16%
7.46%
3.30%
2.20%
7.59%
3.35%
2.24%
7.71%
3.41%
2.27%
7.84%
3.47%
2.31%
7.97%
3.52%
2.35%
8.10%
3.58%
2.39%
8.23%
3.64%
2.43%
8.36%
3.69%
2.46%

%BonusM'ment

Total
100.00%
90.00%

WAMP
20.00%
21.00%
22.00%
23.00%
24.00%
25.00%
26.00%
27.00%
28.00%
29.00%
30.00%
31.00%
32.00%
33.00%
34.00%
35.00%
36.00%
37.00%
38.00%
39.00%
40.00%
41.00%
42.00%
43.00%
44.00%
45.00%
46.00%
47.00%
48.00%
49.00%
50.00%
51.00%
52.00%
53.00%
54.00%
55.00%
56.00%
57.00%
58.00%
59.00%
60.00%
61.00%
62.00%
63.00%
64.00%
65.00%

% of Ord.
Perf. Bon.
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
4%
8%
12%
16%
20%

01/07/2005

PC51.2005.performancegrantallocationsfor0506

66%
67%
68%
69%
70%
71%
72%
73%
74%
75%
76%
77%
78%
79%
80%
81%
82%
83%
84%
85%
86%
87%
88%
89%
90%
91%
92%
93%
94%
95%
96%
97%
98%
99%
100%
101%
102%
103%
104%
105%
106%
107%
108%
109%
110%
111%
112%
113%
114%
115%
116%
117%
118%
119%
120%

%BonusM'ment

9.24%
9.38%
9.52%
9.66%
9.80%
9.94%
10.08%
10.22%
10.36%
10.50%
10.64%
10.78%
10.92%
11.06%
11.20%
11.34%
11.48%
11.62%
11.76%
11.90%
12.04%
12.18%
12.32%
12.46%
12.60%
12.74%
12.88%
13.02%
13.16%
13.30%
13.44%
13.58%
13.72%
13.86%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%
14.00%

8.32%
8.44%
8.57%
8.69%
8.82%
8.95%
9.07%
9.20%
9.32%
9.45%
9.58%
9.70%
9.83%
9.95%
10.08%
10.21%
10.33%
10.46%
10.58%
10.71%
10.84%
10.96%
11.09%
11.21%
11.34%
11.47%
11.59%
11.72%
11.84%
11.97%
12.10%
12.22%
12.35%
12.47%
12.60%
12.73%
12.85%
12.98%
13.10%
13.23%
13.36%
13.48%
13.61%
13.73%
13.86%
13.99%
14.11%
14.24%
14.36%
14.49%
14.62%
14.74%
14.87%
14.99%
15.12%

8.32%
8.44%
8.57%
8.69%
8.82%
8.95%
9.07%
9.20%
9.32%
9.45%
9.58%
9.70%
9.83%
9.95%
10.08%
10.21%
10.33%
10.46%
10.58%
10.71%
10.84%
10.96%
11.09%
11.21%
11.34%
11.47%
11.59%
11.72%
11.84%
11.97%
12.10%
12.22%
12.35%
12.47%
12.60%
12.73%
12.85%
12.98%
13.10%
13.23%
13.36%
13.48%
13.61%
13.73%
13.86%
13.99%
14.11%
14.24%
14.36%
14.49%
14.62%
14.74%
14.87%
14.99%
15.12%

4.16%
4.22%
4.28%
4.35%
4.41%
4.47%
4.54%
4.60%
4.66%
4.73%
4.79%
4.85%
4.91%
4.98%
5.04%
5.10%
5.17%
5.23%
5.29%
5.36%
5.42%
5.48%
5.54%
5.61%
5.67%
5.73%
5.80%
5.86%
5.92%
5.99%
6.05%
6.11%
6.17%
6.24%
6.30%
6.36%
6.43%
6.49%
6.55%
6.62%
6.68%
6.74%
6.80%
6.87%
6.93%
6.99%
7.06%
7.12%
7.18%
7.25%
7.31%
7.37%
7.43%
7.50%
7.56%

7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%
7.56%

4.16%
4.22%
4.28%
4.35%
4.41%
4.47%
4.54%
4.60%
4.66%
4.73%
4.79%
4.85%
4.91%
4.98%
5.04%
5.10%
5.17%
5.23%
5.29%
5.36%
5.42%
5.48%
5.54%
5.61%
5.67%
5.73%
5.80%
5.86%
5.92%
5.99%
6.05%
6.11%
6.17%
6.24%
6.30%
6.36%
6.43%
6.49%
6.55%
6.62%
6.68%
6.74%
6.80%
6.87%
6.93%
6.99%
7.06%
7.12%
7.18%
7.25%
7.31%
7.37%
7.43%
7.50%
7.56%

4.16%
4.22%
4.28%
4.35%
4.41%
4.47%
4.54%
4.60%
4.66%
4.73%
4.79%
4.85%
4.91%
4.98%
5.04%
5.10%
5.17%
5.23%
5.29%
5.36%
5.42%
5.48%
5.54%
5.61%
5.67%
5.73%
5.80%
5.86%
5.92%
5.99%
6.05%
6.11%
6.17%
6.24%
6.30%
6.36%
6.43%
6.49%
6.55%
6.62%
6.68%
6.74%
6.80%
6.87%
6.93%
6.99%
7.06%
7.12%
7.18%
7.25%
7.31%
7.37%
7.43%
7.50%
7.56%

6.99%
7.09%
7.20%
7.31%
7.41%
7.52%
7.62%
7.73%
7.84%
7.94%
8.05%
8.15%
8.26%
8.36%
8.47%
8.58%
8.68%
8.79%
8.89%
9.00%
9.11%
9.21%
9.32%
9.42%
9.53%
9.64%
9.74%
9.85%
9.95%
10.06%
10.16%
10.27%
10.38%
10.48%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%
10.59%

8.49%
8.61%
8.74%
8.87%
9.00%
9.13%
9.26%
9.39%
9.51%
9.64%
9.77%
9.90%
10.03%
10.16%
10.29%
10.41%
10.54%
10.67%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%
10.80%

3.75%
3.81%
3.87%
3.92%
3.98%
4.04%
4.09%
4.15%
4.21%
4.26%
4.32%
4.38%
4.43%
4.49%
4.55%
4.60%
4.66%
4.72%
4.77%
4.83%
4.89%
4.95%
5.00%
5.06%
5.12%
5.17%
5.23%
5.29%
5.34%
5.40%
5.46%
5.51%
5.57%
5.63%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%
5.68%

2.50%
2.54%
2.58%
2.61%
2.65%
2.69%
2.73%
2.77%
2.80%
2.84%
2.88%
2.92%
2.96%
2.99%
3.03%
3.07%
3.11%
3.15%
3.18%
3.22%
3.26%
3.30%
3.33%
3.37%
3.41%
3.45%
3.49%
3.52%
3.56%
3.60%
3.64%
3.68%
3.71%
3.75%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%
3.79%

66.00%
67.00%
68.00%
69.00%
70.00%
71.00%
72.00%
73.00%
74.00%
75.00%
76.00%
77.00%
78.00%
79.00%
80.00%
81.00%
82.00%
83.00%
84.00%
85.00%
86.00%
87.00%
88.00%
89.00%
90.00%
91.00%
92.00%
93.00%
94.00%
95.00%
96.00%
97.00%
98.00%
99.00%
100.00%
101.00%
102.00%
103.00%
104.00%
105.00%
106.00%
107.00%
108.00%
109.00%
110.00%
111.00%
112.00%
113.00%
114.00%
115.00%
116.00%
117.00%
118.00%
119.00%
120.00%

24%
28%
32%
36%
40%
44%
48%
52%
56%
60%
64%
68%
72%
76%
80%
82%
84%
86%
88%
90%
92%
94%
96%
98%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

01/07/2005

Calculation of Performance Bonus at various levels of performance
Raw score
100.0%
120.0%
120.0%
120.0%
42.0%
120.0%
120.0%
100.0%
84.0%
100.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

WAMP score
14.00%
15.12%
15.12%
7.56%
7.56%
7.56%
7.56%
10.59%
10.80%
5.68%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

£
£
£

620,240,000
105.34%
15,000,000
Your damped allocation for 200

£
£

105.34%
#VALUE!

#VALUE!

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
89.0%
107.0%
133.0%
61.0%
39.0%
141.0%
97.0%
100.0%
75.0%
99.0%
97.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.46%
13.48%
15.12%
3.84%
7.02%
7.56%
6.11%
10.59%
9.64%
5.63%
3.68%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
18,300,000 Your damped allocation for 200
65.00%
88.00%
88.00%
95.13%
442,571
221,285
-

663,856

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
93.0%
84.0%
157.0%
65.0%
51.0%
49.0%
114.0%
94.0%
82.0%
97.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
13.02%
10.58%
15.12%
4.10%
7.56%
3.09%
7.18%
9.95%
10.54%
5.51%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
8,660,000 Your damped allocation for 200
74.00%
93.00%
93.00%
90.45%
209,435
104,718
-

314,153

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
97.0%
73.0%
129.0%
99.0%
32.0%
101.0%
96.0%
99.0%
80.0%
100.0%
96.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
13.58%
9.20%
15.12%
6.24%
5.76%
6.36%
6.05%
10.48%
10.29%
5.68%
3.64%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
8,690,000 Your damped allocation for 200
71.00%
91.00%
91.00%
92.40%
210,161
105,080
-

315,241

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
96.0%
94.0%
110.0%
92.0%
52.0%
107.0%
91.0%
100.0%
89.0%
99.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
13.44%
11.84%
13.86%
5.80%
7.56%
6.74%
5.73%
10.59%
10.80%
5.63%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
6,530,000 Your damped allocation for 200
77.00%
93.00%
93.00%
95.78%
157,923
78,961
-

236,884

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
69.0%
87.0%
111.0%
90.0%
35.0%
75.0%
117.0%
85.0%
71.0%
96.0%
95.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
9.66%
10.96%
13.99%
5.67%
6.30%
4.73%
7.37%
9.00%
9.13%
5.46%
3.60%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
103,450,000 Your damped allocation for 200
62.00%
60.00%
62.00%
85.86%
2,294,701
573,675

2,868,376

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
92.0%
115.0%
139.0%
94.0%
29.0%
126.0%
108.0%
97.0%
80.0%
93.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.88%
14.49%
15.12%
5.92%
5.22%
7.56%
6.80%
10.27%
10.29%
5.29%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
27,690,000 Your damped allocation for 200
79.00%
95.00%
95.00%
97.63%
669,660
334,830
-

1,004,490

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
88.0%
84.0%
90.0%
78.0%
36.0%
61.0%
57.0%
91.0%
74.0%
93.0%
97.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.32%
10.58%
11.34%
4.91%
6.48%
3.84%
3.59%
9.64%
9.51%
5.29%
3.68%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
38,410,000 Your damped allocation for 200
71.00%
75.00%
75.00%
81.18%
765,054
-

765,054

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
92.0%
85.0%
106.0%
82.0%
26.0%
117.0%
105.0%
100.0%
81.0%
84.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.88%
10.71%
13.36%
5.17%
4.68%
7.37%
6.62%
10.59%
10.41%
4.77%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
17,300,000 Your damped allocation for 200
74.00%
84.00%
84.00%
90.34%
418,386
209,193
-

627,580

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
91.0%
146.0%
92.0%
65.0%
46.0%
120.0%
101.0%
98.0%
86.0%
98.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.74%
15.12%
11.59%
4.10%
7.56%
7.56%
6.36%
10.38%
10.80%
5.57%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
20,860,000 Your damped allocation for 200
87.00%
91.00%
91.00%
95.57%
504,482
252,241
-

756,723

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
86.0%
85.0%
103.0%
81.0%
46.0%
136.0%
121.0%
97.0%
75.0%
83.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.04%
10.71%
12.98%
5.10%
7.56%
7.56%
7.56%
10.27%
9.64%
4.72%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
21,130,000 Your damped allocation for 200
69.00%
88.00%
88.00%
91.93%
511,012
255,506
-

766,518

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
90.0%
128.0%
112.0%
90.0%
38.0%
113.0%
105.0%
96.0%
80.0%
98.0%
97.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.60%
15.12%
14.11%
5.67%
6.84%
7.12%
6.62%
10.16%
10.29%
5.57%
3.68%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
34,650,000 Your damped allocation for 200
82.00%
92.00%
92.00%
97.77%
837,982
418,991
-

1,256,973

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
95.0%
111.0%
108.0%
64.0%
36.0%
179.0%
123.0%
99.0%
77.0%
100.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
13.30%
13.99%
13.61%
4.03%
6.48%
7.56%
7.56%
10.48%
9.90%
5.68%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
6,100,000 Your damped allocation for 200
70.00%
98.00%
98.00%
96.38%
147,524
73,762
-

221,285

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
88.0%
106.0%
111.0%
82.0%
38.0%
58.0%
102.0%
90.0%
85.0%
98.0%
96.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.32%
13.36%
13.99%
5.17%
6.84%
3.65%
6.43%
9.53%
10.80%
5.57%
3.64%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
11,120,000 Your damped allocation for 200
78.00%
78.00%
78.00%
91.29%
268,928
134,464
-

403,392

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
90.0%
109.0%
134.0%
75.0%
47.0%
119.0%
95.0%
97.0%
87.0%
97.0%
94.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.60%
13.73%
15.12%
4.73%
7.56%
7.50%
5.99%
10.27%
10.80%
5.51%
3.56%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
4,690,000 Your damped allocation for 200
90.00%
89.00%
90.00%
97.37%
113,424
56,712
-

170,136

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
83.0%
112.0%
151.0%
91.0%
35.0%
107.0%
111.0%
94.0%
78.0%
98.0%
93.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
11.62%
14.11%
15.12%
5.73%
6.30%
6.74%
6.99%
9.95%
10.03%
5.57%
3.52%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
17,810,000 Your damped allocation for 200
70.00%
83.00%
83.00%
95.70%
430,720
215,360
-

646,081

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
96.0%
105.0%
117.0%
73.0%
43.0%
100.0%
160.0%
92.0%
80.0%
100.0%
99.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
13.44%
13.23%
14.74%
4.60%
7.56%
6.30%
7.56%
9.74%
10.29%
5.68%
3.75%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
9,340,000 Your damped allocation for 200
74.00%
95.00%
95.00%
96.89%
225,880
112,940
-

338,820

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
91.0%
100.0%
145.0%
94.0%
40.0%
129.0%
120.0%
98.0%
82.0%
99.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.74%
12.60%
15.12%
5.92%
7.20%
7.56%
7.56%
10.38%
10.54%
5.63%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
13,170,000 Your damped allocation for 200
79.00%
94.00%
94.00%
99.04%
318,506
159,253
-

477,759

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
93.0%
88.0%
171.0%
68.0%
28.0%
108.0%
158.0%
98.0%
83.0%
77.0%
97.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
13.02%
11.09%
15.12%
4.28%
5.04%
6.80%
7.56%
10.38%
10.67%
4.38%
3.68%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
7,300,000 Your damped allocation for 200
92.00%
95.00%
95.00%
92.02%
176,545
88,272
-

264,817

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
91.0%
100.0%
326.0%
64.0%
35.0%
63.0%
190.0%
96.0%
83.0%
100.0%
98.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.74%
12.60%
15.12%
4.03%
6.30%
3.97%
7.56%
10.16%
10.67%
5.68%
3.71%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
6,640,000 Your damped allocation for 200
80.00%
74.00%
80.00%
92.56%
160,583
80,292
-

240,875

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
90.0%
109.0%
174.0%
76.0%
24.0%
104.0%
114.0%
96.0%
83.0%
98.0%
96.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.60%
13.73%
15.12%
4.79%
4.32%
6.55%
7.18%
10.16%
10.67%
5.57%
3.64%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
10,730,000 Your damped allocation for 200
78.00%
81.00%
81.00%
94.34%
259,496
129,748
-

389,244

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
84.0%
102.0%
162.0%
76.0%
34.0%
106.0%
105.0%
97.0%
79.0%
84.0%
99.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
11.76%
12.85%
15.12%
4.79%
6.12%
6.68%
6.62%
10.27%
10.16%
4.77%
3.75%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
13,400,000 Your damped allocation for 200
75.00%
91.00%
91.00%
92.89%
324,068
162,034
-

486,102

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
91.0%
117.0%
170.0%
92.0%
10.0%
212.0%
117.0%
90.0%
81.0%
89.0%
98.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.74%
14.74%
15.12%
5.80%
1.80%
7.56%
7.37%
9.53%
10.41%
5.06%
3.71%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
7,300,000 Your damped allocation for 200
84.00%
95.00%
95.00%
93.85%
176,545
88,272
-

264,817

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
91.0%
105.0%
152.0%
101.0%
35.0%
114.0%
141.0%
97.0%
81.0%
91.0%
99.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.74%
13.23%
15.12%
6.36%
6.30%
7.18%
7.56%
10.27%
10.41%
5.17%
3.75%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
6,660,000 Your damped allocation for 200
87.00%
93.00%
93.00%
98.10%
161,067
80,533
-

241,600

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
92.0%
101.0%
153.0%
66.0%
19.0%
100.0%
183.0%
87.0%
72.0%
96.0%
98.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.88%
12.73%
15.12%
4.16%
3.42%
6.30%
7.56%
9.21%
9.26%
5.46%
3.71%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
8,130,000 Your damped allocation for 200
84.00%
86.00%
86.00%
89.80%
195,831
-

195,831

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
91.0%
173.0%
112.0%
79.0%
41.0%
138.0%
131.0%
93.0%
81.0%
99.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.74%
15.12%
14.11%
4.98%
7.38%
7.56%
7.56%
9.85%
10.41%
5.63%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
6,880,000 Your damped allocation for 200
90.00%
101.00%
101.00%
99.13%
166,387
83,194
-

249,581

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
96.0%
121.0%
190.0%
103.0%
35.0%
118.0%
121.0%
100.0%
80.0%
97.0%
99.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
13.44%
15.12%
15.12%
6.49%
6.30%
7.43%
7.56%
10.59%
10.29%
5.51%
3.75%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
10,620,000 Your damped allocation for 200
84.00%
92.00%
92.00%
101.60%
256,836
128,418
-

385,254

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
95.0%
107.0%
103.0%
90.0%
32.0%
190.0%
158.0%
88.0%
84.0%
92.0%
98.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
13.30%
13.48%
12.98%
5.67%
5.76%
7.56%
7.56%
9.32%
10.80%
5.23%
3.71%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
17,250,000 Your damped allocation for 200
77.00%
81.00%
81.00%
95.37%
417,177
208,589
-

625,766

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
84.0%
112.0%
177.0%
69.0%
25.0%
71.0%
139.0%
95.0%
79.0%
93.0%
98.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
11.76%
14.11%
15.12%
4.35%
4.50%
4.47%
7.56%
10.06%
10.16%
5.29%
3.71%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
15,710,000 Your damped allocation for 200
73.00%
74.00%
74.00%
91.09%
379,934
189,967
-

569,900

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
99.0%
119.0%
138.0%
101.0%
38.0%
144.0%
291.0%
92.0%
81.0%
96.0%
99.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
13.86%
14.99%
15.12%
6.36%
6.84%
7.56%
7.56%
9.74%
10.41%
5.46%
3.75%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
11,820,000 Your damped allocation for 200
83.00%
97.00%
97.00%
101.66%
285,857
142,929
-

428,786

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
85.0%
117.0%
144.0%
78.0%
29.0%
75.0%
102.0%
87.0%
81.0%
92.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
11.90%
14.74%
15.12%
4.91%
5.22%
4.73%
6.43%
9.21%
10.41%
5.23%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
8,610,000 Your damped allocation for 200
80.00%
75.00%
80.00%
91.69%
208,226
104,113
-

312,339

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
87.0%
102.0%
180.0%
51.0%
33.0%
106.0%
92.0%
86.0%
86.0%
98.0%
94.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.18%
12.85%
15.12%
3.21%
5.94%
6.68%
5.80%
9.11%
10.80%
5.57%
3.56%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
17,580,000 Your damped allocation for 200
75.00%
81.00%
81.00%
90.82%
425,158
212,579
-

637,737

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
90.0%
123.0%
93.0%
67.0%
35.0%
122.0%
113.0%
72.0%
81.0%
94.0%
99.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.60%
15.12%
11.72%
4.22%
6.30%
7.56%
7.12%
7.62%
10.41%
5.34%
3.75%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
5,380,000 Your damped allocation for 200
71.00%
84.00%
84.00%
91.77%
130,111
65,055
-

195,166

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
84.0%
112.0%
167.0%
66.0%
21.0%
65.0%
119.0%
97.0%
83.0%
86.0%
93.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
11.76%
14.11%
15.12%
4.16%
3.78%
4.10%
7.50%
10.27%
10.67%
4.89%
3.52%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
14,340,000 Your damped allocation for 200
78.00%
74.00%
78.00%
89.88%
345,969
86,492

432,461

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
95.0%
105.0%
112.0%
55.0%
44.0%
119.0%
148.0%
98.0%
91.0%
100.0%
97.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
13.30%
13.23%
14.11%
3.47%
7.56%
7.50%
7.56%
10.38%
10.80%
5.68%
3.68%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
8,240,000 Your damped allocation for 200
93.00%
95.00%
95.00%
97.26%
199,278
99,639
-

298,917

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
90.0%
121.0%
130.0%
89.0%
51.0%
130.0%
150.0%
99.0%
81.0%
98.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.60%
15.12%
15.12%
5.61%
7.56%
7.56%
7.56%
10.48%
10.41%
5.57%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
6,050,000 Your damped allocation for 200
77.00%
97.00%
97.00%
101.38%
146,314
73,157
-

219,471

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
91.0%
84.0%
77.0%
51.0%
46.0%
143.0%
102.0%
95.0%
78.0%
91.0%
98.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.74%
10.58%
9.70%
3.21%
7.56%
7.56%
6.43%
10.06%
10.03%
5.17%
3.71%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
15,300,000 Your damped allocation for 200
81.00%
78.00%
81.00%
86.76%
346,041
-

346,041

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
98.0%
114.0%
187.0%
76.0%
37.0%
123.0%
96.0%
93.0%
78.0%
96.0%
98.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
13.72%
14.36%
15.12%
4.79%
6.66%
7.56%
6.05%
9.85%
10.03%
5.46%
3.71%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
10,190,000 Your damped allocation for 200
93.00%
87.00%
93.00%
97.31%
246,437
123,218
-

369,655

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
81.0%
83.0%
145.0%
45.0%
42.0%
96.0%
117.0%
100.0%
84.0%
98.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
11.34%
10.46%
15.12%
2.84%
7.56%
6.05%
7.37%
10.59%
10.80%
5.57%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
5,930,000 Your damped allocation for 200
68.00%
90.00%
90.00%
91.48%
143,412
71,706
-

215,118

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
91.0%
113.0%
133.0%
57.0%
32.0%
119.0%
155.0%
94.0%
80.0%
98.0%
97.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.74%
14.24%
15.12%
3.59%
5.76%
7.50%
7.56%
9.95%
10.29%
5.57%
3.68%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
10,820,000 Your damped allocation for 200
77.00%
90.00%
90.00%
95.99%
261,673
130,836
-

392,509

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
87.0%
117.0%
189.0%
49.0%
48.0%
130.0%
197.0%
96.0%
87.0%
97.0%
99.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.18%
14.74%
15.12%
3.09%
7.56%
7.56%
7.56%
10.16%
10.80%
5.51%
3.75%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
7,000,000 Your damped allocation for 200
84.00%
79.00%
84.00%
98.04%
169,289
84,645
-

253,934

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

Calculation of Performance Bonus at various levels of performance
Raw score
91.0%
104.0%
121.0%
83.0%
50.0%
100.0%
95.0%
92.0%
79.0%
99.0%
100.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet
Complete by Board

£
£
£

£
£
£

£

WAMP score
12.74%
13.10%
15.12%
5.23%
7.56%
6.30%
5.99%
9.74%
10.16%
5.63%
3.79%

example on
example on
example on
example on
example on
example on
example on
example on
example on
example on
example on

620,240,000
15,000,000
6,110,000 Your damped allocation for 200
87.00%
93.00%
93.00%
95.35%
147,765
73,883
-

221,648

nly
nly
nly
nly
nly
nly
nly
nly
nly
nly
nly

05/06

PC51.2005.performancegrantallocationsfor0506

Calculation of Performance Bonus at various levels of performance
Raw score
86.0%
103.0%
73.0%
77.0%
29.0%
117.0%
118.0%
93.0%
78.0%
76.0%
96.0%

Breach Action
Accredited Programmes
Enhanced Community Punishment
DTTO (Starts)
DTTO (Comps)
Basic Skills (Starts)
Basic Skills (Awards)
Victim Contact
Compliance with Orders / Licences
Race & Ethnic Monitoring Data
Reports - Minority Ethnic Offenders
Main resource grant (NPS)
Ordinary bonus available
Main resource grant (Probation Area)
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05
Ordinary Bonus
Potential achievers bonus
Potential improvers bonus
Completed by NPD or automatically
by spreadsheet

£
£
£

£
£
£

£

WAMP score
12.04%
12.98%
9.20%
4.85%
5.22%
7.37%
7.43%
9.85%
10.03%
4.32%
3.64%

example only
example only
example only
example only
example only
example only
example only
example only
example only
example only
example only

620,240,000
15,000,000
14,350,000 Your damped allocation for 2005/06
71.00%
79.00%
79.00%
86.93%
325,735
-

325,735

Complete by Board

avon&somerset

01/07/2005

BUDGET PACK - ANNEX D - TRAINEE BUDGET FOR 2005/06
cohort 6
numbers

Avon & Somerset
Devon & Cornwall
Dorset
Gloucestershire
Wiltshire
Bedfordshire
Cambridgeshire
Essex
Hertfordshire
Norfolk
Suffolk
Cheshire
Cumbria
Lancashire
Greater Manchester
Merseyside
Derbyshire
Leicestershire
Lincolnshire
Northamptonshire
Nottinghamshire
Durham
Teeside
Northumbria
Hampshire
Kent
Surrey
Sussex
Thames Valley
Humberside
North Yorkshire
South Yorkshire
West Yorkshire
Staffordshire
Warwickshire
West Mercia
West Midlands
Greater London
Dyfed-Powys
Gwent
North Wales
South Wales
Total
South West
Eastern
North West
East Midlands
North East
South East
Yorks & Humber
West Midlands
London
Wales
Totals

cohort 7
numbers

20
22
10
6
9
9
11
25
12
16
11
19
10
33
67
42
20
19
10
11
24
14
18
35
30
27
7
21
26
21
14
33
53
22
9
19
69
139
9
15
12
27

19
19
8
6
7
8
8
19
9
11
8
14
8
23
48
30
14
14
8
8
17
11
12
27
22
20
8
15
22
16
8
23
39
16
6
14
51
116
6
11
9
22

trainee
base
allowance
£'000
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700

1026

780

26.700

67
84
171
84
67
111
121
119
139
63

59
63
123
61
50
87
86
87
116
48

lab cost
factor

0.0306
0.0000
0.0000
0.0238
0.0391
0.0631
0.0622
0.0429
0.1163
0.0000
0.0015
0.0271
0.0000
0.0000
0.0223
0.0000
0.0000
0.0014
0.0000
0.0272
0.0000
0.0000
0.0000
0.0000
0.0527
0.0222
0.1702
0.0282
0.1275
0.0000
0.0000
0.0000
0.0108
0.0000
0.0334
0.0000
0.0297
0.2127
0.0000
0.0000
0.0000
0.0000

pension
cost factor

0.1290
0.1680
0.1800
0.2170
0.2630
0.1590
0.1800
0.0930
0.1950
0.1700
0.2640
0.2300
0.2040
0.1370
0.1180
0.1530
0.1416
0.1440
0.2010
0.1590
0.1880
0.1620
0.1560
0.1458
0.1500
0.2290
0.1110
0.2000
0.1660
0.2260
0.2400
0.1710
0.1460
0.1760
0.1600
0.1760
0.1460
0.2110
0.1400
0.1700
0.1800
0.1680

new
trainee
allowance
£'000
32.400
32.500
32.700
34.200
35.600
33.900
34.400
31.900
36.100
32.500
34.600
34.500
33.200
31.800
32.000
32.200
31.900
32.000
33.200
33.000
32.900
32.300
32.200
32.000
33.400
34.400
35.500
33.900
35.700
33.700
34.000
32.500
32.300
32.600
33.200
32.600
32.800
39.100
31.900
32.500
32.700
32.500
33.840

cohort 6
cost

cohort 7
cost

total
allowance

£'000
324.0
357.5
163.5
102.6
160.2
228.8
283.8
598.1
324.9
390.0
285.5
327.8
166.0
524.7
1072.0
676.2
319.0
304.0
166.0
181.5
394.8
226.1
289.8
560.0
501.0
464.4
124.3
356.0
464.1
353.9
238.0
536.3
856.0
358.6
149.4
309.7
1131.6
4076.2
143.6
243.8
196.2
438.8

£'000
615.6
617.5
261.6
205.2
249.2
271.2
275.2
606.1
324.9
357.5
276.8
483.0
265.6
731.4
1536.0
966.0
446.6
448.0
265.6
264.0
559.3
355.3
386.4
864.0
734.8
688.0
284.0
508.5
785.4
539.2
272.0
747.5
1259.7
521.6
199.2
456.4
1672.8
4535.6
191.4
357.5
294.3
715.0

£'000
940.0
975.0
426.0
308.0
410.0
501.0
559.0
1205.0
650.0
748.0
563.0
811.0
432.0
1257.0
2608.0
1643.0
766.0
752.0
432.0
446.0
955.0
582.0
677.0
1424.0
1236.0
1153.0
409.0
865.0
1250.0
894.0
510.0
1284.0
2116.0
881.0
349.0
767.0
2805.0
8612.0
335.0
602.0
491.0
1154.0

19368.2

26394.9

1107.8
2111.1
2766.7
1365.3
1075.9
1909.7
1984.1
1949.3
4076.2
1022.3
19368.2

share for
RTC

share for
RTC

share for
area

share for
share for
RTC before area before
pens inc
pens inc
£m
£m
0.109
0.828
0.113
0.859
0.049
0.374
0.035
0.263
0.046
0.349
0.049
0.444
0.054
0.483
0.122
1.102
0.065
0.585
0.073
0.654
0.056
0.507
0.170
0.639
0.087
0.329
0.261
0.980
0.532
2.003
0.336
1.266
0.079
0.680
0.078
0.674
0.044
0.380
0.046
0.401
0.097
0.831
0.048
0.532
0.056
0.619
0.115
1.283
0.135
1.090
0.124
0.999
0.044
0.359
0.095
0.770
0.135
1.094
0.068
0.786
0.040
0.457
0.099
1.134
0.164
1.887
0.086
0.738
0.036
0.307
0.078
0.670
0.281
2.421
0.000
8.260
0.034
0.301
0.061
0.546
0.050
0.447
0.115
1.039

increase
for RTC
for pens
£m
0.000
0.000
0.000
0.001
0.002
0.001
0.002
-0.001
0.000
0.002
0.000
0.000
0.004
0.003
0.016
0.009
0.001
0.000
0.001
0.000
0.002
0.000
0.000
0.002
0.001
0.003
0.001
0.000
0.003
0.004
0.001
0.004
0.005
0.006
0.000
0.002
0.011
0.000
0.000
-0.001
-0.001
0.000

£m
0.109
0.113
0.049
0.036
0.048
0.050
0.056
0.121
0.065
0.075
0.056
0.170
0.091
0.264
0.548
0.345
0.080
0.078
0.045
0.046
0.099
0.048
0.056
0.117
0.136
0.127
0.045
0.095
0.138
0.072
0.041
0.103
0.169
0.092
0.036
0.080
0.292
0.000
0.034
0.060
0.049
0.115

£m
0.831
0.862
0.377
0.272
0.362
0.451
0.503
1.084
0.585
0.673
0.507
0.641
0.341
0.993
2.060
1.298
0.686
0.674
0.387
0.400
0.856
0.534
0.621
1.307
1.100
1.026
0.364
0.770
1.112
0.822
0.469
1.181
1.947
0.789
0.313
0.687
2.513
8.612
0.301
0.542
0.442
1.039

45783.0

4.449

41.334

4.365

40.370

0.084

1949.1
2111.7
3982.0
1983.5
1605.7
3000.7
2818.4
2850.0
4535.6
1558.2

3059.0
4226.0
6751.0
3351.0
2683.0
4913.0
4804.0
4802.0
8612.0
2582.0

0.355
0.423
1.418
0.348
0.221
0.541
0.385
0.500
0.000
0.258

2.704
3.803
5.333
3.003
2.462
4.372
4.419
4.302
8.612
2.324

0.352
0.419
1.386
0.344
0.219
0.533
0.371
0.481
0.000
0.260

2.673
3.775
5.217
2.966
2.434
4.312
4.264
4.136
8.260
2.333

0.003
0.004
0.032
0.004
0.002
0.008
0.014
0.019
0.000
-0.002

26394.9

45783.0

4.449

41.334

4.365

40.370

0.084

11.6%
11.6%
11.6%
11.6%
11.6%
10.0%
10.0%
10.0%
10.0%
10.0%
10.0%
21.0%
21.0%
21.0%
21.0%
21.0%
10.4%
10.4%
10.4%
10.4%
10.4%
8.3%
8.3%
8.3%
11.0%
11.0%
11.0%
11.0%
11.0%
8.0%
8.0%
8.0%
8.0%
10.4%
10.4%
10.4%
10.4%
0.0%
10.0%
10.0%
10.0%
10.0%

increase
for area
for pens
£m
0.003
0.003
0.003
0.009
0.013
0.007
0.020
-0.018
0.000
0.019
0.000
0.002
0.012
0.013
0.057
0.032
0.006
0.000
0.007
-0.001
0.025
0.002
0.002
0.024
0.010
0.027
0.005
0.000
0.018
0.036
0.012
0.047
0.060
0.051
0.006
0.017
0.092
0.352
0.000
-0.004
-0.005
0.000
0.964
0.031
0.028
0.116
0.037
0.028
0.060
0.155
0.166
0.352
-0.009
0.964

BUDGET PACK - ANNEX D - TRAINEE BUDGET FOR 2005/06 - COHORT 8
cohort 8
numbers

Avon & Somerset
Devon & Cornwall
Dorset
Gloucestershire
Wiltshire
Bedfordshire
Cambridgeshire
Essex
Hertfordshire
Norfolk
Suffolk
Cheshire
Cumbria
Lancashire
Greater Manchester
Merseyside
Derbyshire
Leicestershire
Lincolnshire
Northamptonshire
Nottinghamshire
Durham
Teeside
Northumbria
Hampshire
Kent
Surrey
Sussex
Thames Valley
Humberside
North Yorkshire
South Yorkshire
West Yorkshire
Staffordshire
Warwickshire
West Mercia
West Midlands
Greater London
Dyfed-Powys
Gwent
North Wales
South Wales

12
23
4
3
9
6
5
18
10
8
5
5
5
0
36
9
5
0
8
7
4
10
15
0
14
17
5
16
14
5
0
9
13
4
4
0
26
115
10
14
9
18

trainee
base
allowance
£'000
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700

Total

500

26.700

lab cost
factor

0.0306
0.0000
0.0000
0.0238
0.0391
0.0631
0.0622
0.0429
0.1163
0.0000
0.0015
0.0271
0.0000
0.0000
0.0223
0.0000
0.0000
0.0014
0.0000
0.0272
0.0000
0.0000
0.0000
0.0000
0.0527
0.0222
0.1702
0.0282
0.1275
0.0000
0.0000
0.0000
0.0108
0.0000
0.0334
0.0000
0.0297
0.2127
0.0000
0.0000
0.0000
0.0000

pension
cost factor

0.1260
0.1650
0.1680
0.1700
0.2070
0.1380
0.1180
0.1128
0.1950
0.1280
0.2640
0.2260
0.1460
0.1180
0.0800
0.1180
0.1272
0.1440
0.1740
0.1626
0.1460
0.1560
0.1490
0.1182
0.1350
0.1890
0.0906
0.2000
0.1370
0.1560
0.1980
0.1090
0.1020
0.0770
0.1330
0.1360
0.0913
0.1470
0.1400
0.1830
0.1950
0.1698

new
trainee
allowance
£'000
32.300
32.400
32.500
33.100
34.300
33.400
33.000
32.400
36.100
31.600
34.600
34.400
32.000
31.400
31.100
31.400
31.600
32.000
32.600
33.100
32.000
32.200
32.100
31.400
33.100
33.500
35.000
33.900
35.100
32.200
33.100
31.200
31.300
30.500
32.600
31.800
31.600
37.500
31.900
32.800
33.100
32.500
#REF!

South West
Eastern
North West
East Midlands
North East
South East
Yorks & Humber
West Midlands
London
Wales

Assumed 1st October start except London and Eastern Region assume average 1 January start.

cohort 8
cost
£'000
193.800
372.600
65.000
49.650
154.350
50.100
41.250
145.800
90.250
63.200
43.250
86.000
80.000
0.000
559.800
141.300
79.000
0.000
130.400
115.850
64.000
161.000
240.750
0.000
231.700
284.750
87.500
271.200
245.700
80.500
0.000
140.400
203.450
61.000
65.200
0.000
410.800
1078.125
159.500
229.600
148.950
292.500

share for
RTC

11.6%
11.6%
11.6%
11.6%
11.6%
10.0%
10.0%
10.0%
10.0%
10.0%
10.0%
21.0%
21.0%
21.0%
21.0%
21.0%
10.4%
10.4%
10.4%
10.4%
10.4%
8.3%
8.3%
8.3%
11.0%
11.0%
11.0%
11.0%
11.0%
8.0%
8.0%
8.0%
8.0%
10.4%
10.4%
10.4%
10.4%
0.0%
10.0%
10.0%
10.0%
10.0%

share for
RTC
£m
0.022
0.043
0.008
0.006
0.018
0.005
0.004
0.015
0.009
0.006
0.004
0.018
0.017
0.000
0.118
0.030
0.008
0.000
0.014
0.012
0.007
0.013
0.020
0.000
0.025
0.031
0.010
0.030
0.027
0.006
0.000
0.011
0.016
0.006
0.007
0.000
0.043
0.000
0.016
0.023
0.015
0.029

6918.225

0.692

835.400
433.850
867.100
389.250
401.750
1120.850
424.350
537.000
1078.125
830.550

0.097
0.043
0.182
0.040
0.033
0.123
0.034
0.056
0.000
0.083

6918.225

0.692

RTC
parachute
grant
£'000

share for
area
£m
0.171
0.329
0.057
0.044
0.136
0.045
0.037
0.131
0.081
0.057
0.039
0.068
0.063
0.000
0.442
0.112
0.071
0.000
0.117
0.104
0.057
0.148
0.221
0.000
0.206
0.253
0.078
0.241
0.219
0.074
0.000
0.129
0.187
0.055
0.058
0.000
0.368
1.078
0.144
0.207
0.134
0.263
6.226

0.000
0.000
36.000
22.500
10.500
0.000
40.500
34.500
0.000
0.000

0.738
0.390
0.685
0.349
0.369
0.998
0.390
0.481
1.078
0.747

144.000

6.226

0.000
0.000
0.000
0.000
0.000
0.000
0.000
-40.500
0.000
0.000
43.250
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
48.300
-48.150
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
61.000
65.200
-15.900
-110.600
0.000
0.000
0.000
0.000
0.000

BUDGET PACK - ANNEX D - TRAINEE BUDGET FOR 2005/06
cohort 8
numbers

Avon & Somerset
Devon & Cornwall
Dorset
Gloucestershire
Wiltshire
Bedfordshire
Cambridgeshire
Essex
Hertfordshire
Norfolk
Suffolk
Cheshire
Cumbria
Lancashire
Greater Manchester
Merseyside
Derbyshire
Leicestershire
Lincolnshire
Northamptonshire
Nottinghamshire
Durham
Teeside
Northumbria
Hampshire
Kent
Surrey
Sussex
Thames Valley
Humberside
North Yorkshire
South Yorkshire
West Yorkshire
Staffordshire
Warwickshire
West Mercia
West Midlands
Greater London
Dyfed-Powys
Gwent
North Wales
South Wales

12
23
4
3
9
6
5
18
10
8
5
5
5
0
36
9
5
0
8
7
4
10
15
0
14
17
5
16
14
5
0
9
13
4
4
0
26
115
10
14
9
18

trainee
base
allowance
£'000
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700
26.700

Total

500

26.700

South West
Eastern
North West
East Midlands
North East
South East
Yorks & Humber

lab cost
factor

0.0306
0.0000
0.0000
0.0238
0.0391
0.0631
0.0622
0.0429
0.1163
0.0000
0.0015
0.0271
0.0000
0.0000
0.0223
0.0000
0.0000
0.0014
0.0000
0.0272
0.0000
0.0000
0.0000
0.0000
0.0527
0.0222
0.1702
0.0282
0.1275
0.0000
0.0000
0.0000
0.0108
0.0000
0.0334
0.0000
0.0297
0.2127
0.0000
0.0000
0.0000
0.0000

pension
cost factor

0.1290
0.1680
0.1800
0.2170
0.2630
0.1590
0.1800
0.0930
0.1950
0.1700
0.2640
0.2300
0.2040
0.1370
0.1180
0.1530
0.1416
0.1440
0.2010
0.1590
0.1880
0.1620
0.1560
0.1458
0.1500
0.2290
0.1110
0.2000
0.1660
0.2260
0.2400
0.1710
0.1460
0.1760
0.1600
0.1760
0.1460
0.2110
0.1400
0.1700
0.1800
0.1680

new
trainee
allowance
£'000
32.400
32.500
32.700
34.200
35.600
33.900
34.400
31.900
36.100
32.500
34.600
34.500
33.200
31.800
32.000
32.200
31.900
32.000
33.200
33.000
32.900
32.300
32.200
32.000
33.400
34.400
35.500
33.900
35.700
33.700
34.000
32.500
32.300
32.600
33.200
32.600
32.800
39.100
31.900
32.500
32.700
32.500

cohort 8
cost
£'000
194.400
373.750
65.400
51.300
160.200
50.850
43.000
143.550
90.250
65.000
43.250
86.250
83.000
0.000
576.000
144.900
79.750
0.000
132.800
115.500
65.800
161.500
241.500
0.000
233.800
292.400
88.750
271.200
249.900
84.250
0.000
146.250
209.950
65.200
66.400
0.000
426.400
1124.125
159.500
227.500
147.150
292.500
7053.225
845.050
435.900
890.150
393.850
403.000
1136.050
440.450

share for
RTC

11.6%
11.6%
11.6%
11.6%
11.6%
10.0%
10.0%
10.0%
10.0%
10.0%
10.0%
21.0%
21.0%
21.0%
21.0%
21.0%
10.4%
10.4%
10.4%
10.4%
10.4%
8.3%
8.3%
8.3%
11.0%
11.0%
11.0%
11.0%
11.0%
8.0%
8.0%
8.0%
8.0%
10.4%
10.4%
10.4%
10.4%
0.0%
10.0%
10.0%
10.0%
10.0%

West Midlands
London
Wales

558.000
1124.125
826.650
7053.225

Assumed 1st October start except London and Eastern Region assume average 1 January start.

share for
RTC
£'000
22.550
43.355
7.586
5.951
18.583
5.085
4.300
14.355
9.025
6.500
4.325
18.113
17.430
0.000
120.960
30.429
8.294
0.000
13.811
12.012
6.843
13.324
19.924
0.000
25.718
32.164
9.763
29.832
27.489
6.740
0.000
11.700
16.796
6.781
6.906
0.000
44.346
0.000
15.950
22.750
14.715
29.250

RTC
parachute
grant
£'000

703.654
98.026
43.590
186.932
40.960
33.248
124.966
35.236

0.000
0.000
36.000
22.500
10.500
0.000
40.500

share for
area

with old
pensions

increase
for areas

171.850
330.395
57.814
45.349
141.617
45.765
38.700
129.195
81.225
58.500
38.925
68.138
65.570
0.000
455.040
114.471
71.456
0.000
118.989
103.488
58.957
148.176
221.576
0.000
208.082
260.236
78.988
241.368
222.411
77.510
0.000
134.550
193.154
58.419
59.494
0.000
382.054
1124.125
143.550
204.750
132.435
263.250

171.319
329.378
57.460
43.891
136.445
45.090
37.125
131.220
81.225
56.880
38.925
67.940
63.200
0.000
442.242
111.627
70.784
0.000
116.838
103.802
57.344
147.718
220.888
0.000
206.213
253.428
77.875
241.368
218.673
74.060
0.000
129.168
187.174
54.656
58.419
0.000
368.077
1078.125
143.550
206.640
134.055
263.250

0.001
0.001
0.000
0.001
0.005
0.001
0.002
-0.002
0.000
0.002
0.000
0.000
0.002
0.000
0.013
0.003
0.001
0.000
0.002
0.000
0.002
0.000
0.001
0.000
0.002
0.007
0.001
0.000
0.004
0.003
0.000
0.005
0.006
0.004
0.001
0.000
0.014
0.046
0.000
-0.002
-0.002
0.000

6349.571

6226.072

0.123

747.024
392.310
703.219
352.890
369.753
1011.085
405.214

738.494
390.465
685.009
348.768
368.606
997.557
390.402

0.009
0.002
0.018
0.004
0.001
0.014
0.015

RTC with
old pens

increase
for RTCs

0.319
158.378
-113.540
-127.109
-34.555
-125.910
-133.875
-39.780
-89.775
-114.120
-132.075
-103.060
-107.800
-171.000
271.242
-59.373
-100.216
-171.000
-54.162
-67.198
-113.656
-23.283
49.888
-171.000
35.213
82.428
-93.125
70.368
47.673
-96.940
-171.000
-41.832
16.174
-116.344
-112.581
-171.000
197.077
907.125
-27.450
35.640
-36.945
92.250

96.906
43.385
182.091
40.482
33.144
123.294
33.948

0.001
0.000
0.005
0.000
0.000
0.002
0.001

58.032
0.000
82.665

34.500
0.000
0.000

499.968
1124.125
743.985

481.152
1078.125
747.495

0.019
0.046
-0.004

55.848
0.000
83.055

0.002
0.000
0.000

703.654

144.000

6349.571

6226.072

0.123

692.153

0.012