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Probation

Circular

ADDITIONAL PROBATION BOARD REFERENCE NO:


GRANT ALLOCATIONS 51/2005

PURPOSE: ISSUE DATE:


To indicate to Chief Officers and Treasurers of Boards additional probation 30 June 2005
board grant allocations for 2005/06 relating to:
• New pension contribution rates for 2005/06 IMPLEMENTATION DATE:
• Cohort 8 trainees for second half of 2005/06
Immediate
• Performance Bonuses for 2005/06
• Funds for Drug Testing PPOs.
EXPIRY DATE:
31st March 2006
ACTION:
Chief Officers and Treasurers will need to take into account these additional
grant allocations in formulating revised budgets for 2005/06. TO:
Chairs of Probation Boards
SUMMARY: Chief Officers of Probation
Additional grants are being allocated to probation areas. These are: Secretaries of Probation Boards
• Additional grant for the increase in pension contribution rates that Treasurers of Probation Boards
probation boards (including RTCs) are required to pay to local authority
pension schemes. A small number of areas have a reduced grant CC:
entitlement where the pension rate has reduced. Regional Managers
• 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
AUTHORISED BY:
trainees. Parachute payments are also being allocated to some RTCs
Mike DuBock, Acting Head of
that are experiencing a significant reduction in the number of trainees.
Finance
• 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
ATTACHED:
Achiever’s Bonus.
Spreadsheets showing:
• £500K of funds are being allocated for drug testing for PPOs on licence.
1) Summary of Increased Board
Allocations
RELEVANT PREVIOUS PROBATION CIRCULARS
N/A 2) Summary of Increased
Pension Allocations
CONTACT FOR ENQUIRIES 3) Cohort 8 Trainee Allocations
Janet Dowding or Harcharan Rayat, (for grant allocations) 4) Calculation of Performance
Email: janet.dowding@homeoffice.gsi.gov.uk or Bonuses
harcharan.rayat@homeoffice.gsi.gov.uk.
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) Summary of Increased Board Allocations


2) Summary of Increased Pension Allocations
3) Cohort 8 Trainee Allocations
4) Calculation of Performance Bonuses

PC51/2005 – Additional Probation Board Grant Allocations


PROBATION BOARD GRANT ALLOCATIONS - FURTHER ALLOCATIONS

Pension Cohort 8 Performance Drug


Increases Trainees Bonus Testing

£m £m £m £m

Avon & Somerset 0.049 0.171 0.326 0.011


Devon & Cornwall 0.058 0.329 0.347 0.012
Dorset 0.072 0.057 0.221 0.005
Gloucestershire 0.106 0.044 0.197 0.004
Wiltshire 0.250 0.136 0.222 0.005
Bedfordshire 0.114 0.045 0.222 0.005
Cambridgeshire 0.353 0.037 0.255 0.006
Essex 0.186 0.131 0.519 0.011
Hertfordshire 0.000 0.081 0.314 0.007
Norfolk 0.274 0.057 0.294 0.007
Suffolk 0.021 0.039 0.242 0.005
Cheshire 0.036 0.068 0.393 0.009
Cumbria 0.260 0.063 0.216 0.005
Lancashire 0.263 0.000 0.627 0.014
Greater Manchester 1.140 0.442 1.257 0.028
Merseyside 0.622 0.112 0.768 0.017
Derbyshire 0.125 0.071 0.371 0.008
Leicestershire 0.011 0.000 0.388 0.009
Lincolnshire 0.153 0.117 0.251 0.006
Northamptonshire -0.004 0.104 0.243 0.005
Nottinghamshire 0.458 0.057 0.488 0.011
Durham 0.045 0.148 0.300 0.007
Teeside 0.059 0.221 0.339 0.008
Northumbria 1.096 0.000 0.758 0.017
Hampshire 0.212 0.206 0.639 0.014
Kent 0.466 0.253 0.570 0.012
Surrey -0.054 0.078 0.266 0.006
Sussex 0.010 0.241 0.479 0.011
Thames Valley 0.432 0.219 0.647 0.014
Humberside 0.650 0.074 0.429 0.01
North Yorkshire 0.233 0.000 0.266 0.006
South Yorkshire 0.907 0.129 0.628 0.014
West Yorkshire 1.016 0.187 1.005 0.022
Staffordshire 0.892 0.055 0.390 0.009
Warwickshire 0.114 0.058 0.171 0.004
West Mercia 0.343 0.000 0.404 0.009
West Midlands 1.745 0.368 0.766 0.031
London 5.299 1.078 2.869 0.083
Dyfed-Powys 0.020 0.144 0.237 0.005
Gwent -0.080 0.207 0.317 0.007
North Wales -0.090 0.134 0.315 0.007
South Wales -0.053 0.263 0.665 0.015

Total 17.809 6.226 20.621 0.501


PROBATION BOARD GRANT ALLOCATIONS - NEW PENSIONS ADJUSTMENTS

Main AP Training Training Met & Shire Performance Overall


Formula Formula Cohort 6&7 Cohort 8 Allowances Bonus Total

£m £m £m £m £m £m £m

Avon & Somerset 0.040 0.003 0.003 0.001 0.001 0.001 0.049
Devon & Cornwall 0.050 0.002 0.003 0.001 0.000 0.001 0.058
Dorset 0.060 0.006 0.003 0.000 0.001 0.002 0.072
Gloucestershire 0.080 0.011 0.009 0.001 0.001 0.003 0.106
Wiltshire 0.220 0.000 0.013 0.005 0.002 0.009 0.250
Bedfordshire 0.090 0.011 0.007 0.001 0.001 0.003 0.114
Cambridgeshire 0.300 0.016 0.020 0.002 0.003 0.012 0.353
Essex 0.220 -0.005 -0.018 -0.002 -0.002 -0.008 0.186
Hertfordshire 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Norfolk 0.230 0.011 0.019 0.002 0.002 0.009 0.274
Suffolk 0.020 0.000 0.000 0.000 0.000 0.000 0.021
Cheshire 0.030 0.002 0.002 0.000 0.000 0.001 0.036
Cumbria 0.220 0.013 0.012 0.002 0.002 0.009 0.260
Lancashire 0.230 0.007 0.013 0.000 0.004 0.009 0.263
Greater Manchester 0.930 0.065 0.057 0.013 0.038 0.036 1.140
Merseyside 0.520 0.024 0.032 0.003 0.022 0.021 0.622
Derbyshire 0.110 0.003 0.006 0.001 0.001 0.004 0.125
Leicestershire 0.010 0.000 0.000 0.000 0.000 0.000 0.011
Lincolnshire 0.130 0.007 0.007 0.002 0.001 0.005 0.153
Northamptonshire 0.000 -0.001 -0.001 0.000 0.000 -0.001 -0.004
Nottinghamshire 0.380 0.028 0.025 0.002 0.007 0.015 0.458
Durham 0.040 0.000 0.002 0.000 0.000 0.001 0.045
Teeside 0.050 0.004 0.002 0.001 0.000 0.002 0.059
Northumbria 1.030 0.013 0.024 0.000 0.012 0.016 1.096
Hampshire 0.180 0.011 0.010 0.002 0.002 0.007 0.212
Kent 0.400 0.010 0.027 0.007 0.005 0.017 0.466
Surrey -0.070 0.005 0.005 0.001 0.001 0.004 -0.054
Sussex 0.010 0.000 0.000 0.000 0.000 0.000 0.010
Thames Valley 0.350 0.039 0.018 0.004 0.007 0.014 0.432
Humberside 0.550 0.032 0.036 0.003 0.006 0.023 0.650
North Yorkshire 0.200 0.010 0.012 0.000 0.002 0.008 0.233
South Yorkshire 0.740 0.055 0.047 0.005 0.030 0.029 0.907
West Yorkshire 0.850 0.030 0.060 0.006 0.036 0.033 1.016
Staffordshire 0.730 0.071 0.051 0.004 0.007 0.029 0.892
Warwickshire 0.090 0.012 0.006 0.001 0.001 0.003 0.114
West Mercia 0.300 0.010 0.017 0.000 0.003 0.012 0.343
West Midlands 1.460 0.094 0.092 0.014 0.053 0.031 1.745
London 4.380 0.162 0.352 0.046 0.221 0.138 5.299
Dyfed-Powys 0.020 0.000 0.000 0.000 0.000 0.000 0.020
Gwent -0.070 0.000 -0.004 -0.002 -0.001 -0.003 -0.080
North Wales -0.070 -0.008 -0.005 -0.002 -0.001 -0.004 -0.090
South Wales -0.050 -0.001 0.000 0.000 0.000 -0.001 -0.053

Total 14.990 0.752 0.964 0.123 0.470 0.494 17.809


FORMULA MODEL

Census Census Census


Mid-2002 Acorn Social Lone Education
Population Striving Class Parents Attainment Unemployed

mean 0.2094 0.2804 0.0615 0.3942 0.0255


Standard deviation 0.1028 0.0470 0.0147 0.0227 0.0095
done done done done done done

Avon & Somerset 1508171 0.1091 0.2467 0.0520 0.3943 0.0159


Devon & Cornwall 1601215 0.1054 0.2742 0.0524 0.4072 0.0217
Dorset 699428 0.0688 0.2467 0.0448 0.4302 0.0130
Gloucestershire 568452 0.0935 0.2462 0.0454 0.4478 0.0184
Wiltshire 622021 0.1194 0.2378 0.0454 0.4106 0.0130
Bedfordshire 573765 0.2123 0.2471 0.0548 0.3900 0.0221
Cambridgeshire 729812 0.1256 0.2469 0.0516 0.4048 0.0147
Essex 1629647 0.1213 0.2312 0.0506 0.4144 0.0178
Hertfordshire 1040925 0.1009 0.1984 0.0474 0.4274 0.0134
Norfolk 810695 0.1094 0.2772 0.0488 0.3906 0.0212
Suffolk 678074 0.1095 0.2538 0.0447 0.4258 0.0200
Cheshire 990323 0.1928 0.2743 0.0563 0.4115 0.0195
Cumbria 489829 0.1553 0.2858 0.0479 0.4082 0.0239
Lancashire 1429212 0.2195 0.3025 0.0636 0.3931 0.0228
Greater Manchester 2530956 0.3396 0.3274 0.0792 0.3704 0.0289
Merseyside 1364212 0.4136 0.3669 0.0963 0.3647 0.0448
Derbyshire 976212 0.1516 0.2741 0.0490 0.3941 0.0250
Leicestershire 938811 0.2179 0.2656 0.0527 0.3877 0.0252
Lincolnshire 665270 0.1036 0.2802 0.0475 0.4234 0.0181
Northamptonshire 642708 0.1979 0.2529 0.0567 0.4020 0.0187
Nottinghamshire 1029293 0.2123 0.3022 0.0612 0.3614 0.0269
Durham 592369 0.2817 0.3626 0.0633 0.3600 0.0284
Teeside 554546 0.3828 0.3775 0.0824 0.3676 0.0474
Northumbria 1392448 0.3769 0.3459 0.0743 0.3784 0.0383
Hampshire 1797070 0.1358 0.2344 0.0501 0.4065 0.0146
Kent 1599912 0.1213 0.2437 0.0502 0.4096 0.0199
Surrey 1064575 0.0399 0.1629 0.0385 0.4370 0.0088
Sussex 1506187 0.0898 0.2287 0.0512 0.4053 0.0179
Thames Valley 2112536 0.1155 0.2076 0.0487 0.4253 0.0136
Humberside 881652 0.2533 0.3279 0.0646 0.3525 0.0374
North Yorkshire 759183 0.0917 0.2437 0.0449 0.4305 0.0162
South Yorkshire 1272609 0.3334 0.3428 0.0602 0.3528 0.0322
West Yorkshire 2095862 0.3197 0.3103 0.0658 0.3589 0.0295
Staffordshire 1048973 0.1655 0.2716 0.0459 0.3847 0.0219
Warwickshire 519301 0.1172 0.2495 0.0449 0.4068 0.0158
West Mercia 1173231 0.1706 0.2622 0.0496 0.4151 0.0173
West Midlands 2578387 0.4040 0.3314 0.0716 0.3739 0.0430
London 7387868 0.2534 0.2791 0.0836 0.3924 0.0346
Dyfed-Powys 498695 0.1062 0.3103 0.0506 0.4251 0.0246
Gwent 555300 0.2778 0.3686 0.0655 0.3635 0.0302
North Wales 670808 0.1442 0.3223 0.0584 0.3980 0.0262
South Wales 1213188 0.2399 0.3558 0.0694 0.3743 0.0281

Total 52793731
Census Census Census
Under 25 Standard Standard Standard Standard Standard Standard Standard
Unemployed Sentencing Striving Soc Class Lone Par Attainment Unemployed Under 25 Sentence

0.1806 5.7342
0.029 1.673
done done done done done done done done done

0.1706 4.3766 -0.9757 -0.7170 -0.6463 -0.0044 -1.0105 -0.3448 -0.8115


0.1845 3.7859 -1.0117 -0.1319 -0.6190 -0.5727 -0.4000 0.1345 -1.1646
0.1557 4.4908 -1.3677 -0.7170 -1.1361 -1.5859 -1.3158 -0.8586 -0.7432
0.1590 4.7585 -1.1274 -0.7277 -1.0952 -2.3612 -0.7474 -0.7448 -0.5832
0.1651 4.2073 -0.8755 -0.9064 -1.0952 -0.7225 -1.3158 -0.5345 -0.9127
0.1612 4.7743 0.0282 -0.7085 -0.4558 0.1850 -0.3579 -0.6690 -0.5738
0.1780 4.1983 -0.8152 -0.7128 -0.6735 -0.4670 -1.1368 -0.0897 -0.9181
0.1582 3.7094 -0.8570 -1.0468 -0.7415 -0.8899 -0.8105 -0.7724 -1.2103
0.1387 3.4690 -1.0554 -1.7447 -0.9592 -1.4626 -1.2737 -1.4448 -1.3540
0.1849 4.4785 -0.9728 -0.0681 -0.8639 0.1586 -0.4526 0.1483 -0.7506
0.1798 4.2886 -0.9718 -0.5660 -1.1429 -1.3921 -0.5789 -0.0276 -0.8641
0.2009 5.1552 -0.1615 -0.1298 -0.3537 -0.7621 -0.6316 0.7000 -0.3461
0.2088 5.4162 -0.5263 0.1149 -0.9252 -0.6167 -0.1684 0.9724 -0.1901
0.2170 7.1571 0.0982 0.4702 0.1429 0.0485 -0.2842 1.2552 0.8505
0.2234 7.5938 1.2665 1.0000 1.2041 1.0485 0.3579 1.4759 1.1115
0.2124 8.1979 1.9864 1.8404 2.3673 1.2996 2.0316 1.0966 1.4726
0.1887 4.9958 -0.5623 -0.1340 -0.8503 0.0044 -0.0526 0.2793 -0.4414
0.1796 5.5513 0.0827 -0.3149 -0.5986 0.2863 -0.0316 -0.0345 -0.1093
0.1939 4.6698 -1.0292 -0.0043 -0.9524 -1.2863 -0.7789 0.4586 -0.6362
0.1735 4.1958 -0.1119 -0.5851 -0.3265 -0.3436 -0.7158 -0.2448 -0.9195
0.1977 7.0000 0.0282 0.4638 -0.0204 1.4449 0.1474 0.5897 0.7566
0.2351 6.2883 0.7033 1.7489 0.1224 1.5066 0.3053 1.8793 0.3312
0.2300 9.8303 1.6868 2.0660 1.4218 1.1718 2.3053 1.7034 2.4484
0.2149 7.7231 1.6294 1.3936 0.8707 0.6960 1.3474 1.1828 1.1888
0.1744 4.6422 -0.7160 -0.9787 -0.7755 -0.5419 -1.1474 -0.2138 -0.6527
0.1744 4.8530 -0.8570 -0.7809 -0.7687 -0.6784 -0.5895 -0.2138 -0.5267
0.1173 2.4980 -1.6488 -2.5000 -1.5646 -1.8855 -1.7579 -2.1828 -1.9344
0.1393 4.0686 -1.1634 -1.1000 -0.7007 -0.4890 -0.8000 -1.4241 -0.9956
0.1441 3.5805 -0.9134 -1.5489 -0.8707 -1.3700 -1.2526 -1.2586 -1.2873
0.1965 6.0285 0.4270 1.0106 0.2109 1.8370 1.2526 0.5483 0.1759
0.1679 4.4693 -1.1449 -0.7809 -1.1293 -1.5991 -0.9789 -0.4379 -0.7561
0.2123 7.3681 1.2062 1.3277 -0.0884 1.8238 0.7053 1.0931 0.9766
0.2029 7.1558 1.0730 0.6362 0.2925 1.5551 0.4211 0.7690 0.8497
0.2015 5.3449 -0.4270 -0.1872 -1.0612 0.4185 -0.3789 0.7207 -0.2327
0.1598 3.3795 -0.8969 -0.6574 -1.1293 -0.5551 -1.0211 -0.7172 -1.4075
0.1802 4.2751 -0.3774 -0.3872 -0.8095 -0.9207 -0.8632 -0.0138 -0.8721
0.1947 8.9552 1.8930 1.0851 0.6871 0.8943 1.8421 0.4862 1.9253
0.1467 6.5112 0.4280 -0.0277 1.5034 0.0793 0.9579 -1.1690 0.4644
0.2083 5.1702 -1.0039 0.6362 -0.7415 -1.3612 -0.0947 0.9552 -0.3371
0.2220 6.9716 0.6654 1.8766 0.2721 1.3524 0.4947 1.4276 0.7396
0.1913 5.2762 -0.6342 0.8915 -0.2109 -0.1674 0.0737 0.3690 -0.2738
0.2305 7.4913 0.2967 1.6043 0.5374 0.8767 0.2737 1.7207 1.0503
Probation CR CP Pre/Post Sparsity Welsh Non English Labour Pension
Index Orders Orders Supervision Population Language Language Cost Rate
Factor Factor
(one)

done done done done no change no change no change done no change

-5.3217 1384.0 1407.3 936.3 58808 0.0000 0.0296 0.0306 0.1290


-4.9300 1540.3 1486.3 760.0 169485 0.0000 0.0175 0.0000 0.1680
-8.4675 508.7 724.3 416.0 48993 0.0000 0.0333 0.0000 0.1800
-7.9701 779.7 544.7 308.3 35001 0.0000 0.0323 0.0238 0.2170
-7.2753 728.3 710.7 256.3 67204 0.0000 0.0431 0.0391 0.2630
-3.1256 670.3 651.0 455.3 10093 0.0000 0.0772 0.0631 0.1590
-5.7312 782.3 770.3 504.3 38211 0.0000 0.0502 0.0622 0.1800
-7.5387 1644.0 1650.7 830.3 28633 0.0000 0.0294 0.0429 0.0930
-10.6484 1075.7 879.0 522.0 6155 0.0000 0.0503 0.1163 0.1950
-3.5517 708.0 1130.3 467.7 84298 0.0000 0.0228 0.0000 0.1700
-6.4075 600.0 698.0 339.7 61486 0.0000 0.0272 0.0015 0.2640
-2.0309 1039.3 1025.3 644.3 26319 0.0000 0.0181 0.0271 0.2300
-1.5295 869.0 820.7 336.7 96710 0.0000 0.0129 0.0000 0.2040
3.4318 2420.0 1788.0 1410.3 19478 0.0000 0.0321 0.0000 0.1370
8.5759 4645.3 4788.0 2485.0 0 0.0000 0.0422 0.0223 0.1180
13.5671 2961.3 2298.0 1611.0 0 0.0000 0.0161 0.0000 0.1530
-2.1983 1311.7 1435.3 789.0 35148 0.0000 0.0255 0.0000 0.1416
-0.8292 1174.0 1597.0 808.7 29755 0.0000 0.0813 0.0014 0.1440
-4.8649 833.3 597.7 350.0 111093 0.0000 0.0237 0.0000 0.2010
-4.1667 840.3 712.7 516.7 35801 0.0000 0.0382 0.0272 0.1590
4.1668 2068.7 1715.0 1087.3 24278 0.0000 0.0339 0.0000 0.1880
6.9282 1194.3 724.7 502.7 24014 0.0000 0.0129 0.0000 0.1620
15.2519 1518.3 709.3 713.3 1669 0.0000 0.0186 0.0000 0.1560
9.4975 2833.0 1580.0 1257.3 44937 0.0000 0.0178 0.0000 0.1458
-5.6787 2366.7 2297.0 1026.0 50164 0.0000 0.0387 0.0527 0.1500
-4.9417 1576.0 1876.0 1113.0 14104 0.0000 0.0366 0.0222 0.2290
-15.4084 715.7 780.7 340.3 2895 0.0000 0.0607 0.1702 0.1110
-7.6684 1421.0 1381.0 923.3 33008 0.0000 0.0432 0.0282 0.2000
-9.7888 2202.0 2298.7 1123.3 50205 0.0000 0.0631 0.1275 0.1660
5.6382 1405.7 1283.0 937.7 56163 0.0000 0.0181 0.0000 0.2260
-7.5832 835.3 905.7 385.3 129134 0.0000 0.0241 0.0000 0.2400
8.0209 2437.3 2011.7 1473.3 0 0.0000 0.0235 0.0000 0.1710
6.4463 3964.3 3444.0 2482.7 0 0.0000 0.0525 0.0108 0.1460
-1.3805 1520.7 1186.0 855.3 32755 0.0000 0.0201 0.0000 0.1760
-7.7920 670.3 562.3 257.3 24977 0.0000 0.0345 0.0334 0.1600
-5.1160 1224.7 1075.0 691.7 125718 0.0000 0.0235 0.0000 0.1760
10.7384 5476.3 4505.7 3102.0 0 0.0000 0.0769 0.0297 0.1460
2.7007 8304.0 8934.0 7335.3 3 0.0000 0.1718 0.2127 0.2110
-2.2841 673.3 535.3 245.0 160745 0.3789 0.0168 0.0000 0.1400
7.5680 1036.0 984.7 483.3 17556 0.0387 0.0161 0.0000 0.1700
-0.2259 826.7 853.0 432.3 79027 0.3388 0.0157 0.0000 0.1800
7.4101 1990.7 2033.0 1339.3 10118 0.1121 0.0242 0.0000 0.1680

72593.3 67173.3 42672.0 1844141

42% 23% 12%


1.2987013 1.2987013 1.2987013
0.54545455 0.2987013 0.15584416
7.51383798 4.44672438 3.65214088
2.05737901 1.21756649 1
485.87 287.54 236.16 0.8499988
YOT Needs Workload Total Labour Pension Sub Sub Allocation
Ring Fence Formula Formula Basic Cost Cost Total Total for
2004/05 Formula Adjustment Adjustment After Welsh
Scaling Language
(a) (b) (c.) (i) (j) (k) (f)
no change £m £m £m £m £m £m £m £m

0.442 8.651 1.298 9.949 0.244 0.986 11.179 13.197 0.000


0.451 9.329 1.355 10.684 0.000 1.346 12.030 14.202 0.000
0.159 3.506 0.554 4.060 0.000 0.548 4.608 5.439 0.000
0.132 2.914 0.608 3.523 0.067 0.584 4.174 4.927 0.000
0.204 3.288 0.619 3.907 0.122 0.795 4.824 5.695 0.000
0.112 3.581 0.620 4.201 0.212 0.526 4.940 5.831 0.000
0.093 4.117 0.721 4.838 0.241 0.686 5.765 6.805 0.000
0.346 8.517 1.469 9.986 0.343 0.720 11.049 13.044 0.000
0.143 4.695 0.899 5.594 0.520 0.894 7.009 8.274 0.000
0.239 4.980 0.779 5.760 0.000 0.734 6.494 7.666 0.000
0.189 3.720 0.572 4.293 0.005 0.851 5.149 6.078 0.000
0.171 6.430 0.952 7.382 0.160 1.301 8.843 10.439 0.000
0.129 3.237 0.738 3.975 0.000 0.608 4.583 5.410 0.000
0.424 11.075 2.023 13.098 0.000 1.346 14.444 17.052 0.000
1.191 22.608 4.221 26.828 0.479 2.417 29.724 35.089 0.000
0.780 13.752 2.480 16.232 0.000 1.863 18.095 21.361 0.000
0.302 6.301 1.236 7.537 0.000 0.800 8.338 9.843 0.000
0.584 6.355 1.221 7.576 0.008 0.819 8.403 9.920 0.000
0.130 3.886 0.659 4.545 0.000 0.685 5.230 6.175 0.000
0.164 3.857 0.735 4.593 0.100 0.560 5.252 6.200 0.000
0.368 8.150 1.755 9.905 0.000 1.397 11.302 13.342 0.000
0.209 5.067 0.907 5.974 0.000 0.726 6.700 7.910 0.000
0.193 5.805 1.110 6.915 0.000 0.809 7.724 9.119 0.000
0.470 12.733 2.128 14.861 0.000 1.625 16.486 19.462 0.000
1.103 10.160 2.053 12.213 0.515 1.432 14.160 16.716 0.000
0.596 9.317 1.568 10.885 0.193 1.903 12.981 15.324 0.000
0.133 3.637 0.653 4.289 0.584 0.406 5.279 6.232 0.000
0.264 7.827 1.306 9.132 0.206 1.401 10.739 12.677 0.000
0.357 9.947 1.996 11.943 1.218 1.639 14.800 17.472 0.000
0.277 7.280 1.273 8.553 0.000 1.450 10.003 11.808 0.000
0.174 3.960 0.757 4.717 0.000 0.849 5.566 6.571 0.000
0.616 11.205 2.111 13.316 0.000 1.708 15.023 17.735 0.000
1.044 17.695 3.503 21.197 0.183 2.341 23.722 28.004 0.000
0.371 6.968 1.282 8.250 0.000 1.089 9.339 11.024 0.000
0.151 2.684 0.548 3.232 0.086 0.398 3.716 4.387 0.000
0.353 6.785 1.067 7.853 0.000 1.037 8.889 10.494 0.000
1.695 24.314 4.689 29.003 0.689 3.251 32.943 38.890 0.000
1.685 56.009 8.336 64.344 10.949 11.915 87.209 102.951 0.000
0.319 3.209 0.539 3.748 0.000 0.394 4.141 4.889 0.117
0.292 4.831 0.901 5.732 0.000 0.731 6.463 7.630 0.053
0.168 4.634 0.749 5.383 0.000 0.727 6.110 7.213 0.158
0.330 10.511 1.868 12.380 0.000 1.560 13.939 16.456 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 1.12832E-06
0.23 7.52212E-06 England 1.18052000 635.230
0.15 Wales
0.999992061
390.13 England
390.13 Wales 0.060417
4.591677
Allocation Allocation Fixed Sub Special Sub Wales Excess Total
for for Cost Total Pension Total DTTO YOT Undamped
Langauge Sparsity Allowance After Cost Adjust Factor Allowance Formula
Diversity Allowances
(g) (d) (e) (m) (o)
£m £m £m £m £m £m £m £m

0.069 0.304 0.227 13.797 0.000 13.797 0.000 0.000 13.800


0.044 0.876 0.227 15.349 0.000 15.349 0.000 0.000 15.350
0.032 0.253 0.227 5.951 0.000 5.951 0.000 0.000 5.960
0.028 0.181 0.227 5.363 0.000 5.363 0.000 0.000 5.370
0.044 0.347 0.227 6.313 0.000 6.313 0.000 0.000 6.320
0.080 0.052 0.227 6.190 0.000 6.190 0.000 0.000 6.200
0.061 0.197 0.227 7.290 0.000 7.290 0.000 0.000 7.300
0.068 0.148 0.227 13.487 0.785 14.272 0.000 0.000 14.280
0.074 0.032 0.227 8.607 0.000 8.607 0.000 0.000 8.610
0.031 0.436 0.227 8.360 0.000 8.360 0.000 0.000 8.360
0.029 0.318 0.227 6.652 0.000 6.652 0.000 0.000 6.660
0.034 0.136 0.227 10.836 0.000 10.836 0.000 0.000 10.840
0.012 0.500 0.227 6.149 0.000 6.149 0.000 0.000 6.150
0.097 0.101 0.227 17.476 0.000 17.476 0.000 0.000 17.480
0.263 0.000 0.227 35.579 0.000 35.579 0.000 0.000 35.580
0.061 0.000 0.227 21.649 0.000 21.649 0.000 0.000 21.650
0.045 0.182 0.227 10.296 0.000 10.296 0.000 0.000 10.300
0.143 0.154 0.227 10.444 0.000 10.444 0.000 0.181 10.630
0.026 0.574 0.227 7.002 0.000 7.002 0.000 0.000 7.010
0.042 0.185 0.227 6.654 0.000 6.654 0.000 0.000 6.660
0.080 0.125 0.227 13.775 0.000 13.775 0.000 0.000 13.780
0.018 0.124 0.227 8.279 0.000 8.279 0.000 0.000 8.280
0.030 0.009 0.227 9.384 0.000 9.384 0.000 0.000 9.390
0.061 0.232 0.227 19.982 1.903 21.885 0.000 0.000 21.890
0.115 0.259 0.227 17.317 0.000 17.317 0.000 0.441 17.760
0.099 0.073 0.227 15.724 0.000 15.724 0.000 0.004 15.730
0.067 0.015 0.227 6.541 0.254 6.795 0.000 0.000 6.800
0.097 0.171 0.227 13.172 0.000 13.172 0.000 0.000 13.180
0.196 0.259 0.227 18.153 0.000 18.153 0.000 0.000 18.160
0.038 0.290 0.227 12.363 0.000 12.363 0.000 0.000 12.370
0.028 0.667 0.227 7.493 0.000 7.493 0.000 0.000 7.500
0.074 0.000 0.227 18.036 0.000 18.036 0.000 0.000 18.040
0.261 0.000 0.227 28.492 0.000 28.492 0.000 0.000 28.500
0.039 0.169 0.227 11.460 0.000 11.460 0.000 0.000 11.460
0.027 0.129 0.227 4.770 0.000 4.770 0.000 0.000 4.780
0.044 0.650 0.227 11.414 0.000 11.414 0.000 0.000 11.420
0.531 0.000 0.227 39.647 0.000 39.647 0.000 0.220 39.870
3.138 0.000 0.227 106.316 0.000 106.316 0.000 0.000 106.320
0.015 0.831 0.227 6.078 0.000 6.078 0.377 0.085 6.550
0.022 0.091 0.227 8.022 0.000 8.022 0.588 0.000 8.620
0.020 0.408 0.227 8.026 0.000 8.026 0.556 0.000 8.590
0.071 0.052 0.227 16.980 0.000 16.980 1.269 0.000 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 588.703
Wales 39.106

Wal Share 6.229


0.1982700 4.57100
Base Minimum Minimum Percentage Percentage
Position Baseline Baseline Total Change Change Change YOTS
for Increase Increase Damped After After With Ring
Damping Adjustment Adjustment Allocation Damping Damping Eff/Savings Fence
(p) (q) (r.)
£m £m £m £m £m % % £m

13.320 0.550 0.590 14.390 1.070 8.0 11.0 0.444


13.630 -0.666 0.000 15.350 1.720 12.6 15.6 0.453
5.610 0.084 0.150 6.110 0.500 8.9 11.9 0.160
4.990 0.006 0.090 5.460 0.470 9.4 12.4 0.133
5.260 -0.653 0.000 6.320 1.060 20.2 23.2 0.205
5.430 -0.350 0.000 6.200 0.770 14.2 17.2 0.113
6.010 -0.825 0.000 7.300 1.290 21.5 24.5 0.093
13.310 0.060 0.280 14.560 1.250 9.4 12.4 0.348
7.770 -0.239 0.000 8.610 0.840 10.8 13.8 0.144
7.060 -0.754 0.000 8.360 1.300 18.4 21.4 0.240
5.970 -0.228 0.000 6.660 0.690 11.6 14.6 0.190
10.040 -0.023 0.010 10.850 0.810 8.1 11.1 0.172
5.280 -0.462 0.000 6.150 0.870 16.5 19.5 0.130
15.940 -0.307 0.000 17.480 1.540 9.7 12.7 0.426
31.540 -1.600 0.000 35.580 4.040 12.8 15.8 1.197
19.100 -1.072 0.000 21.650 2.550 13.4 16.4 0.784
9.100 -0.496 0.000 10.300 1.200 13.2 16.2 0.304
9.300 -0.611 0.000 10.630 1.330 14.3 17.3 0.587
6.120 -0.417 0.000 7.010 0.890 14.5 17.5 0.131
5.900 -0.304 0.000 6.660 0.760 12.9 15.9 0.165
11.990 -0.862 0.000 13.780 1.790 14.9 17.9 0.370
7.440 -0.264 0.000 8.280 0.840 11.3 14.3 0.210
8.300 -0.448 0.000 9.390 1.090 13.1 16.1 0.194
19.020 -1.399 0.000 21.890 2.870 15.1 18.1 0.472
15.670 -0.878 0.000 17.760 2.090 13.3 16.3 1.109
14.580 -0.022 0.380 16.110 1.530 10.5 13.5 0.599
6.770 0.494 0.430 7.230 0.460 6.8 9.8 0.134
11.860 -0.403 0.000 13.180 1.320 11.1 14.1 0.265
16.490 -0.394 0.000 18.160 1.670 10.1 13.1 0.359
10.590 -0.961 0.000 12.370 1.780 16.8 19.8 0.278
6.530 -0.465 0.000 7.500 0.970 14.9 17.9 0.175
15.970 -0.835 0.000 18.040 2.070 13.0 16.0 0.619
25.700 -0.812 0.040 28.540 2.840 11.1 14.1 1.049
9.590 -1.128 0.000 11.460 1.870 19.5 22.5 0.373
4.210 -0.244 0.000 4.780 0.570 13.5 16.5 0.152
9.930 -0.722 0.000 11.420 1.490 15.0 18.0 0.355
33.550 -3.725 0.000 39.870 6.320 18.8 21.8 1.703
93.110 -6.007 1.505 107.830 14.720 15.8 18.8 1.693
5.640 -0.474 0.000 6.550 0.910 16.1 19.1 0.321
7.650 -0.378 0.000 8.620 0.970 12.7 15.7 0.293
7.800 -0.187 0.000 8.590 0.790 10.1 13.1 0.169
16.820 -0.129 0.000 18.250 1.430 8.5 11.5 0.332

559.890 3.475 635.230 75.340 13.5 16.5 17.641

2.00
945.6

10.4562

1.0774
Total DTTO 76
Transfer to DH 42 1.10456215
Probation 34.000
Total Treat 44.790 1.1074
Wales Treat 2.790 7.3

Check 6.229 1.0734

1.0300
Budget Pack Increase Drug
Damped for Testing
Allocation Pensions

£m £m £m

14.350 0.040 0.011


15.300 0.050 0.012
6.050 0.060 0.005
5.380 0.080 0.004
6.100 0.220 0.005
6.110 0.090 0.005
7.000 0.300 0.006
14.340 0.220 0.011
8.610 0.000 0.007
8.130 0.230 0.007
6.640 0.020 0.005
10.820 0.030 0.009
5.930 0.220 0.005
17.250 0.230 0.014
34.650 0.930 0.028
21.130 0.520 0.017
10.190 0.110 0.008
10.620 0.010 0.008
6.880 0.130 0.006
6.660 0.000 0.005
13.400 0.380 0.011
8.240 0.040 0.007
9.340 0.050 0.007
20.860 1.030 0.017
17.580 0.180 0.014
15.710 0.400 0.012
7.300 -0.070 0.005
13.170 0.010 0.010
17.810 0.350 0.014
11.820 0.550 0.010
7.300 0.200 0.006
17.300 0.740 0.014
27.690 0.850 0.023
10.730 0.730 0.009
4.690 0.090 0.004
11.120 0.300 0.009
38.410 1.460 0.032
103.450 4.380 0.084
6.530 0.020 0.005
8.690 -0.070 0.007
8.660 -0.070 0.007
18.300 -0.050 0.015

620.240 14.990 0.500


ANNEX C - APPROVED PREMISES BUDGET ALLOCATIONS FOR 2005/06
Labour Pensions
Cost Cost Female Banding Female
PROBATION AREA HOSTEL Beds Adjust Adjust Beds Grant Clusters Allowance

AVON & SOMERSET BRIDGE HOUSE 18 0.0306 0.1290 278 6.2


AVON & SOMERSET BRIGSTOCK ROAD 28 0.0306 0.1290 288
AVON & SOMERSET GLOGAN HOUSE 16 0.0306 0.1290 278 0.0
DEVON & CORNWALL LAWSON HOUSE 19 0.0000 0.1680 2 278 2.6
DEVON & CORNWALL MENEGHY HOUSE 18 0.0000 0.1680 3 278 3.9
DORSET THE PINES 18 0.0000 0.1800 278 6.2
DORSET WESTON 25 0.0000 0.1800 4 288 5.2
GLOUCESTERSHIRE RYECROFT 16 0.0238 0.2170 2 269 2.6
BEDFORDSHIRE BEDFORD 22 0.0631 0.1590 6 288 7.8
BEDFORDSHIRE NAPIER ROAD 20 0.0631 0.1590 278
CAMBRIDGESHIRE PETERBOROUGH 29 0.0622 0.1800 288
ESSEX BASILDON 26 0.0429 0.0930 288
NORFOLK JOHN BOAG HOUSE 25 0.0000 0.1700 2 288 6.2 2.6
SUFFOLK LIGHTFOOT HOUSE 22 0.0015 0.2640 3 278 3.9
SUFFOLK THE COTTAGE 18 0.0015 0.2640 278 6.2
CHESHIRE BUNBURY HOUSE 22 0.0271 0.2300 278
CHESHIRE LINDEN BANK 22 0.0271 0.2300 6 278 7.8
CUMBRIA BOWLING GREEN 24 0.0000 0.2040 2 278 2.6
LANCASHIRE HAWORTH HOUSE 26 0.0000 0.1370 288
LANCASHIRE HIGHFIELD HOUSE 22 0.0000 0.1370 3 278 3.9
GTR MANCHESTER ASCOT HOUSE 22 0.0223 0.1180 278
GTR MANCHESTER BRADSHAW HOUSE 26 0.0223 0.1180 288
GTR MANCHESTER CHORLTON 27 0.0223 0.1180 288
GTR MANCHESTER HOPWOOD HOUSE (FEM ONLY) 14 0.0223 0.1180 14 269 0.0 26.6
GTR MANCHESTER ST JOSEPHS (MDO) 29 0.0223 0.1180 329
GTR MANCHESTER WILTON PLACE 27 0.0223 0.1180 288
GTR MANCHESTER WITHINGTON ROAD 32 0.0223 0.1180 298
MERSEYSIDE CANNING HOUSE 16 0.0000 0.1530 278
MERSEYSIDE MERSEYBANK 24 0.0000 0.1530 278
MERSEYSIDE SOUTHWOOD 29 0.0000 0.1530 288
DERBYSHIRE BURDETT LODGE 26 0.0000 0.1416 3 288 3.9
LEICESTERSHIRE & RUTLAHOWARD HOUSE 11 0.0014 0.1440 269
LEICESTERSHIRE & RUTLAKIRK LODGE 32 0.0014 0.1440 4 298 5.2
LINCOLNSHIRE WORDSWORTH HOUSE 18 0.0000 0.2010 278
NORTHAMPTONSHIRE BRIDGEWOOD 23 0.0272 0.1590 278 6.2
NOTTINGHAMSHIRE ASTRAL GROVE 14 0.0000 0.1880 269
NOTTINGHAMSHIRE SOUTHWELL HOUSE 18 0.0000 0.1880 3 278 3.9
NOTTINGHAMSHIRE TRENT HOUSE 19 0.0000 0.1880 4 278 5.2
TEESSIDE NELSON HOUSE 22 0.0000 0.1560 278
TEESSIDE THE CRESCENT 20 0.0000 0.1560 278
NORTHUMBRIA CUTHBERT HOUSE 25 0.0000 0.1458 6 288 6.2 7.8
NORTHUMBRIA PENNYWELL 18 0.0000 0.1458 278 6.2
HAMPSHIRE DICKSON HOUSE 18 0.0527 0.1500 278
HAMPSHIRE SOUTHAMPTON 22 0.0527 0.1500 3 278 3.9
HAMPSHIRE THE GRANGE 22 0.0527 0.1500 278
KENT FLEMING HOUSE 25 0.0222 0.2290 3 288 3.9
SURREY ST CATHERINE'S PRIORY 18 0.1702 0.1110 278
SUSSEX BRIGHTON 16 0.0282 0.2000 2 269 2.6
THAMES VALLEY ABINGDON ROAD 18 0.1275 0.1660 278
THAMES VALLEY CLARKS HOUSE 18 0.1275 0.1660 3 278 3.9
THAMES VALLEY MANOR LODGE 22 0.1275 0.1660 278
THAMES VALLEY MILTON KEYNES 16 0.1275 0.1660 269
THAMES VALLEY ST LEONARDS 22 0.1275 0.1660 278
HUMBERSIDE QUEENS ROAD 19 0.0000 0.2260 278
HUMBERSIDE SCUNTHORPE 19 0.0000 0.2260 278
NORTH YORKSHIRE SOUTH VIEW 20 0.0000 0.2400 278 0.0
SOUTH YORKSHIRE NORFOLK PARK 40 0.0000 0.1710 16 329 12.4 20.8
SOUTH YORKSHIRE ROOKWOOD 39 0.0000 0.1710 329 12.4
SOUTH YORKSHIRE TOWN MOOR 39 0.0000 0.1710 329 12.4
WEST YORKSHIRE ALBION STREET 24 0.0108 0.1460 278
WEST YORKSHIRE ELM BANK 22 0.0108 0.1460 278
WEST YORKSHIRE HOLBECK HOSTEL 24 0.0108 0.1460 278
STAFFORDSHIRE STAITHEFORD HOUSE 18 0.0000 0.1760 278 6.2
STAFFORDSHIRE WENGER HOUSE 26 0.0000 0.1760 5 288 6.5
STAFFORDSHIRE WHARFLANE HOUSE 22 0.0000 0.1760 278
WARWICKSHIRE KENILWORTH ROAD 19 0.0334 0.1600 278
WARWICKSHIRE MCINTYRE HOUSE 18 0.0334 0.1600 278
WEST MERCIA BRALEY HOUSE 18 0.0000 0.1760 3 278 3.9
WEST MIDLANDS BILSTON 15 0.0297 0.1460 269
WEST MIDLANDS CARPENTER HOUSE 19 0.0297 0.1460 278
WEST MIDLANDS CROWLEY HOUSE (FEM ONLY) 18 0.0297 0.1460 18 278 34.2
WEST MIDLANDS ELLIOTT HOUSE (MDO) 20 0.0297 0.1460 298
WEST MIDLANDS STONNALL ROAD 12 0.0297 0.1460 269
WEST MIDLANDS SYCAMORE LODGE 32 0.0297 0.1460 298
WEST MIDLANDS WELFORD HOUSE 19 0.0297 0.1460 278
GREATER LONDON BECKENHAM ROAD 20 0.2127 0.2110 278
GREATER LONDON CAMDEN HOUSE 26 0.2127 0.2110 288
GREATER LONDON CANADIAN AVENUE 24 0.2127 0.2110 288
GREATER LONDON EALING 18 0.2127 0.2110 278
GREATER LONDON ELLISON HOUSE 25 0.2127 0.2110 288
GREATER LONDON KEW 22 0.2127 0.2110 278
GREATER LONDON SEAFIELD LODGE 20 0.2127 0.2110 3 278 3.9
GREATER LONDON TULSE HILL 29 0.2127 0.2110 288
GREATER LONDON WESTBOURNE HOUSE 40 0.2127 0.2110 329
NORTH WALES PLAS-Y-WERN 23 0.0000 0.1800 3 278 3.9
NORTH WALES TY NEWYDD 23 0.0000 0.1800 6 278 7.8
SOUTH WALES QUAY HOUSE 30 0.0000 0.1680 4 288 6.2 5.2
SOUTH WALES MANDEVILLE HOUSE 26 0.0000 0.1680 288

TOTAL BOARDS 1973 136 24,937 93.0 196

AVON & SOMERSET ASHLEY HOUSE 22 0.0306 0.1290 6 278 6.2 7.8
GREATER LONDON HESTIA BATTERSEA 10 0.2127 0.2110 269
GREATER LONDON HESTIA STREATHAM 25 0.2127 0.2110 288
GREATER LONDON KATHERINE PRICE HUGHES 19 0.2127 0.2110 278 0.0
GREATER LONDON KELLEY HOUSE (FEM ONLY) 21 0.2127 0.2110 21 278 39.9
MERSEYSIDE ADELAIDE HOUSE (FEM ONLY) 20 0.0000 0.1530 20 278 38.0
NORTHUMBRIA OZANAM HOUSE 27 0.0000 0.1458 288 6.2
NORTHUMBRIA ST CHRISTOPHERS 19 0.0000 0.1458 278 6.2
THAMES VALLEY ELIZABETH FRY (FEM ONLY) 21 0.1275 0.1660 21 278 39.9
WEST YORKSHIRE CARDIGAN HOUSE 25 0.0108 0.1460 288
WEST YORKSHIRE RIPON HOUSE 24 0.0108 0.1460 13 278 16.9
WEST YORKSHIRE ST JOHNS 28 0.0108 0.1460 288

TOTAL VOLUNTARY 261 81 3367 18.6 142.5

GRAND TOTAL 2234 217 28304 111.6 338.5

band 12 to 16 269 269


band 17 to 24 278 278
band 25 to 31 288 288
band 32 to 38 298 298
band 39+ 329 329

new old
pension pension
rate rate increase
£m £m £m
Avon & Somerset 1,504.0 1.504 1.501 0.003
Devon & Cornwall 969.0 0.969 0.967 0.002
Dorset 1,036.0 1.036 1.030 0.006
Gloucestershire 473.0 0.473 0.462 0.011
Wiltshire 0 0.000 0.000 0.000
Bedfordshire 1,050.0 1.050 1.039 0.011
Cambridgeshire 587.0 0.587 0.571 0.016
Essex 539.0 0.539 0.544 -0.005
Hertfordshire 0.0 0.000 0.000 0.000
Norfolk 550.0 0.550 0.539 0.011
Suffolk 1,041.0 1.041 1.041 0.000
Cheshire 1,065.0 1.065 1.063 0.002
Cumbria 530.0 0.530 0.517 0.013
Lancashire 1,040.0 1.040 1.033 0.007
Greater Manchester 3,799.0 3.799 3.734 0.065
Merseyside 1,536.0 1.536 1.512 0.024
Derbyshire 543.0 0.543 0.540 0.003
Leicestershire 1,029.0 1.029 1.029 0.000
Lincolnshire 485.0 0.485 0.478 0.007
Northamptonshire 525.0 0.525 0.526 -0.001
Nottinghamshire 1,423.0 1.423 1.395 0.028
Durham 0 0.000 0.000 0.000
Teeside 990.0 0.990 0.986 0.004
Northumbria 1,029.0 1.029 1.016 0.013
Hampshire 1,522.0 1.522 1.511 0.011
Kent 565.0 0.565 0.555 0.010
Surrey 509.0 0.509 0.504 0.005
Sussex 470.0 0.470 0.470 0.000
Thames Valley 2,596.0 2.596 2.557 0.039
Humberside 994.0 0.994 0.962 0.032
North Yorkshire 508.0 0.508 0.498 0.010
South Yorkshire 2,220.0 2.220 2.165 0.055
West Yorkshire 1,534.0 1.534 1.504 0.030
Staffordshire 1,548.0 1.548 1.477 0.071
Warwickshire 975.0 0.975 0.963 0.012
West Mercia 484.0 0.484 0.474 0.010
West Midlands 3,494.0 3.494 3.400 0.094
London 5,547.0 5.547 5.385 0.162
Dyfed-Powys 0 0.000 0.000 0.000
Gwent 0 0.000 0.000 0.000
North Wales 1,043.0 1.043 1.051 -0.008
South Wales 1,132.0 1.132 1.133 -0.001

46,884.0 46.884 46.132 0.752


Labour Pensions Scaled Bed 2004/05
Sub Cost Cost Sub Voluntary Core Core Space Grant Percent
Total Adjust Adjust Total or Special Grant Grant Grant TOTAL GLOBAL TOTAL Increase

284.2 7.0 28.2 319.3 319.3 358.3 125.1 484.0 0.0 449.0 7.8
288.0 7.1 28.5 323.6 323.6 363.1 194.6 558.0 0.0 522.0 6.9
278.0 6.8 27.6 312.4 312.4 350.5 111.2 462.0 1,504.0 428.0 7.9
280.6 0.0 35.4 316.0 316.0 354.6 132.1 487.0 0.0 454.0 7.3
281.9 0.0 35.5 317.4 317.4 356.2 125.1 482.0 969.0 448.0 7.6
284.2 0.0 38.4 322.6 322.6 362.0 125.1 488.0 0.0 451.0 8.2
293.2 0.0 39.6 332.8 332.8 373.4 173.8 548.0 1,036.0 510.0 7.5
271.6 5.2 45.0 321.8 321.8 361.1 111.2 473.0 473.0 429.0 10.3
295.8 14.9 37.1 347.8 347.8 390.3 152.9 544.0 0.0 502.0 8.4
278.0 14.0 34.8 326.9 326.9 366.8 139.0 506.0 1,050.0 467.0 8.4
288.0 14.3 40.8 343.1 343.1 385.1 201.6 587.0 587.0 536.0 9.5
288.0 9.9 20.8 318.7 318.7 357.6 180.7 539.0 539.0 522.0 3.3
296.8 0.0 37.8 334.6 334.6 375.5 173.8 550.0 550.0 503.0 9.3
281.9 0.3 55.9 338.1 338.1 379.4 152.9 533.0 0.0 497.0 7.2
284.2 0.3 56.3 340.9 340.9 382.5 125.1 508.0 1,041.0 472.0 7.6
278.0 6.0 49.0 333.0 333.0 373.7 152.9 527.0 0.0 491.0 7.3
285.8 6.2 50.4 342.4 342.4 384.2 152.9 538.0 1,065.0 501.0 7.4
280.6 0.0 42.9 323.5 323.5 363.1 166.8 530.0 530.0 484.0 9.5
288.0 0.0 29.6 317.6 317.6 356.4 180.7 538.0 0.0 501.0 7.4
281.9 0.0 29.0 310.9 310.9 348.8 152.9 502.0 1,040.0 467.0 7.5
278.0 5.0 25.0 308.0 308.0 345.6 152.9 499.0 0.0 459.0 8.7
288.0 5.1 25.9 319.1 319.1 358.1 180.7 539.0 0.0 497.0 8.5
288.0 5.1 25.9 319.1 319.1 358.1 187.7 546.0 0.0 504.0 8.3
295.6 5.3 26.6 327.5 327.5 367.5 97.3 465.0 0.0 422.0 10.2
329.0 5.9 29.6 364.5 364.5 409.0 201.6 611.0 0.0 563.0 8.5
288.0 5.1 25.9 319.1 319.1 358.1 187.7 546.0 0.0 504.0 8.3
298.0 5.3 26.8 330.2 330.2 370.5 222.4 593.0 3,799.0 550.0 7.8
278.0 0.0 31.9 309.9 309.9 347.8 111.2 459.0 0.0 422.0 8.8
278.0 0.0 31.9 309.9 309.9 347.8 166.8 515.0 0.0 477.0 8.0
288.0 0.0 33.0 321.0 321.0 360.3 201.6 562.0 1,536.0 523.0 7.5
291.9 0.0 31.0 322.9 322.9 362.3 180.7 543.0 543.0 507.0 7.1
269.0 0.3 29.1 298.4 15 313.4 351.7 76.5 429.0 0.0 396.0 8.3
303.2 0.3 32.8 336.3 336.3 377.4 222.4 600.0 1,029.0 565.0 6.2
278.0 0.0 41.9 319.9 319.9 359.0 125.1 485.0 485.0 446.0 8.7
284.2 6.2 34.6 325.0 325.0 364.7 159.9 525.0 525.0 493.0 6.5
269.0 0.0 37.9 306.9 306.9 344.4 97.3 442.0 0.0 402.0 10.0
281.9 0.0 39.7 321.6 321.6 360.9 125.1 486.0 0.0 444.0 9.5
283.2 0.0 39.9 323.1 323.1 362.6 132.1 495.0 1,423.0 452.0 9.5
278.0 0.0 32.5 310.5 310.5 348.5 152.9 502.0 0.0 468.0 7.3
278.0 0.0 32.5 310.5 310.5 348.5 139.0 488.0 990.0 454.0 7.5
302.0 0.0 33.0 335.0 335.0 375.9 173.8 550.0 0.0 509.0 8.1
284.2 0.0 31.1 315.3 315.3 353.8 125.1 479.0 1,029.0 441.0 8.6
278.0 11.7 32.6 322.3 322.3 361.7 125.1 487.0 0.0 452.0 7.7
281.9 11.9 33.1 326.8 326.8 366.8 152.9 520.0 0.0 485.0 7.2
278.0 11.7 32.6 322.3 322.3 361.7 152.9 515.0 1,522.0 480.0 7.3
291.9 5.2 51.0 348.1 348.1 390.6 173.8 565.0 565.0 534.0 5.8
278.0 37.9 26.3 342.1 342.1 383.9 125.1 509.0 509.0 469.0 8.5
271.6 6.1 41.7 319.4 319.4 358.4 111.2 470.0 470.0 446.0 5.4
278.0 28.4 38.1 344.5 344.5 386.6 125.1 512.0 0.0 470.0 8.9
281.9 28.8 38.7 349.3 349.3 392.0 125.1 518.0 0.0 475.0 9.1
278.0 28.4 38.1 344.5 344.5 386.6 152.9 540.0 0.0 498.0 8.4
269.0 27.4 36.9 333.3 333.3 374.1 111.2 486.0 0.0 445.0 9.2
278.0 28.4 38.1 344.5 344.5 386.6 152.9 540.0 2,596.0 498.0 8.4
278.0 0.0 47.1 325.1 325.1 364.8 132.1 497.0 0.0 449.0 10.7
278.0 0.0 47.1 325.1 325.1 364.8 132.1 497.0 994.0 449.0 10.7
278.0 0.0 50.0 328.0 328.0 368.1 139.0 508.0 508.0 465.0 9.2
362.2 0.0 46.5 408.7 22.2 430.9 483.5 278.0 762.0 0.0 700.0 8.9
341.4 0.0 43.8 385.2 22.2 407.4 457.1 271.1 729.0 0.0 670.0 8.8
341.4 0.0 43.8 385.2 22.2 407.4 457.1 271.1 729.0 2,220.0 670.0 8.8
278.0 2.4 30.7 311.1 311.1 349.1 166.8 516.0 0.0 475.0 8.6
278.0 2.4 30.7 311.1 311.1 349.1 152.9 502.0 0.0 461.0 8.9
278.0 2.4 30.7 311.1 311.1 349.1 166.8 516.0 1,534.0 475.0 8.6
284.2 0.0 37.5 321.7 321.7 361.0 125.1 487.0 0.0 432.0 12.7
294.5 0.0 38.9 333.4 333.4 374.1 180.7 555.0 0.0 498.0 11.4
278.0 0.0 36.7 314.7 314.7 353.1 152.9 506.0 1,548.0 453.0 11.7
278.0 7.4 34.3 319.7 319.7 358.7 132.1 491.0 0.0 454.0 8.1
278.0 7.4 34.3 319.7 319.7 358.7 125.1 484.0 975.0 447.0 8.3
281.9 0.0 37.2 319.1 319.1 358.1 125.1 484.0 484.0 442.0 9.5
269.0 6.4 30.2 305.5 305.5 342.9 104.3 448.0 0.0 405.0 10.6
278.0 6.6 31.2 315.8 315.8 354.3 132.1 487.0 0.0 443.0 9.9
312.2 7.4 35.0 354.6 354.6 397.9 125.1 523.0 0.0 474.0 10.3
298.0 7.1 33.4 338.5 338.5 379.8 139.0 519.0 0.0 472.0 10.0
269.0 6.4 30.2 305.5 305.5 342.9 83.4 427.0 0.0 384.0 11.2
298.0 7.1 33.4 338.5 338.5 379.8 222.4 603.0 0.0 555.0 8.6
278.0 6.6 31.2 315.8 315.8 354.3 132.1 487.0 3,494.0 443.0 9.9
278.0 47.3 51.5 376.8 376.8 422.8 139.0 562.0 0.0 506.0 11.1
288.0 49.0 53.3 390.3 390.3 438.0 180.7 619.0 0.0 561.0 10.3
288.0 49.0 53.3 390.3 390.3 438.0 166.8 605.0 0.0 534.0 13.3
278.0 47.3 51.5 376.8 376.8 422.8 125.1 548.0 0.0 492.0 11.4
288.0 49.0 53.3 390.3 390.3 438.0 173.8 612.0 0.0 554.0 10.5
278.0 47.3 51.5 376.8 376.8 422.8 152.9 576.0 0.0 520.0 10.8
281.9 48.0 52.2 382.1 382.1 428.7 139.0 568.0 0.0 511.0 11.2
288.0 49.0 53.3 390.3 390.3 438.0 201.6 640.0 0.0 582.0 10.0
329.0 56.0 60.9 445.9 34 479.9 538.5 278.0 817.0 5,547.0 747.0 9.4
281.9 0.0 38.1 320.0 320.0 359.0 159.9 519.0 0.0 489.0 6.1
285.8 0.0 38.6 324.4 324.4 364.0 159.9 524.0 1,043.0 494.0 6.1
299.4 0.0 37.7 337.1 337.1 378.3 208.5 587.0 0.0 554.0 6.0
288.0 0.0 36.3 324.3 324.3 363.9 180.7 545.0 1,132.0 513.0 6.2

25,226.0 873.0 3313.945 29412.9 116 29,528.5 33135.2 13,713.6 46,884.0 46,884.0 43,157.0 8.6

292.0 7.1 28.9 328.1 20.0 348.1 390.6 123.2 514.0 514.0 476.0 8.0
269.0 45.8 49.8 364.6 50.0 414.6 465.2 56.0 522.0 522.0 462.0 13.0
288.0 49.0 53.3 390.3 20.0 410.3 460.4 140.0 601.0 601.0 541.0 11.1
278.0 47.3 51.5 376.8 20.0 396.8 445.2 106.4 552.0 552.0 494.0 11.7
317.9 54.1 58.9 430.9 20.0 450.9 505.9 117.6 624.0 624.0 558.0 11.8
316.0 0.0 36.3 352.3 20.0 372.3 417.7 112.0 530.0 530.0 485.0 9.3
294.2 0.0 32.2 326.4 20.0 346.4 388.7 151.2 540.0 540.0 498.0 8.4
284.2 0.0 31.1 315.3 20.0 335.3 376.2 106.4 483.0 483.0 442.0 9.3
317.9 32.4 43.6 393.9 20.0 413.9 464.5 117.6 583.0 583.0 533.0 9.4
288.0 2.5 31.8 322.3 20.0 342.3 384.1 140.0 525.0 525.0 479.0 9.6
294.9 2.5 32.6 330.0 20.0 350.0 392.8 134.4 528.0 528.0 481.0 9.8
288.0 2.5 31.8 322.3 20.0 342.3 384.1 156.8 541.0 541.0 496.0 9.1

3,528.1 243.3 481.7462 4253.1 270 4,523.1 5075.4 1461.60 6543.00 6543.00 5945.00 10.1

28,754.1 1116.3 3795.691 33666.1 385.6 34,051.7 38210.6 15175.20 53427.00 53427.00 49102.00 8.8

1.122
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

Met/Shire Increase Perform Pension


& Street in Met/Shire Bonus Increase
Crime & Street Without on
Formula New Change With No Crime with Pension Performance
Pension Pension in Pension Pension Act Pension Increase Bonus
Rate Rate Rate Increase Increase

% % £m £m £m £m

Avon & Somerset 12.60 12.90 0.30 0.387 0.001 0.326 0.001
Devon & Cornwall 16.50 16.80 0.30 0.140 0.000 0.347 0.001
Dorset 16.80 18.00 1.20 0.058 0.001 0.221 0.002
Gloucestershire 19.50 21.70 2.20 0.051 0.001 0.197 0.003
Wiltshire 20.70 26.30 5.60 0.054 0.002 0.222 0.009
Bedfordshire 13.80 15.90 2.10 0.056 0.001 0.222 0.003
Cambridgeshire 11.80 18.00 6.20 0.062 0.003 0.255 0.012
Essex 11.28 9.30 -1.98 0.137 -0.002 0.519 -0.008
Hertfordshire 19.50 19.50 0.00 0.080 0.000 0.314 0.000
Norfolk 12.80 17.00 4.20 0.072 0.002 0.294 0.009
Suffolk 26.40 26.40 0.00 0.061 0.000 0.242 0.000
Cheshire 22.60 23.00 0.40 0.103 0.000 0.393 0.001
Cumbria 14.60 20.40 5.80 0.054 0.002 0.216 0.009
Lancashire 11.80 13.70 1.90 0.264 0.004 0.627 0.009
Greater Manchester 8.00 11.80 3.80 1.350 0.038 1.257 0.036
Merseyside 11.70 15.30 3.60 0.800 0.022 0.768 0.021
Derbyshire 12.72 14.16 1.44 0.093 0.001 0.371 0.004
Leicestershire 14.40 14.40 0.00 0.095 0.000 0.388 0.000
Lincolnshire 17.40 20.10 2.70 0.063 0.001 0.251 0.005
Northamptonshire 16.26 15.90 -0.36 0.061 0.000 0.243 -0.001
Nottinghamshire 14.60 18.80 4.20 0.223 0.007 0.488 0.015
Durham 15.60 16.20 0.60 0.076 0.000 0.300 0.001
Teeside 14.90 15.60 0.70 0.085 0.000 0.339 0.002
Northumbria 11.82 14.58 2.76 0.600 0.012 0.758 0.016
Hampshire 13.50 15.00 1.50 0.161 0.002 0.639 0.007
Kent 18.90 22.90 4.00 0.150 0.005 0.570 0.017
Surrey 9.06 11.10 2.04 0.070 0.001 0.266 0.004
Sussex 20.00 20.00 0.00 0.122 0.000 0.479 0.000
Thames Valley 13.70 16.60 2.90 0.319 0.007 0.647 0.014
Humberside 15.60 22.60 7.00 0.109 0.006 0.429 0.023
North Yorkshire 19.80 24.00 4.20 0.067 0.002 0.266 0.008
South Yorkshire 10.90 17.10 6.20 0.650 0.030 0.628 0.029
West Yorkshire 10.20 14.60 4.40 1.100 0.036 1.005 0.033
Staffordshire 7.70 17.60 9.90 0.098 0.007 0.390 0.029
Warwickshire 13.30 16.00 2.70 0.043 0.001 0.171 0.003
West Mercia 13.60 17.60 4.00 0.102 0.003 0.404 0.012
West Midlands 9.13 14.60 5.47 1.300 0.053 0.766 0.031
London 14.70 21.10 6.40 4.600 0.221 2.869 0.138
Dyfed-Powys 14.00 14.00 0.00 0.058 0.000 0.237 0.000
Gwent 18.30 17.00 -1.30 0.079 -0.001 0.317 -0.003
North Wales 19.50 18.00 -1.50 0.080 -0.001 0.315 -0.004
South Wales 16.98 16.80 -0.18 0.173 0.000 0.665 -0.001

Total 14.306 0.470 20.621 0.494


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

Orindary Achiever's Improver's Total


Bonus Bonus Bonus Bonus
Board WAMP £'000 £'000 £'000 £'000

Humberside 101.66 286 143 429


Leicestershire 101.60 259 129 388
Dorset 101.38 147 74 221
Lincolnshire 99.13 167 84 251
Sussex 99.04 319 160 479
Northamptonshire 98.10 162 81 243
Cambridgeshire 98.04 170 85 255
Greater Manchester 97.77 838 419 1257
West Yorkshire 97.63 670 335 1005
Warwickshire 97.37 114 57 171
Derbyshire 97.31 247 124 371
Durham 97.26 200 100 300
Teesside 96.89 226 113 339
Wiltshire 96.38 148 74 222
Cheshire 95.99 262 131 393
Dyfed Powys 95.78 158 79 237
Thames Valley 95.70 431 216 647
Northumbria 95.57 505 253 758
Lancashire 95.37 418 209 627
Bedfordshire 95.35 148 74 222
South Wales 95.13 443 222 665
Staffordshire 94.34 260 130 390
North Yorkshire 93.85 177 89 266
Nottinghamshire 92.89 325 163 488
Suffolk 92.56 161 81 242
Gwent 92.40 211 106 317
Surrey 92.02 177 89 266
Merseyside 91.93 512 256 768
Gloucestershire 91.77 131 66 197
Hertfordshire 91.69 209 105 314
Cumbria 91.48 144 72 216
West Mercia 91.29 269 135 404
Kent 91.09 380 190 570
Hampshire 90.82 426 213 639
North Wales 90.45 210 105 315
South Yorkshire 90.34 419 209 628
Essex 89.88 346 173 519
Norfolk 89.80 196 98 294
Avon & Somerset 86.93 326 326
Devon & Cornwall 86.76 347 347
London 85.86 2295 574 2869
West Midlands 81.18 766 766

14605 5442 574 20621


PC51.2005.performancegrantallocationsfor0506

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

Breach Accredited DTTO DTTO BS Victim Orders / Race & Reports


Action Progs ECP (Starts) (Comps) (Starts) BS (Awards) Contact Licences Ethnic data (Min. EOs) Total
Weighting 14.00% 14.00% 14.00% 7.00% 7.00% 7.00% 7.00% 10.00% 10.00% 6.00% 4.00% 100.00%
WAMP weightin 12.60% 12.60% 12.60% 6.30% 6.30% 6.30% 6.30% 9.00% 9.00% 5.40% 3.60% 90.00%
Target 90.00% 100.00% 100.00% 100.00% 35.00% 100.00% 100.00% 85.00% 70.00% 95.00% 95.00%
Target Cap 100.00% 120.00% 120.00% 120.00% 42.00% 120.00% 120.00% 100.00% 84.00% 100.00% 100.00%

Breach Accredited DTTO DTTO BS Victim Orders / Race & Reports % of Ord.
Raw Score Action Progs ECP (Starts) (Comps) (Starts) BS (Awards) Contact Licences Ethnic data (Min. EOs) WAMP Perf. Bon.
20% 2.80% 2.52% 2.52% 1.26% 3.60% 1.26% 1.26% 2.12% 2.57% 1.14% 0.76% 20.00% 0%
21% 2.94% 2.65% 2.65% 1.32% 3.78% 1.32% 1.32% 2.22% 2.70% 1.19% 0.80% 21.00% 0%
22% 3.08% 2.77% 2.77% 1.39% 3.96% 1.39% 1.39% 2.33% 2.83% 1.25% 0.83% 22.00% 0%
23% 3.22% 2.90% 2.90% 1.45% 4.14% 1.45% 1.45% 2.44% 2.96% 1.31% 0.87% 23.00% 0%
24% 3.36% 3.02% 3.02% 1.51% 4.32% 1.51% 1.51% 2.54% 3.09% 1.36% 0.91% 24.00% 0%
25% 3.50% 3.15% 3.15% 1.58% 4.50% 1.58% 1.58% 2.65% 3.21% 1.42% 0.95% 25.00% 0%
26% 3.64% 3.28% 3.28% 1.64% 4.68% 1.64% 1.64% 2.75% 3.34% 1.48% 0.99% 26.00% 0%
27% 3.78% 3.40% 3.40% 1.70% 4.86% 1.70% 1.70% 2.86% 3.47% 1.53% 1.02% 27.00% 0%
28% 3.92% 3.53% 3.53% 1.76% 5.04% 1.76% 1.76% 2.96% 3.60% 1.59% 1.06% 28.00% 0%
29% 4.06% 3.65% 3.65% 1.83% 5.22% 1.83% 1.83% 3.07% 3.73% 1.65% 1.10% 29.00% 0%
30% 4.20% 3.78% 3.78% 1.89% 5.40% 1.89% 1.89% 3.18% 3.86% 1.71% 1.14% 30.00% 0%
31% 4.34% 3.91% 3.91% 1.95% 5.58% 1.95% 1.95% 3.28% 3.99% 1.76% 1.17% 31.00% 0%
32% 4.48% 4.03% 4.03% 2.02% 5.76% 2.02% 2.02% 3.39% 4.11% 1.82% 1.21% 32.00% 0%
33% 4.62% 4.16% 4.16% 2.08% 5.94% 2.08% 2.08% 3.49% 4.24% 1.88% 1.25% 33.00% 0%
34% 4.76% 4.28% 4.28% 2.14% 6.12% 2.14% 2.14% 3.60% 4.37% 1.93% 1.29% 34.00% 0%
35% 4.90% 4.41% 4.41% 2.21% 6.30% 2.21% 2.21% 3.71% 4.50% 1.99% 1.33% 35.00% 0%
36% 5.04% 4.54% 4.54% 2.27% 6.48% 2.27% 2.27% 3.81% 4.63% 2.05% 1.36% 36.00% 0%
37% 5.18% 4.66% 4.66% 2.33% 6.66% 2.33% 2.33% 3.92% 4.76% 2.10% 1.40% 37.00% 0%
38% 5.32% 4.79% 4.79% 2.39% 6.84% 2.39% 2.39% 4.02% 4.89% 2.16% 1.44% 38.00% 0%
39% 5.46% 4.91% 4.91% 2.46% 7.02% 2.46% 2.46% 4.13% 5.01% 2.22% 1.48% 39.00% 0%
40% 5.60% 5.04% 5.04% 2.52% 7.20% 2.52% 2.52% 4.24% 5.14% 2.27% 1.52% 40.00% 0%
41% 5.74% 5.17% 5.17% 2.58% 7.38% 2.58% 2.58% 4.34% 5.27% 2.33% 1.55% 41.00% 0%
42% 5.88% 5.29% 5.29% 2.65% 7.56% 2.65% 2.65% 4.45% 5.40% 2.39% 1.59% 42.00% 0%
43% 6.02% 5.42% 5.42% 2.71% 7.56% 2.71% 2.71% 4.55% 5.53% 2.44% 1.63% 43.00% 0%
44% 6.16% 5.54% 5.54% 2.77% 7.56% 2.77% 2.77% 4.66% 5.66% 2.50% 1.67% 44.00% 0%
45% 6.30% 5.67% 5.67% 2.84% 7.56% 2.84% 2.84% 4.76% 5.79% 2.56% 1.71% 45.00% 0%
46% 6.44% 5.80% 5.80% 2.90% 7.56% 2.90% 2.90% 4.87% 5.91% 2.61% 1.74% 46.00% 0%
47% 6.58% 5.92% 5.92% 2.96% 7.56% 2.96% 2.96% 4.98% 6.04% 2.67% 1.78% 47.00% 0%
48% 6.72% 6.05% 6.05% 3.02% 7.56% 3.02% 3.02% 5.08% 6.17% 2.73% 1.82% 48.00% 0%
49% 6.86% 6.17% 6.17% 3.09% 7.56% 3.09% 3.09% 5.19% 6.30% 2.79% 1.86% 49.00% 0%
50% 7.00% 6.30% 6.30% 3.15% 7.56% 3.15% 3.15% 5.29% 6.43% 2.84% 1.89% 50.00% 0%
51% 7.14% 6.43% 6.43% 3.21% 7.56% 3.21% 3.21% 5.40% 6.56% 2.90% 1.93% 51.00% 0%
52% 7.28% 6.55% 6.55% 3.28% 7.56% 3.28% 3.28% 5.51% 6.69% 2.96% 1.97% 52.00% 0%
53% 7.42% 6.68% 6.68% 3.34% 7.56% 3.34% 3.34% 5.61% 6.81% 3.01% 2.01% 53.00% 0%
54% 7.56% 6.80% 6.80% 3.40% 7.56% 3.40% 3.40% 5.72% 6.94% 3.07% 2.05% 54.00% 0%
55% 7.70% 6.93% 6.93% 3.47% 7.56% 3.47% 3.47% 5.82% 7.07% 3.13% 2.08% 55.00% 0%
56% 7.84% 7.06% 7.06% 3.53% 7.56% 3.53% 3.53% 5.93% 7.20% 3.18% 2.12% 56.00% 0%
57% 7.98% 7.18% 7.18% 3.59% 7.56% 3.59% 3.59% 6.04% 7.33% 3.24% 2.16% 57.00% 0%
58% 8.12% 7.31% 7.31% 3.65% 7.56% 3.65% 3.65% 6.14% 7.46% 3.30% 2.20% 58.00% 0%
59% 8.26% 7.43% 7.43% 3.72% 7.56% 3.72% 3.72% 6.25% 7.59% 3.35% 2.24% 59.00% 0%
60% 8.40% 7.56% 7.56% 3.78% 7.56% 3.78% 3.78% 6.35% 7.71% 3.41% 2.27% 60.00% 0%
61% 8.54% 7.69% 7.69% 3.84% 7.56% 3.84% 3.84% 6.46% 7.84% 3.47% 2.31% 61.00% 4%
62% 8.68% 7.81% 7.81% 3.91% 7.56% 3.91% 3.91% 6.56% 7.97% 3.52% 2.35% 62.00% 8%
63% 8.82% 7.94% 7.94% 3.97% 7.56% 3.97% 3.97% 6.67% 8.10% 3.58% 2.39% 63.00% 12%
64% 8.96% 8.06% 8.06% 4.03% 7.56% 4.03% 4.03% 6.78% 8.23% 3.64% 2.43% 64.00% 16%
65% 9.10% 8.19% 8.19% 4.10% 7.56% 4.10% 4.10% 6.88% 8.36% 3.69% 2.46% 65.00% 20%

%BonusM'ment 01/07/2005
PC51.2005.performancegrantallocationsfor0506

66% 9.24% 8.32% 8.32% 4.16% 7.56% 4.16% 4.16% 6.99% 8.49% 3.75% 2.50% 66.00% 24%
67% 9.38% 8.44% 8.44% 4.22% 7.56% 4.22% 4.22% 7.09% 8.61% 3.81% 2.54% 67.00% 28%
68% 9.52% 8.57% 8.57% 4.28% 7.56% 4.28% 4.28% 7.20% 8.74% 3.87% 2.58% 68.00% 32%
69% 9.66% 8.69% 8.69% 4.35% 7.56% 4.35% 4.35% 7.31% 8.87% 3.92% 2.61% 69.00% 36%
70% 9.80% 8.82% 8.82% 4.41% 7.56% 4.41% 4.41% 7.41% 9.00% 3.98% 2.65% 70.00% 40%
71% 9.94% 8.95% 8.95% 4.47% 7.56% 4.47% 4.47% 7.52% 9.13% 4.04% 2.69% 71.00% 44%
72% 10.08% 9.07% 9.07% 4.54% 7.56% 4.54% 4.54% 7.62% 9.26% 4.09% 2.73% 72.00% 48%
73% 10.22% 9.20% 9.20% 4.60% 7.56% 4.60% 4.60% 7.73% 9.39% 4.15% 2.77% 73.00% 52%
74% 10.36% 9.32% 9.32% 4.66% 7.56% 4.66% 4.66% 7.84% 9.51% 4.21% 2.80% 74.00% 56%
75% 10.50% 9.45% 9.45% 4.73% 7.56% 4.73% 4.73% 7.94% 9.64% 4.26% 2.84% 75.00% 60%
76% 10.64% 9.58% 9.58% 4.79% 7.56% 4.79% 4.79% 8.05% 9.77% 4.32% 2.88% 76.00% 64%
77% 10.78% 9.70% 9.70% 4.85% 7.56% 4.85% 4.85% 8.15% 9.90% 4.38% 2.92% 77.00% 68%
78% 10.92% 9.83% 9.83% 4.91% 7.56% 4.91% 4.91% 8.26% 10.03% 4.43% 2.96% 78.00% 72%
79% 11.06% 9.95% 9.95% 4.98% 7.56% 4.98% 4.98% 8.36% 10.16% 4.49% 2.99% 79.00% 76%
80% 11.20% 10.08% 10.08% 5.04% 7.56% 5.04% 5.04% 8.47% 10.29% 4.55% 3.03% 80.00% 80%
81% 11.34% 10.21% 10.21% 5.10% 7.56% 5.10% 5.10% 8.58% 10.41% 4.60% 3.07% 81.00% 82%
82% 11.48% 10.33% 10.33% 5.17% 7.56% 5.17% 5.17% 8.68% 10.54% 4.66% 3.11% 82.00% 84%
83% 11.62% 10.46% 10.46% 5.23% 7.56% 5.23% 5.23% 8.79% 10.67% 4.72% 3.15% 83.00% 86%
84% 11.76% 10.58% 10.58% 5.29% 7.56% 5.29% 5.29% 8.89% 10.80% 4.77% 3.18% 84.00% 88%
85% 11.90% 10.71% 10.71% 5.36% 7.56% 5.36% 5.36% 9.00% 10.80% 4.83% 3.22% 85.00% 90%
86% 12.04% 10.84% 10.84% 5.42% 7.56% 5.42% 5.42% 9.11% 10.80% 4.89% 3.26% 86.00% 92%
87% 12.18% 10.96% 10.96% 5.48% 7.56% 5.48% 5.48% 9.21% 10.80% 4.95% 3.30% 87.00% 94%
88% 12.32% 11.09% 11.09% 5.54% 7.56% 5.54% 5.54% 9.32% 10.80% 5.00% 3.33% 88.00% 96%
89% 12.46% 11.21% 11.21% 5.61% 7.56% 5.61% 5.61% 9.42% 10.80% 5.06% 3.37% 89.00% 98%
90% 12.60% 11.34% 11.34% 5.67% 7.56% 5.67% 5.67% 9.53% 10.80% 5.12% 3.41% 90.00% 100%
91% 12.74% 11.47% 11.47% 5.73% 7.56% 5.73% 5.73% 9.64% 10.80% 5.17% 3.45% 91.00% 100%
92% 12.88% 11.59% 11.59% 5.80% 7.56% 5.80% 5.80% 9.74% 10.80% 5.23% 3.49% 92.00% 100%
93% 13.02% 11.72% 11.72% 5.86% 7.56% 5.86% 5.86% 9.85% 10.80% 5.29% 3.52% 93.00% 100%
94% 13.16% 11.84% 11.84% 5.92% 7.56% 5.92% 5.92% 9.95% 10.80% 5.34% 3.56% 94.00% 100%
95% 13.30% 11.97% 11.97% 5.99% 7.56% 5.99% 5.99% 10.06% 10.80% 5.40% 3.60% 95.00% 100%
96% 13.44% 12.10% 12.10% 6.05% 7.56% 6.05% 6.05% 10.16% 10.80% 5.46% 3.64% 96.00% 100%
97% 13.58% 12.22% 12.22% 6.11% 7.56% 6.11% 6.11% 10.27% 10.80% 5.51% 3.68% 97.00% 100%
98% 13.72% 12.35% 12.35% 6.17% 7.56% 6.17% 6.17% 10.38% 10.80% 5.57% 3.71% 98.00% 100%
99% 13.86% 12.47% 12.47% 6.24% 7.56% 6.24% 6.24% 10.48% 10.80% 5.63% 3.75% 99.00% 100%
100% 14.00% 12.60% 12.60% 6.30% 7.56% 6.30% 6.30% 10.59% 10.80% 5.68% 3.79% 100.00% 100%
101% 14.00% 12.73% 12.73% 6.36% 7.56% 6.36% 6.36% 10.59% 10.80% 5.68% 3.79% 101.00% 100%
102% 14.00% 12.85% 12.85% 6.43% 7.56% 6.43% 6.43% 10.59% 10.80% 5.68% 3.79% 102.00% 100%
103% 14.00% 12.98% 12.98% 6.49% 7.56% 6.49% 6.49% 10.59% 10.80% 5.68% 3.79% 103.00% 100%
104% 14.00% 13.10% 13.10% 6.55% 7.56% 6.55% 6.55% 10.59% 10.80% 5.68% 3.79% 104.00% 100%
105% 14.00% 13.23% 13.23% 6.62% 7.56% 6.62% 6.62% 10.59% 10.80% 5.68% 3.79% 105.00% 100%
106% 14.00% 13.36% 13.36% 6.68% 7.56% 6.68% 6.68% 10.59% 10.80% 5.68% 3.79% 106.00% 100%
107% 14.00% 13.48% 13.48% 6.74% 7.56% 6.74% 6.74% 10.59% 10.80% 5.68% 3.79% 107.00% 100%
108% 14.00% 13.61% 13.61% 6.80% 7.56% 6.80% 6.80% 10.59% 10.80% 5.68% 3.79% 108.00% 100%
109% 14.00% 13.73% 13.73% 6.87% 7.56% 6.87% 6.87% 10.59% 10.80% 5.68% 3.79% 109.00% 100%
110% 14.00% 13.86% 13.86% 6.93% 7.56% 6.93% 6.93% 10.59% 10.80% 5.68% 3.79% 110.00% 100%
111% 14.00% 13.99% 13.99% 6.99% 7.56% 6.99% 6.99% 10.59% 10.80% 5.68% 3.79% 111.00% 100%
112% 14.00% 14.11% 14.11% 7.06% 7.56% 7.06% 7.06% 10.59% 10.80% 5.68% 3.79% 112.00% 100%
113% 14.00% 14.24% 14.24% 7.12% 7.56% 7.12% 7.12% 10.59% 10.80% 5.68% 3.79% 113.00% 100%
114% 14.00% 14.36% 14.36% 7.18% 7.56% 7.18% 7.18% 10.59% 10.80% 5.68% 3.79% 114.00% 100%
115% 14.00% 14.49% 14.49% 7.25% 7.56% 7.25% 7.25% 10.59% 10.80% 5.68% 3.79% 115.00% 100%
116% 14.00% 14.62% 14.62% 7.31% 7.56% 7.31% 7.31% 10.59% 10.80% 5.68% 3.79% 116.00% 100%
117% 14.00% 14.74% 14.74% 7.37% 7.56% 7.37% 7.37% 10.59% 10.80% 5.68% 3.79% 117.00% 100%
118% 14.00% 14.87% 14.87% 7.43% 7.56% 7.43% 7.43% 10.59% 10.80% 5.68% 3.79% 118.00% 100%
119% 14.00% 14.99% 14.99% 7.50% 7.56% 7.50% 7.50% 10.59% 10.80% 5.68% 3.79% 119.00% 100%
120% 14.00% 15.12% 15.12% 7.56% 7.56% 7.56% 7.56% 10.59% 10.80% 5.68% 3.79% 120.00% 100%

%BonusM'ment 01/07/2005
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 100.0% 14.00% example on
Accredited Programmes 120.0% 15.12% example on
Enhanced Community Punishment 120.0% 15.12% example on
DTTO (Starts) 120.0% 7.56% example on
DTTO (Comps) 42.0% 7.56% example on
Basic Skills (Starts) 120.0% 7.56% example on
Basic Skills (Awards) 120.0% 7.56% example on
Victim Contact 100.0% 10.59% example on
Compliance with Orders / Licences 84.0% 10.80% example on
Race & Ethnic Monitoring Data 100.0% 5.68% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000 105.34%


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ - Your damped allocation for 200
WAMP - 2002/03
WAMP - 2003/04
Benchmark WAMP
WAMP 04/05 105.34%
Ordinary Bonus £ -
Potential achievers bonus £ -
Potential improvers bonus #VALUE!

Completed by NPD or automatically


by spreadsheet #VALUE!

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 89.0% 12.46% example on
Accredited Programmes 107.0% 13.48% example on
Enhanced Community Punishment 133.0% 15.12% example on
DTTO (Starts) 61.0% 3.84% example on
DTTO (Comps) 39.0% 7.02% example on
Basic Skills (Starts) 141.0% 7.56% example on
Basic Skills (Awards) 97.0% 6.11% example on
Victim Contact 100.0% 10.59% example on
Compliance with Orders / Licences 75.0% 9.64% example on
Race & Ethnic Monitoring Data 99.0% 5.63% example on
Reports - Minority Ethnic Offenders 97.0% 3.68% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 18,300,000 Your damped allocation for 200
WAMP - 2002/03 65.00%
WAMP - 2003/04 88.00%
Benchmark WAMP 88.00%
WAMP 04/05 95.13%
Ordinary Bonus £ 442,571
Potential achievers bonus £ 221,285
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 663,856

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 93.0% 13.02% example on
Accredited Programmes 84.0% 10.58% example on
Enhanced Community Punishment 157.0% 15.12% example on
DTTO (Starts) 65.0% 4.10% example on
DTTO (Comps) 51.0% 7.56% example on
Basic Skills (Starts) 49.0% 3.09% example on
Basic Skills (Awards) 114.0% 7.18% example on
Victim Contact 94.0% 9.95% example on
Compliance with Orders / Licences 82.0% 10.54% example on
Race & Ethnic Monitoring Data 97.0% 5.51% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 8,660,000 Your damped allocation for 200
WAMP - 2002/03 74.00%
WAMP - 2003/04 93.00%
Benchmark WAMP 93.00%
WAMP 04/05 90.45%
Ordinary Bonus £ 209,435
Potential achievers bonus £ 104,718
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 314,153

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 97.0% 13.58% example on
Accredited Programmes 73.0% 9.20% example on
Enhanced Community Punishment 129.0% 15.12% example on
DTTO (Starts) 99.0% 6.24% example on
DTTO (Comps) 32.0% 5.76% example on
Basic Skills (Starts) 101.0% 6.36% example on
Basic Skills (Awards) 96.0% 6.05% example on
Victim Contact 99.0% 10.48% example on
Compliance with Orders / Licences 80.0% 10.29% example on
Race & Ethnic Monitoring Data 100.0% 5.68% example on
Reports - Minority Ethnic Offenders 96.0% 3.64% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 8,690,000 Your damped allocation for 200
WAMP - 2002/03 71.00%
WAMP - 2003/04 91.00%
Benchmark WAMP 91.00%
WAMP 04/05 92.40%
Ordinary Bonus £ 210,161
Potential achievers bonus £ 105,080
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 315,241

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 96.0% 13.44% example on
Accredited Programmes 94.0% 11.84% example on
Enhanced Community Punishment 110.0% 13.86% example on
DTTO (Starts) 92.0% 5.80% example on
DTTO (Comps) 52.0% 7.56% example on
Basic Skills (Starts) 107.0% 6.74% example on
Basic Skills (Awards) 91.0% 5.73% example on
Victim Contact 100.0% 10.59% example on
Compliance with Orders / Licences 89.0% 10.80% example on
Race & Ethnic Monitoring Data 99.0% 5.63% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 6,530,000 Your damped allocation for 200
WAMP - 2002/03 77.00%
WAMP - 2003/04 93.00%
Benchmark WAMP 93.00%
WAMP 04/05 95.78%
Ordinary Bonus £ 157,923
Potential achievers bonus £ 78,961
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 236,884

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 69.0% 9.66% example on
Accredited Programmes 87.0% 10.96% example on
Enhanced Community Punishment 111.0% 13.99% example on
DTTO (Starts) 90.0% 5.67% example on
DTTO (Comps) 35.0% 6.30% example on
Basic Skills (Starts) 75.0% 4.73% example on
Basic Skills (Awards) 117.0% 7.37% example on
Victim Contact 85.0% 9.00% example on
Compliance with Orders / Licences 71.0% 9.13% example on
Race & Ethnic Monitoring Data 96.0% 5.46% example on
Reports - Minority Ethnic Offenders 95.0% 3.60% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 103,450,000 Your damped allocation for 200
WAMP - 2002/03 62.00%
WAMP - 2003/04 60.00%
Benchmark WAMP 62.00%
WAMP 04/05 85.86%
Ordinary Bonus £ 2,294,701
Potential achievers bonus £ -
Potential improvers bonus £ 573,675

Completed by NPD or automatically


by spreadsheet £ 2,868,376

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 92.0% 12.88% example on
Accredited Programmes 115.0% 14.49% example on
Enhanced Community Punishment 139.0% 15.12% example on
DTTO (Starts) 94.0% 5.92% example on
DTTO (Comps) 29.0% 5.22% example on
Basic Skills (Starts) 126.0% 7.56% example on
Basic Skills (Awards) 108.0% 6.80% example on
Victim Contact 97.0% 10.27% example on
Compliance with Orders / Licences 80.0% 10.29% example on
Race & Ethnic Monitoring Data 93.0% 5.29% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 27,690,000 Your damped allocation for 200
WAMP - 2002/03 79.00%
WAMP - 2003/04 95.00%
Benchmark WAMP 95.00%
WAMP 04/05 97.63%
Ordinary Bonus £ 669,660
Potential achievers bonus £ 334,830
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 1,004,490

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 88.0% 12.32% example on
Accredited Programmes 84.0% 10.58% example on
Enhanced Community Punishment 90.0% 11.34% example on
DTTO (Starts) 78.0% 4.91% example on
DTTO (Comps) 36.0% 6.48% example on
Basic Skills (Starts) 61.0% 3.84% example on
Basic Skills (Awards) 57.0% 3.59% example on
Victim Contact 91.0% 9.64% example on
Compliance with Orders / Licences 74.0% 9.51% example on
Race & Ethnic Monitoring Data 93.0% 5.29% example on
Reports - Minority Ethnic Offenders 97.0% 3.68% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 38,410,000 Your damped allocation for 200
WAMP - 2002/03 71.00%
WAMP - 2003/04 75.00%
Benchmark WAMP 75.00%
WAMP 04/05 81.18%
Ordinary Bonus £ 765,054
Potential achievers bonus £ -
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 765,054

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 92.0% 12.88% example on
Accredited Programmes 85.0% 10.71% example on
Enhanced Community Punishment 106.0% 13.36% example on
DTTO (Starts) 82.0% 5.17% example on
DTTO (Comps) 26.0% 4.68% example on
Basic Skills (Starts) 117.0% 7.37% example on
Basic Skills (Awards) 105.0% 6.62% example on
Victim Contact 100.0% 10.59% example on
Compliance with Orders / Licences 81.0% 10.41% example on
Race & Ethnic Monitoring Data 84.0% 4.77% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 17,300,000 Your damped allocation for 200
WAMP - 2002/03 74.00%
WAMP - 2003/04 84.00%
Benchmark WAMP 84.00%
WAMP 04/05 90.34%
Ordinary Bonus £ 418,386
Potential achievers bonus £ 209,193
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 627,580

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 91.0% 12.74% example on
Accredited Programmes 146.0% 15.12% example on
Enhanced Community Punishment 92.0% 11.59% example on
DTTO (Starts) 65.0% 4.10% example on
DTTO (Comps) 46.0% 7.56% example on
Basic Skills (Starts) 120.0% 7.56% example on
Basic Skills (Awards) 101.0% 6.36% example on
Victim Contact 98.0% 10.38% example on
Compliance with Orders / Licences 86.0% 10.80% example on
Race & Ethnic Monitoring Data 98.0% 5.57% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 20,860,000 Your damped allocation for 200
WAMP - 2002/03 87.00%
WAMP - 2003/04 91.00%
Benchmark WAMP 91.00%
WAMP 04/05 95.57%
Ordinary Bonus £ 504,482
Potential achievers bonus £ 252,241
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 756,723

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 86.0% 12.04% example on
Accredited Programmes 85.0% 10.71% example on
Enhanced Community Punishment 103.0% 12.98% example on
DTTO (Starts) 81.0% 5.10% example on
DTTO (Comps) 46.0% 7.56% example on
Basic Skills (Starts) 136.0% 7.56% example on
Basic Skills (Awards) 121.0% 7.56% example on
Victim Contact 97.0% 10.27% example on
Compliance with Orders / Licences 75.0% 9.64% example on
Race & Ethnic Monitoring Data 83.0% 4.72% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 21,130,000 Your damped allocation for 200
WAMP - 2002/03 69.00%
WAMP - 2003/04 88.00%
Benchmark WAMP 88.00%
WAMP 04/05 91.93%
Ordinary Bonus £ 511,012
Potential achievers bonus £ 255,506
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 766,518

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 90.0% 12.60% example on
Accredited Programmes 128.0% 15.12% example on
Enhanced Community Punishment 112.0% 14.11% example on
DTTO (Starts) 90.0% 5.67% example on
DTTO (Comps) 38.0% 6.84% example on
Basic Skills (Starts) 113.0% 7.12% example on
Basic Skills (Awards) 105.0% 6.62% example on
Victim Contact 96.0% 10.16% example on
Compliance with Orders / Licences 80.0% 10.29% example on
Race & Ethnic Monitoring Data 98.0% 5.57% example on
Reports - Minority Ethnic Offenders 97.0% 3.68% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 34,650,000 Your damped allocation for 200
WAMP - 2002/03 82.00%
WAMP - 2003/04 92.00%
Benchmark WAMP 92.00%
WAMP 04/05 97.77%
Ordinary Bonus £ 837,982
Potential achievers bonus £ 418,991
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 1,256,973

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 95.0% 13.30% example on
Accredited Programmes 111.0% 13.99% example on
Enhanced Community Punishment 108.0% 13.61% example on
DTTO (Starts) 64.0% 4.03% example on
DTTO (Comps) 36.0% 6.48% example on
Basic Skills (Starts) 179.0% 7.56% example on
Basic Skills (Awards) 123.0% 7.56% example on
Victim Contact 99.0% 10.48% example on
Compliance with Orders / Licences 77.0% 9.90% example on
Race & Ethnic Monitoring Data 100.0% 5.68% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 6,100,000 Your damped allocation for 200
WAMP - 2002/03 70.00%
WAMP - 2003/04 98.00%
Benchmark WAMP 98.00%
WAMP 04/05 96.38%
Ordinary Bonus £ 147,524
Potential achievers bonus £ 73,762
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 221,285

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 88.0% 12.32% example on
Accredited Programmes 106.0% 13.36% example on
Enhanced Community Punishment 111.0% 13.99% example on
DTTO (Starts) 82.0% 5.17% example on
DTTO (Comps) 38.0% 6.84% example on
Basic Skills (Starts) 58.0% 3.65% example on
Basic Skills (Awards) 102.0% 6.43% example on
Victim Contact 90.0% 9.53% example on
Compliance with Orders / Licences 85.0% 10.80% example on
Race & Ethnic Monitoring Data 98.0% 5.57% example on
Reports - Minority Ethnic Offenders 96.0% 3.64% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 11,120,000 Your damped allocation for 200
WAMP - 2002/03 78.00%
WAMP - 2003/04 78.00%
Benchmark WAMP 78.00%
WAMP 04/05 91.29%
Ordinary Bonus £ 268,928
Potential achievers bonus £ 134,464
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 403,392

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 90.0% 12.60% example on
Accredited Programmes 109.0% 13.73% example on
Enhanced Community Punishment 134.0% 15.12% example on
DTTO (Starts) 75.0% 4.73% example on
DTTO (Comps) 47.0% 7.56% example on
Basic Skills (Starts) 119.0% 7.50% example on
Basic Skills (Awards) 95.0% 5.99% example on
Victim Contact 97.0% 10.27% example on
Compliance with Orders / Licences 87.0% 10.80% example on
Race & Ethnic Monitoring Data 97.0% 5.51% example on
Reports - Minority Ethnic Offenders 94.0% 3.56% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 4,690,000 Your damped allocation for 200
WAMP - 2002/03 90.00%
WAMP - 2003/04 89.00%
Benchmark WAMP 90.00%
WAMP 04/05 97.37%
Ordinary Bonus £ 113,424
Potential achievers bonus £ 56,712
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 170,136

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 83.0% 11.62% example on
Accredited Programmes 112.0% 14.11% example on
Enhanced Community Punishment 151.0% 15.12% example on
DTTO (Starts) 91.0% 5.73% example on
DTTO (Comps) 35.0% 6.30% example on
Basic Skills (Starts) 107.0% 6.74% example on
Basic Skills (Awards) 111.0% 6.99% example on
Victim Contact 94.0% 9.95% example on
Compliance with Orders / Licences 78.0% 10.03% example on
Race & Ethnic Monitoring Data 98.0% 5.57% example on
Reports - Minority Ethnic Offenders 93.0% 3.52% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 17,810,000 Your damped allocation for 200
WAMP - 2002/03 70.00%
WAMP - 2003/04 83.00%
Benchmark WAMP 83.00%
WAMP 04/05 95.70%
Ordinary Bonus £ 430,720
Potential achievers bonus £ 215,360
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 646,081

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 96.0% 13.44% example on
Accredited Programmes 105.0% 13.23% example on
Enhanced Community Punishment 117.0% 14.74% example on
DTTO (Starts) 73.0% 4.60% example on
DTTO (Comps) 43.0% 7.56% example on
Basic Skills (Starts) 100.0% 6.30% example on
Basic Skills (Awards) 160.0% 7.56% example on
Victim Contact 92.0% 9.74% example on
Compliance with Orders / Licences 80.0% 10.29% example on
Race & Ethnic Monitoring Data 100.0% 5.68% example on
Reports - Minority Ethnic Offenders 99.0% 3.75% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 9,340,000 Your damped allocation for 200
WAMP - 2002/03 74.00%
WAMP - 2003/04 95.00%
Benchmark WAMP 95.00%
WAMP 04/05 96.89%
Ordinary Bonus £ 225,880
Potential achievers bonus £ 112,940
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 338,820

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 91.0% 12.74% example on
Accredited Programmes 100.0% 12.60% example on
Enhanced Community Punishment 145.0% 15.12% example on
DTTO (Starts) 94.0% 5.92% example on
DTTO (Comps) 40.0% 7.20% example on
Basic Skills (Starts) 129.0% 7.56% example on
Basic Skills (Awards) 120.0% 7.56% example on
Victim Contact 98.0% 10.38% example on
Compliance with Orders / Licences 82.0% 10.54% example on
Race & Ethnic Monitoring Data 99.0% 5.63% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 13,170,000 Your damped allocation for 200
WAMP - 2002/03 79.00%
WAMP - 2003/04 94.00%
Benchmark WAMP 94.00%
WAMP 04/05 99.04%
Ordinary Bonus £ 318,506
Potential achievers bonus £ 159,253
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 477,759

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 93.0% 13.02% example on
Accredited Programmes 88.0% 11.09% example on
Enhanced Community Punishment 171.0% 15.12% example on
DTTO (Starts) 68.0% 4.28% example on
DTTO (Comps) 28.0% 5.04% example on
Basic Skills (Starts) 108.0% 6.80% example on
Basic Skills (Awards) 158.0% 7.56% example on
Victim Contact 98.0% 10.38% example on
Compliance with Orders / Licences 83.0% 10.67% example on
Race & Ethnic Monitoring Data 77.0% 4.38% example on
Reports - Minority Ethnic Offenders 97.0% 3.68% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 7,300,000 Your damped allocation for 200
WAMP - 2002/03 92.00%
WAMP - 2003/04 95.00%
Benchmark WAMP 95.00%
WAMP 04/05 92.02%
Ordinary Bonus £ 176,545
Potential achievers bonus £ 88,272
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 264,817

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 91.0% 12.74% example on
Accredited Programmes 100.0% 12.60% example on
Enhanced Community Punishment 326.0% 15.12% example on
DTTO (Starts) 64.0% 4.03% example on
DTTO (Comps) 35.0% 6.30% example on
Basic Skills (Starts) 63.0% 3.97% example on
Basic Skills (Awards) 190.0% 7.56% example on
Victim Contact 96.0% 10.16% example on
Compliance with Orders / Licences 83.0% 10.67% example on
Race & Ethnic Monitoring Data 100.0% 5.68% example on
Reports - Minority Ethnic Offenders 98.0% 3.71% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 6,640,000 Your damped allocation for 200
WAMP - 2002/03 80.00%
WAMP - 2003/04 74.00%
Benchmark WAMP 80.00%
WAMP 04/05 92.56%
Ordinary Bonus £ 160,583
Potential achievers bonus £ 80,292
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 240,875

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 90.0% 12.60% example on
Accredited Programmes 109.0% 13.73% example on
Enhanced Community Punishment 174.0% 15.12% example on
DTTO (Starts) 76.0% 4.79% example on
DTTO (Comps) 24.0% 4.32% example on
Basic Skills (Starts) 104.0% 6.55% example on
Basic Skills (Awards) 114.0% 7.18% example on
Victim Contact 96.0% 10.16% example on
Compliance with Orders / Licences 83.0% 10.67% example on
Race & Ethnic Monitoring Data 98.0% 5.57% example on
Reports - Minority Ethnic Offenders 96.0% 3.64% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 10,730,000 Your damped allocation for 200
WAMP - 2002/03 78.00%
WAMP - 2003/04 81.00%
Benchmark WAMP 81.00%
WAMP 04/05 94.34%
Ordinary Bonus £ 259,496
Potential achievers bonus £ 129,748
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 389,244

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 84.0% 11.76% example on
Accredited Programmes 102.0% 12.85% example on
Enhanced Community Punishment 162.0% 15.12% example on
DTTO (Starts) 76.0% 4.79% example on
DTTO (Comps) 34.0% 6.12% example on
Basic Skills (Starts) 106.0% 6.68% example on
Basic Skills (Awards) 105.0% 6.62% example on
Victim Contact 97.0% 10.27% example on
Compliance with Orders / Licences 79.0% 10.16% example on
Race & Ethnic Monitoring Data 84.0% 4.77% example on
Reports - Minority Ethnic Offenders 99.0% 3.75% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 13,400,000 Your damped allocation for 200
WAMP - 2002/03 75.00%
WAMP - 2003/04 91.00%
Benchmark WAMP 91.00%
WAMP 04/05 92.89%
Ordinary Bonus £ 324,068
Potential achievers bonus £ 162,034
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 486,102

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 91.0% 12.74% example on
Accredited Programmes 117.0% 14.74% example on
Enhanced Community Punishment 170.0% 15.12% example on
DTTO (Starts) 92.0% 5.80% example on
DTTO (Comps) 10.0% 1.80% example on
Basic Skills (Starts) 212.0% 7.56% example on
Basic Skills (Awards) 117.0% 7.37% example on
Victim Contact 90.0% 9.53% example on
Compliance with Orders / Licences 81.0% 10.41% example on
Race & Ethnic Monitoring Data 89.0% 5.06% example on
Reports - Minority Ethnic Offenders 98.0% 3.71% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 7,300,000 Your damped allocation for 200
WAMP - 2002/03 84.00%
WAMP - 2003/04 95.00%
Benchmark WAMP 95.00%
WAMP 04/05 93.85%
Ordinary Bonus £ 176,545
Potential achievers bonus £ 88,272
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 264,817

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 91.0% 12.74% example on
Accredited Programmes 105.0% 13.23% example on
Enhanced Community Punishment 152.0% 15.12% example on
DTTO (Starts) 101.0% 6.36% example on
DTTO (Comps) 35.0% 6.30% example on
Basic Skills (Starts) 114.0% 7.18% example on
Basic Skills (Awards) 141.0% 7.56% example on
Victim Contact 97.0% 10.27% example on
Compliance with Orders / Licences 81.0% 10.41% example on
Race & Ethnic Monitoring Data 91.0% 5.17% example on
Reports - Minority Ethnic Offenders 99.0% 3.75% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 6,660,000 Your damped allocation for 200
WAMP - 2002/03 87.00%
WAMP - 2003/04 93.00%
Benchmark WAMP 93.00%
WAMP 04/05 98.10%
Ordinary Bonus £ 161,067
Potential achievers bonus £ 80,533
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 241,600

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 92.0% 12.88% example on
Accredited Programmes 101.0% 12.73% example on
Enhanced Community Punishment 153.0% 15.12% example on
DTTO (Starts) 66.0% 4.16% example on
DTTO (Comps) 19.0% 3.42% example on
Basic Skills (Starts) 100.0% 6.30% example on
Basic Skills (Awards) 183.0% 7.56% example on
Victim Contact 87.0% 9.21% example on
Compliance with Orders / Licences 72.0% 9.26% example on
Race & Ethnic Monitoring Data 96.0% 5.46% example on
Reports - Minority Ethnic Offenders 98.0% 3.71% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 8,130,000 Your damped allocation for 200
WAMP - 2002/03 84.00%
WAMP - 2003/04 86.00%
Benchmark WAMP 86.00%
WAMP 04/05 89.80%
Ordinary Bonus £ 195,831
Potential achievers bonus £ -
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 195,831

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 91.0% 12.74% example on
Accredited Programmes 173.0% 15.12% example on
Enhanced Community Punishment 112.0% 14.11% example on
DTTO (Starts) 79.0% 4.98% example on
DTTO (Comps) 41.0% 7.38% example on
Basic Skills (Starts) 138.0% 7.56% example on
Basic Skills (Awards) 131.0% 7.56% example on
Victim Contact 93.0% 9.85% example on
Compliance with Orders / Licences 81.0% 10.41% example on
Race & Ethnic Monitoring Data 99.0% 5.63% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 6,880,000 Your damped allocation for 200
WAMP - 2002/03 90.00%
WAMP - 2003/04 101.00%
Benchmark WAMP 101.00%
WAMP 04/05 99.13%
Ordinary Bonus £ 166,387
Potential achievers bonus £ 83,194
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 249,581

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 96.0% 13.44% example on
Accredited Programmes 121.0% 15.12% example on
Enhanced Community Punishment 190.0% 15.12% example on
DTTO (Starts) 103.0% 6.49% example on
DTTO (Comps) 35.0% 6.30% example on
Basic Skills (Starts) 118.0% 7.43% example on
Basic Skills (Awards) 121.0% 7.56% example on
Victim Contact 100.0% 10.59% example on
Compliance with Orders / Licences 80.0% 10.29% example on
Race & Ethnic Monitoring Data 97.0% 5.51% example on
Reports - Minority Ethnic Offenders 99.0% 3.75% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 10,620,000 Your damped allocation for 200
WAMP - 2002/03 84.00%
WAMP - 2003/04 92.00%
Benchmark WAMP 92.00%
WAMP 04/05 101.60%
Ordinary Bonus £ 256,836
Potential achievers bonus £ 128,418
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 385,254

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 95.0% 13.30% example on
Accredited Programmes 107.0% 13.48% example on
Enhanced Community Punishment 103.0% 12.98% example on
DTTO (Starts) 90.0% 5.67% example on
DTTO (Comps) 32.0% 5.76% example on
Basic Skills (Starts) 190.0% 7.56% example on
Basic Skills (Awards) 158.0% 7.56% example on
Victim Contact 88.0% 9.32% example on
Compliance with Orders / Licences 84.0% 10.80% example on
Race & Ethnic Monitoring Data 92.0% 5.23% example on
Reports - Minority Ethnic Offenders 98.0% 3.71% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 17,250,000 Your damped allocation for 200
WAMP - 2002/03 77.00%
WAMP - 2003/04 81.00%
Benchmark WAMP 81.00%
WAMP 04/05 95.37%
Ordinary Bonus £ 417,177
Potential achievers bonus £ 208,589
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 625,766

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 84.0% 11.76% example on
Accredited Programmes 112.0% 14.11% example on
Enhanced Community Punishment 177.0% 15.12% example on
DTTO (Starts) 69.0% 4.35% example on
DTTO (Comps) 25.0% 4.50% example on
Basic Skills (Starts) 71.0% 4.47% example on
Basic Skills (Awards) 139.0% 7.56% example on
Victim Contact 95.0% 10.06% example on
Compliance with Orders / Licences 79.0% 10.16% example on
Race & Ethnic Monitoring Data 93.0% 5.29% example on
Reports - Minority Ethnic Offenders 98.0% 3.71% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 15,710,000 Your damped allocation for 200
WAMP - 2002/03 73.00%
WAMP - 2003/04 74.00%
Benchmark WAMP 74.00%
WAMP 04/05 91.09%
Ordinary Bonus £ 379,934
Potential achievers bonus £ 189,967
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 569,900

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 99.0% 13.86% example on
Accredited Programmes 119.0% 14.99% example on
Enhanced Community Punishment 138.0% 15.12% example on
DTTO (Starts) 101.0% 6.36% example on
DTTO (Comps) 38.0% 6.84% example on
Basic Skills (Starts) 144.0% 7.56% example on
Basic Skills (Awards) 291.0% 7.56% example on
Victim Contact 92.0% 9.74% example on
Compliance with Orders / Licences 81.0% 10.41% example on
Race & Ethnic Monitoring Data 96.0% 5.46% example on
Reports - Minority Ethnic Offenders 99.0% 3.75% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 11,820,000 Your damped allocation for 200
WAMP - 2002/03 83.00%
WAMP - 2003/04 97.00%
Benchmark WAMP 97.00%
WAMP 04/05 101.66%
Ordinary Bonus £ 285,857
Potential achievers bonus £ 142,929
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 428,786

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 85.0% 11.90% example on
Accredited Programmes 117.0% 14.74% example on
Enhanced Community Punishment 144.0% 15.12% example on
DTTO (Starts) 78.0% 4.91% example on
DTTO (Comps) 29.0% 5.22% example on
Basic Skills (Starts) 75.0% 4.73% example on
Basic Skills (Awards) 102.0% 6.43% example on
Victim Contact 87.0% 9.21% example on
Compliance with Orders / Licences 81.0% 10.41% example on
Race & Ethnic Monitoring Data 92.0% 5.23% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 8,610,000 Your damped allocation for 200
WAMP - 2002/03 80.00%
WAMP - 2003/04 75.00%
Benchmark WAMP 80.00%
WAMP 04/05 91.69%
Ordinary Bonus £ 208,226
Potential achievers bonus £ 104,113
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 312,339

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 87.0% 12.18% example on
Accredited Programmes 102.0% 12.85% example on
Enhanced Community Punishment 180.0% 15.12% example on
DTTO (Starts) 51.0% 3.21% example on
DTTO (Comps) 33.0% 5.94% example on
Basic Skills (Starts) 106.0% 6.68% example on
Basic Skills (Awards) 92.0% 5.80% example on
Victim Contact 86.0% 9.11% example on
Compliance with Orders / Licences 86.0% 10.80% example on
Race & Ethnic Monitoring Data 98.0% 5.57% example on
Reports - Minority Ethnic Offenders 94.0% 3.56% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 17,580,000 Your damped allocation for 200
WAMP - 2002/03 75.00%
WAMP - 2003/04 81.00%
Benchmark WAMP 81.00%
WAMP 04/05 90.82%
Ordinary Bonus £ 425,158
Potential achievers bonus £ 212,579
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 637,737

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 90.0% 12.60% example on
Accredited Programmes 123.0% 15.12% example on
Enhanced Community Punishment 93.0% 11.72% example on
DTTO (Starts) 67.0% 4.22% example on
DTTO (Comps) 35.0% 6.30% example on
Basic Skills (Starts) 122.0% 7.56% example on
Basic Skills (Awards) 113.0% 7.12% example on
Victim Contact 72.0% 7.62% example on
Compliance with Orders / Licences 81.0% 10.41% example on
Race & Ethnic Monitoring Data 94.0% 5.34% example on
Reports - Minority Ethnic Offenders 99.0% 3.75% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 5,380,000 Your damped allocation for 200
WAMP - 2002/03 71.00%
WAMP - 2003/04 84.00%
Benchmark WAMP 84.00%
WAMP 04/05 91.77%
Ordinary Bonus £ 130,111
Potential achievers bonus £ 65,055
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 195,166

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 84.0% 11.76% example on
Accredited Programmes 112.0% 14.11% example on
Enhanced Community Punishment 167.0% 15.12% example on
DTTO (Starts) 66.0% 4.16% example on
DTTO (Comps) 21.0% 3.78% example on
Basic Skills (Starts) 65.0% 4.10% example on
Basic Skills (Awards) 119.0% 7.50% example on
Victim Contact 97.0% 10.27% example on
Compliance with Orders / Licences 83.0% 10.67% example on
Race & Ethnic Monitoring Data 86.0% 4.89% example on
Reports - Minority Ethnic Offenders 93.0% 3.52% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 14,340,000 Your damped allocation for 200
WAMP - 2002/03 78.00%
WAMP - 2003/04 74.00%
Benchmark WAMP 78.00%
WAMP 04/05 89.88%
Ordinary Bonus £ 345,969
Potential achievers bonus £ -
Potential improvers bonus £ 86,492

Completed by NPD or automatically


by spreadsheet £ 432,461

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 95.0% 13.30% example on
Accredited Programmes 105.0% 13.23% example on
Enhanced Community Punishment 112.0% 14.11% example on
DTTO (Starts) 55.0% 3.47% example on
DTTO (Comps) 44.0% 7.56% example on
Basic Skills (Starts) 119.0% 7.50% example on
Basic Skills (Awards) 148.0% 7.56% example on
Victim Contact 98.0% 10.38% example on
Compliance with Orders / Licences 91.0% 10.80% example on
Race & Ethnic Monitoring Data 100.0% 5.68% example on
Reports - Minority Ethnic Offenders 97.0% 3.68% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 8,240,000 Your damped allocation for 200
WAMP - 2002/03 93.00%
WAMP - 2003/04 95.00%
Benchmark WAMP 95.00%
WAMP 04/05 97.26%
Ordinary Bonus £ 199,278
Potential achievers bonus £ 99,639
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 298,917

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 90.0% 12.60% example on
Accredited Programmes 121.0% 15.12% example on
Enhanced Community Punishment 130.0% 15.12% example on
DTTO (Starts) 89.0% 5.61% example on
DTTO (Comps) 51.0% 7.56% example on
Basic Skills (Starts) 130.0% 7.56% example on
Basic Skills (Awards) 150.0% 7.56% example on
Victim Contact 99.0% 10.48% example on
Compliance with Orders / Licences 81.0% 10.41% example on
Race & Ethnic Monitoring Data 98.0% 5.57% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 6,050,000 Your damped allocation for 200
WAMP - 2002/03 77.00%
WAMP - 2003/04 97.00%
Benchmark WAMP 97.00%
WAMP 04/05 101.38%
Ordinary Bonus £ 146,314
Potential achievers bonus £ 73,157
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 219,471

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 91.0% 12.74% example on
Accredited Programmes 84.0% 10.58% example on
Enhanced Community Punishment 77.0% 9.70% example on
DTTO (Starts) 51.0% 3.21% example on
DTTO (Comps) 46.0% 7.56% example on
Basic Skills (Starts) 143.0% 7.56% example on
Basic Skills (Awards) 102.0% 6.43% example on
Victim Contact 95.0% 10.06% example on
Compliance with Orders / Licences 78.0% 10.03% example on
Race & Ethnic Monitoring Data 91.0% 5.17% example on
Reports - Minority Ethnic Offenders 98.0% 3.71% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 15,300,000 Your damped allocation for 200
WAMP - 2002/03 81.00%
WAMP - 2003/04 78.00%
Benchmark WAMP 81.00%
WAMP 04/05 86.76%
Ordinary Bonus £ 346,041
Potential achievers bonus £ -
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 346,041

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 98.0% 13.72% example on
Accredited Programmes 114.0% 14.36% example on
Enhanced Community Punishment 187.0% 15.12% example on
DTTO (Starts) 76.0% 4.79% example on
DTTO (Comps) 37.0% 6.66% example on
Basic Skills (Starts) 123.0% 7.56% example on
Basic Skills (Awards) 96.0% 6.05% example on
Victim Contact 93.0% 9.85% example on
Compliance with Orders / Licences 78.0% 10.03% example on
Race & Ethnic Monitoring Data 96.0% 5.46% example on
Reports - Minority Ethnic Offenders 98.0% 3.71% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 10,190,000 Your damped allocation for 200
WAMP - 2002/03 93.00%
WAMP - 2003/04 87.00%
Benchmark WAMP 93.00%
WAMP 04/05 97.31%
Ordinary Bonus £ 246,437
Potential achievers bonus £ 123,218
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 369,655

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 81.0% 11.34% example on
Accredited Programmes 83.0% 10.46% example on
Enhanced Community Punishment 145.0% 15.12% example on
DTTO (Starts) 45.0% 2.84% example on
DTTO (Comps) 42.0% 7.56% example on
Basic Skills (Starts) 96.0% 6.05% example on
Basic Skills (Awards) 117.0% 7.37% example on
Victim Contact 100.0% 10.59% example on
Compliance with Orders / Licences 84.0% 10.80% example on
Race & Ethnic Monitoring Data 98.0% 5.57% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 5,930,000 Your damped allocation for 200
WAMP - 2002/03 68.00%
WAMP - 2003/04 90.00%
Benchmark WAMP 90.00%
WAMP 04/05 91.48%
Ordinary Bonus £ 143,412
Potential achievers bonus £ 71,706
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 215,118

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 91.0% 12.74% example on
Accredited Programmes 113.0% 14.24% example on
Enhanced Community Punishment 133.0% 15.12% example on
DTTO (Starts) 57.0% 3.59% example on
DTTO (Comps) 32.0% 5.76% example on
Basic Skills (Starts) 119.0% 7.50% example on
Basic Skills (Awards) 155.0% 7.56% example on
Victim Contact 94.0% 9.95% example on
Compliance with Orders / Licences 80.0% 10.29% example on
Race & Ethnic Monitoring Data 98.0% 5.57% example on
Reports - Minority Ethnic Offenders 97.0% 3.68% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 10,820,000 Your damped allocation for 200
WAMP - 2002/03 77.00%
WAMP - 2003/04 90.00%
Benchmark WAMP 90.00%
WAMP 04/05 95.99%
Ordinary Bonus £ 261,673
Potential achievers bonus £ 130,836
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 392,509

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 87.0% 12.18% example on
Accredited Programmes 117.0% 14.74% example on
Enhanced Community Punishment 189.0% 15.12% example on
DTTO (Starts) 49.0% 3.09% example on
DTTO (Comps) 48.0% 7.56% example on
Basic Skills (Starts) 130.0% 7.56% example on
Basic Skills (Awards) 197.0% 7.56% example on
Victim Contact 96.0% 10.16% example on
Compliance with Orders / Licences 87.0% 10.80% example on
Race & Ethnic Monitoring Data 97.0% 5.51% example on
Reports - Minority Ethnic Offenders 99.0% 3.75% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 7,000,000 Your damped allocation for 200
WAMP - 2002/03 84.00%
WAMP - 2003/04 79.00%
Benchmark WAMP 84.00%
WAMP 04/05 98.04%
Ordinary Bonus £ 169,289
Potential achievers bonus £ 84,645
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 253,934

Complete by Board
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05/06
Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 91.0% 12.74% example on
Accredited Programmes 104.0% 13.10% example on
Enhanced Community Punishment 121.0% 15.12% example on
DTTO (Starts) 83.0% 5.23% example on
DTTO (Comps) 50.0% 7.56% example on
Basic Skills (Starts) 100.0% 6.30% example on
Basic Skills (Awards) 95.0% 5.99% example on
Victim Contact 92.0% 9.74% example on
Compliance with Orders / Licences 79.0% 10.16% example on
Race & Ethnic Monitoring Data 99.0% 5.63% example on
Reports - Minority Ethnic Offenders 100.0% 3.79% example on

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 6,110,000 Your damped allocation for 200
WAMP - 2002/03 87.00%
WAMP - 2003/04 93.00%
Benchmark WAMP 93.00%
WAMP 04/05 95.35%
Ordinary Bonus £ 147,765
Potential achievers bonus £ 73,883
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 221,648

Complete by Board
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05/06
PC51.2005.performancegrantallocationsfor0506

Calculation of Performance Bonus at various levels of performance

Raw score WAMP score


Breach Action 86.0% 12.04% example only
Accredited Programmes 103.0% 12.98% example only
Enhanced Community Punishment 73.0% 9.20% example only
DTTO (Starts) 77.0% 4.85% example only
DTTO (Comps) 29.0% 5.22% example only
Basic Skills (Starts) 117.0% 7.37% example only
Basic Skills (Awards) 118.0% 7.43% example only
Victim Contact 93.0% 9.85% example only
Compliance with Orders / Licences 78.0% 10.03% example only
Race & Ethnic Monitoring Data 76.0% 4.32% example only
Reports - Minority Ethnic Offenders 96.0% 3.64% example only

Main resource grant (NPS) £ 620,240,000


Ordinary bonus available £ 15,000,000
Main resource grant (Probation Area) £ 14,350,000 Your damped allocation for 2005/06
WAMP - 2002/03 71.00%
WAMP - 2003/04 79.00%
Benchmark WAMP 79.00%
WAMP 04/05 86.93%
Ordinary Bonus £ 325,735
Potential achievers bonus £ -
Potential improvers bonus £ -

Completed by NPD or automatically


by spreadsheet £ 325,735

Complete by Board

avon&somerset 01/07/2005
BUDGET PACK - ANNEX D - TRAINEE BUDGET FOR 2005/06

cohort 6 cohort 7 trainee lab cost pension new cohort 6 cohort 7 total share for share for share for share for share for increase
numbers numbers base factor cost factor trainee cost cost allowance RTC RTC area RTC before area before for RTC
allowance allowance pens inc pens inc for pens
£'000 £'000 £'000 £'000 £'000 £m £m £m £m £m
Avon & Somerset 20 19 26.700 0.0306 0.1290 32.400 324.0 615.6 940.0 11.6% 0.109 0.831 0.109 0.828 0.000
Devon & Cornwall 22 19 26.700 0.0000 0.1680 32.500 357.5 617.5 975.0 11.6% 0.113 0.862 0.113 0.859 0.000
Dorset 10 8 26.700 0.0000 0.1800 32.700 163.5 261.6 426.0 11.6% 0.049 0.377 0.049 0.374 0.000
Gloucestershire 6 6 26.700 0.0238 0.2170 34.200 102.6 205.2 308.0 11.6% 0.036 0.272 0.035 0.263 0.001
Wiltshire 9 7 26.700 0.0391 0.2630 35.600 160.2 249.2 410.0 11.6% 0.048 0.362 0.046 0.349 0.002
Bedfordshire 9 8 26.700 0.0631 0.1590 33.900 228.8 271.2 501.0 10.0% 0.050 0.451 0.049 0.444 0.001
Cambridgeshire 11 8 26.700 0.0622 0.1800 34.400 283.8 275.2 559.0 10.0% 0.056 0.503 0.054 0.483 0.002
Essex 25 19 26.700 0.0429 0.0930 31.900 598.1 606.1 1205.0 10.0% 0.121 1.084 0.122 1.102 -0.001
Hertfordshire 12 9 26.700 0.1163 0.1950 36.100 324.9 324.9 650.0 10.0% 0.065 0.585 0.065 0.585 0.000
Norfolk 16 11 26.700 0.0000 0.1700 32.500 390.0 357.5 748.0 10.0% 0.075 0.673 0.073 0.654 0.002
Suffolk 11 8 26.700 0.0015 0.2640 34.600 285.5 276.8 563.0 10.0% 0.056 0.507 0.056 0.507 0.000
Cheshire 19 14 26.700 0.0271 0.2300 34.500 327.8 483.0 811.0 21.0% 0.170 0.641 0.170 0.639 0.000
Cumbria 10 8 26.700 0.0000 0.2040 33.200 166.0 265.6 432.0 21.0% 0.091 0.341 0.087 0.329 0.004
Lancashire 33 23 26.700 0.0000 0.1370 31.800 524.7 731.4 1257.0 21.0% 0.264 0.993 0.261 0.980 0.003
Greater Manchester 67 48 26.700 0.0223 0.1180 32.000 1072.0 1536.0 2608.0 21.0% 0.548 2.060 0.532 2.003 0.016
Merseyside 42 30 26.700 0.0000 0.1530 32.200 676.2 966.0 1643.0 21.0% 0.345 1.298 0.336 1.266 0.009
Derbyshire 20 14 26.700 0.0000 0.1416 31.900 319.0 446.6 766.0 10.4% 0.080 0.686 0.079 0.680 0.001
Leicestershire 19 14 26.700 0.0014 0.1440 32.000 304.0 448.0 752.0 10.4% 0.078 0.674 0.078 0.674 0.000
Lincolnshire 10 8 26.700 0.0000 0.2010 33.200 166.0 265.6 432.0 10.4% 0.045 0.387 0.044 0.380 0.001
Northamptonshire 11 8 26.700 0.0272 0.1590 33.000 181.5 264.0 446.0 10.4% 0.046 0.400 0.046 0.401 0.000
Nottinghamshire 24 17 26.700 0.0000 0.1880 32.900 394.8 559.3 955.0 10.4% 0.099 0.856 0.097 0.831 0.002
Durham 14 11 26.700 0.0000 0.1620 32.300 226.1 355.3 582.0 8.3% 0.048 0.534 0.048 0.532 0.000
Teeside 18 12 26.700 0.0000 0.1560 32.200 289.8 386.4 677.0 8.3% 0.056 0.621 0.056 0.619 0.000
Northumbria 35 27 26.700 0.0000 0.1458 32.000 560.0 864.0 1424.0 8.3% 0.117 1.307 0.115 1.283 0.002
Hampshire 30 22 26.700 0.0527 0.1500 33.400 501.0 734.8 1236.0 11.0% 0.136 1.100 0.135 1.090 0.001
Kent 27 20 26.700 0.0222 0.2290 34.400 464.4 688.0 1153.0 11.0% 0.127 1.026 0.124 0.999 0.003
Surrey 7 8 26.700 0.1702 0.1110 35.500 124.3 284.0 409.0 11.0% 0.045 0.364 0.044 0.359 0.001
Sussex 21 15 26.700 0.0282 0.2000 33.900 356.0 508.5 865.0 11.0% 0.095 0.770 0.095 0.770 0.000
Thames Valley 26 22 26.700 0.1275 0.1660 35.700 464.1 785.4 1250.0 11.0% 0.138 1.112 0.135 1.094 0.003
Humberside 21 16 26.700 0.0000 0.2260 33.700 353.9 539.2 894.0 8.0% 0.072 0.822 0.068 0.786 0.004
North Yorkshire 14 8 26.700 0.0000 0.2400 34.000 238.0 272.0 510.0 8.0% 0.041 0.469 0.040 0.457 0.001
South Yorkshire 33 23 26.700 0.0000 0.1710 32.500 536.3 747.5 1284.0 8.0% 0.103 1.181 0.099 1.134 0.004
West Yorkshire 53 39 26.700 0.0108 0.1460 32.300 856.0 1259.7 2116.0 8.0% 0.169 1.947 0.164 1.887 0.005
Staffordshire 22 16 26.700 0.0000 0.1760 32.600 358.6 521.6 881.0 10.4% 0.092 0.789 0.086 0.738 0.006
Warwickshire 9 6 26.700 0.0334 0.1600 33.200 149.4 199.2 349.0 10.4% 0.036 0.313 0.036 0.307 0.000
West Mercia 19 14 26.700 0.0000 0.1760 32.600 309.7 456.4 767.0 10.4% 0.080 0.687 0.078 0.670 0.002
West Midlands 69 51 26.700 0.0297 0.1460 32.800 1131.6 1672.8 2805.0 10.4% 0.292 2.513 0.281 2.421 0.011
Greater London 139 116 26.700 0.2127 0.2110 39.100 4076.2 4535.6 8612.0 0.0% 0.000 8.612 0.000 8.260 0.000
Dyfed-Powys 9 6 26.700 0.0000 0.1400 31.900 143.6 191.4 335.0 10.0% 0.034 0.301 0.034 0.301 0.000
Gwent 15 11 26.700 0.0000 0.1700 32.500 243.8 357.5 602.0 10.0% 0.060 0.542 0.061 0.546 -0.001
North Wales 12 9 26.700 0.0000 0.1800 32.700 196.2 294.3 491.0 10.0% 0.049 0.442 0.050 0.447 -0.001
South Wales 27 22 26.700 0.0000 0.1680 32.500 438.8 715.0 1154.0 10.0% 0.115 1.039 0.115 1.039 0.000

Total 1026 780 26.700 33.840 19368.2 26394.9 45783.0 4.449 41.334 4.365 40.370 0.084

South West 67 59 1107.8 1949.1 3059.0 0.355 2.704 0.352 2.673 0.003
Eastern 84 63 2111.1 2111.7 4226.0 0.423 3.803 0.419 3.775 0.004
North West 171 123 2766.7 3982.0 6751.0 1.418 5.333 1.386 5.217 0.032
East Midlands 84 61 1365.3 1983.5 3351.0 0.348 3.003 0.344 2.966 0.004
North East 67 50 1075.9 1605.7 2683.0 0.221 2.462 0.219 2.434 0.002
South East 111 87 1909.7 3000.7 4913.0 0.541 4.372 0.533 4.312 0.008
Yorks & Humber 121 86 1984.1 2818.4 4804.0 0.385 4.419 0.371 4.264 0.014
West Midlands 119 87 1949.3 2850.0 4802.0 0.500 4.302 0.481 4.136 0.019
London 139 116 4076.2 4535.6 8612.0 0.000 8.612 0.000 8.260 0.000
Wales 63 48 1022.3 1558.2 2582.0 0.258 2.324 0.260 2.333 -0.002

Totals 19368.2 26394.9 45783.0 4.449 41.334 4.365 40.370 0.084


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 trainee lab cost pension new cohort 8 share for share for
numbers base factor cost factor trainee cost RTC RTC
allowance allowance
£'000 £'000 £'000 £m
Avon & Somerset 12 26.700 0.0306 0.1260 32.300 193.800 11.6% 0.022
Devon & Cornwall 23 26.700 0.0000 0.1650 32.400 372.600 11.6% 0.043
Dorset 4 26.700 0.0000 0.1680 32.500 65.000 11.6% 0.008
Gloucestershire 3 26.700 0.0238 0.1700 33.100 49.650 11.6% 0.006
Wiltshire 9 26.700 0.0391 0.2070 34.300 154.350 11.6% 0.018
Bedfordshire 6 26.700 0.0631 0.1380 33.400 50.100 10.0% 0.005
Cambridgeshire 5 26.700 0.0622 0.1180 33.000 41.250 10.0% 0.004
Essex 18 26.700 0.0429 0.1128 32.400 145.800 10.0% 0.015
Hertfordshire 10 26.700 0.1163 0.1950 36.100 90.250 10.0% 0.009
Norfolk 8 26.700 0.0000 0.1280 31.600 63.200 10.0% 0.006
Suffolk 5 26.700 0.0015 0.2640 34.600 43.250 10.0% 0.004
Cheshire 5 26.700 0.0271 0.2260 34.400 86.000 21.0% 0.018
Cumbria 5 26.700 0.0000 0.1460 32.000 80.000 21.0% 0.017
Lancashire 0 26.700 0.0000 0.1180 31.400 0.000 21.0% 0.000
Greater Manchester 36 26.700 0.0223 0.0800 31.100 559.800 21.0% 0.118
Merseyside 9 26.700 0.0000 0.1180 31.400 141.300 21.0% 0.030
Derbyshire 5 26.700 0.0000 0.1272 31.600 79.000 10.4% 0.008
Leicestershire 0 26.700 0.0014 0.1440 32.000 0.000 10.4% 0.000
Lincolnshire 8 26.700 0.0000 0.1740 32.600 130.400 10.4% 0.014
Northamptonshire 7 26.700 0.0272 0.1626 33.100 115.850 10.4% 0.012
Nottinghamshire 4 26.700 0.0000 0.1460 32.000 64.000 10.4% 0.007
Durham 10 26.700 0.0000 0.1560 32.200 161.000 8.3% 0.013
Teeside 15 26.700 0.0000 0.1490 32.100 240.750 8.3% 0.020
Northumbria 0 26.700 0.0000 0.1182 31.400 0.000 8.3% 0.000
Hampshire 14 26.700 0.0527 0.1350 33.100 231.700 11.0% 0.025
Kent 17 26.700 0.0222 0.1890 33.500 284.750 11.0% 0.031
Surrey 5 26.700 0.1702 0.0906 35.000 87.500 11.0% 0.010
Sussex 16 26.700 0.0282 0.2000 33.900 271.200 11.0% 0.030
Thames Valley 14 26.700 0.1275 0.1370 35.100 245.700 11.0% 0.027
Humberside 5 26.700 0.0000 0.1560 32.200 80.500 8.0% 0.006
North Yorkshire 0 26.700 0.0000 0.1980 33.100 0.000 8.0% 0.000
South Yorkshire 9 26.700 0.0000 0.1090 31.200 140.400 8.0% 0.011
West Yorkshire 13 26.700 0.0108 0.1020 31.300 203.450 8.0% 0.016
Staffordshire 4 26.700 0.0000 0.0770 30.500 61.000 10.4% 0.006
Warwickshire 4 26.700 0.0334 0.1330 32.600 65.200 10.4% 0.007
West Mercia 0 26.700 0.0000 0.1360 31.800 0.000 10.4% 0.000
West Midlands 26 26.700 0.0297 0.0913 31.600 410.800 10.4% 0.043
Greater London 115 26.700 0.2127 0.1470 37.500 1078.125 0.0% 0.000
Dyfed-Powys 10 26.700 0.0000 0.1400 31.900 159.500 10.0% 0.016
Gwent 14 26.700 0.0000 0.1830 32.800 229.600 10.0% 0.023
North Wales 9 26.700 0.0000 0.1950 33.100 148.950 10.0% 0.015
South Wales 18 26.700 0.0000 0.1698 32.500 292.500 10.0% 0.029

Total 500 26.700 #REF! 6918.225 0.692

South West 835.400 0.097


Eastern 433.850 0.043
North West 867.100 0.182
East Midlands 389.250 0.040
North East 401.750 0.033
South East 1120.850 0.123
Yorks & Humber 424.350 0.034
West Midlands 537.000 0.056
London 1078.125 0.000
Wales 830.550 0.083

6918.225 0.692

Assumed 1st October start except London and Eastern Region assume average 1 January start.
RTC share for
parachute area
grant
£'000 £m
0.171 0.000
0.329 0.000
0.057 0.000
0.044 0.000
0.136 0.000
0.045 0.000
0.037 0.000
0.131 -40.500
0.081 0.000
0.057 0.000
0.039 43.250
0.068 0.000
0.063 0.000
0.000 0.000
0.442 0.000
0.112 0.000
0.071 0.000
0.000 0.000
0.117 0.000
0.104 0.000
0.057 0.000
0.148 48.300
0.221 -48.150
0.000 0.000
0.206 0.000
0.253 0.000
0.078 0.000
0.241 0.000
0.219 0.000
0.074 0.000
0.000 0.000
0.129 0.000
0.187 0.000
0.055 61.000
0.058 65.200
0.000 -15.900
0.368 -110.600
1.078 0.000
0.144 0.000
0.207 0.000
0.134 0.000
0.263 0.000

6.226

0.000 0.738
0.000 0.390
36.000 0.685
22.500 0.349
10.500 0.369
0.000 0.998
40.500 0.390
34.500 0.481
0.000 1.078
0.000 0.747

144.000 6.226
BUDGET PACK - ANNEX D - TRAINEE BUDGET FOR 2005/06

cohort 8 trainee lab cost pension new cohort 8 share for


numbers base factor cost factor trainee cost RTC
allowance allowance
£'000 £'000 £'000
Avon & Somerset 12 26.700 0.0306 0.1290 32.400 194.400 11.6%
Devon & Cornwall 23 26.700 0.0000 0.1680 32.500 373.750 11.6%
Dorset 4 26.700 0.0000 0.1800 32.700 65.400 11.6%
Gloucestershire 3 26.700 0.0238 0.2170 34.200 51.300 11.6%
Wiltshire 9 26.700 0.0391 0.2630 35.600 160.200 11.6%
Bedfordshire 6 26.700 0.0631 0.1590 33.900 50.850 10.0%
Cambridgeshire 5 26.700 0.0622 0.1800 34.400 43.000 10.0%
Essex 18 26.700 0.0429 0.0930 31.900 143.550 10.0%
Hertfordshire 10 26.700 0.1163 0.1950 36.100 90.250 10.0%
Norfolk 8 26.700 0.0000 0.1700 32.500 65.000 10.0%
Suffolk 5 26.700 0.0015 0.2640 34.600 43.250 10.0%
Cheshire 5 26.700 0.0271 0.2300 34.500 86.250 21.0%
Cumbria 5 26.700 0.0000 0.2040 33.200 83.000 21.0%
Lancashire 0 26.700 0.0000 0.1370 31.800 0.000 21.0%
Greater Manchester 36 26.700 0.0223 0.1180 32.000 576.000 21.0%
Merseyside 9 26.700 0.0000 0.1530 32.200 144.900 21.0%
Derbyshire 5 26.700 0.0000 0.1416 31.900 79.750 10.4%
Leicestershire 0 26.700 0.0014 0.1440 32.000 0.000 10.4%
Lincolnshire 8 26.700 0.0000 0.2010 33.200 132.800 10.4%
Northamptonshire 7 26.700 0.0272 0.1590 33.000 115.500 10.4%
Nottinghamshire 4 26.700 0.0000 0.1880 32.900 65.800 10.4%
Durham 10 26.700 0.0000 0.1620 32.300 161.500 8.3%
Teeside 15 26.700 0.0000 0.1560 32.200 241.500 8.3%
Northumbria 0 26.700 0.0000 0.1458 32.000 0.000 8.3%
Hampshire 14 26.700 0.0527 0.1500 33.400 233.800 11.0%
Kent 17 26.700 0.0222 0.2290 34.400 292.400 11.0%
Surrey 5 26.700 0.1702 0.1110 35.500 88.750 11.0%
Sussex 16 26.700 0.0282 0.2000 33.900 271.200 11.0%
Thames Valley 14 26.700 0.1275 0.1660 35.700 249.900 11.0%
Humberside 5 26.700 0.0000 0.2260 33.700 84.250 8.0%
North Yorkshire 0 26.700 0.0000 0.2400 34.000 0.000 8.0%
South Yorkshire 9 26.700 0.0000 0.1710 32.500 146.250 8.0%
West Yorkshire 13 26.700 0.0108 0.1460 32.300 209.950 8.0%
Staffordshire 4 26.700 0.0000 0.1760 32.600 65.200 10.4%
Warwickshire 4 26.700 0.0334 0.1600 33.200 66.400 10.4%
West Mercia 0 26.700 0.0000 0.1760 32.600 0.000 10.4%
West Midlands 26 26.700 0.0297 0.1460 32.800 426.400 10.4%
Greater London 115 26.700 0.2127 0.2110 39.100 1124.125 0.0%
Dyfed-Powys 10 26.700 0.0000 0.1400 31.900 159.500 10.0%
Gwent 14 26.700 0.0000 0.1700 32.500 227.500 10.0%
North Wales 9 26.700 0.0000 0.1800 32.700 147.150 10.0%
South Wales 18 26.700 0.0000 0.1680 32.500 292.500 10.0%

Total 500 26.700 7053.225

South West 845.050


Eastern 435.900
North West 890.150
East Midlands 393.850
North East 403.000
South East 1136.050
Yorks & Humber 440.450
West Midlands 558.000
London 1124.125
Wales 826.650

7053.225

Assumed 1st October start except London and Eastern Region assume average 1 January start.
share for RTC share for with old increase RTC with increase
RTC parachute area pensions for areas old pens for RTCs
grant
£'000 £'000
22.550 171.850 171.319 0.001 0.319
43.355 330.395 329.378 0.001 158.378
7.586 57.814 57.460 0.000 -113.540
5.951 45.349 43.891 0.001 -127.109
18.583 141.617 136.445 0.005 -34.555
5.085 45.765 45.090 0.001 -125.910
4.300 38.700 37.125 0.002 -133.875
14.355 129.195 131.220 -0.002 -39.780
9.025 81.225 81.225 0.000 -89.775
6.500 58.500 56.880 0.002 -114.120
4.325 38.925 38.925 0.000 -132.075
18.113 68.138 67.940 0.000 -103.060
17.430 65.570 63.200 0.002 -107.800
0.000 0.000 0.000 0.000 -171.000
120.960 455.040 442.242 0.013 271.242
30.429 114.471 111.627 0.003 -59.373
8.294 71.456 70.784 0.001 -100.216
0.000 0.000 0.000 0.000 -171.000
13.811 118.989 116.838 0.002 -54.162
12.012 103.488 103.802 0.000 -67.198
6.843 58.957 57.344 0.002 -113.656
13.324 148.176 147.718 0.000 -23.283
19.924 221.576 220.888 0.001 49.888
0.000 0.000 0.000 0.000 -171.000
25.718 208.082 206.213 0.002 35.213
32.164 260.236 253.428 0.007 82.428
9.763 78.988 77.875 0.001 -93.125
29.832 241.368 241.368 0.000 70.368
27.489 222.411 218.673 0.004 47.673
6.740 77.510 74.060 0.003 -96.940
0.000 0.000 0.000 0.000 -171.000
11.700 134.550 129.168 0.005 -41.832
16.796 193.154 187.174 0.006 16.174
6.781 58.419 54.656 0.004 -116.344
6.906 59.494 58.419 0.001 -112.581
0.000 0.000 0.000 0.000 -171.000
44.346 382.054 368.077 0.014 197.077
0.000 1124.125 1078.125 0.046 907.125
15.950 143.550 143.550 0.000 -27.450
22.750 204.750 206.640 -0.002 35.640
14.715 132.435 134.055 -0.002 -36.945
29.250 263.250 263.250 0.000 92.250

703.654 6349.571 6226.072 0.123

98.026 0.000 747.024 738.494 0.009 96.906 0.001


43.590 0.000 392.310 390.465 0.002 43.385 0.000
186.932 36.000 703.219 685.009 0.018 182.091 0.005
40.960 22.500 352.890 348.768 0.004 40.482 0.000
33.248 10.500 369.753 368.606 0.001 33.144 0.000
124.966 0.000 1011.085 997.557 0.014 123.294 0.002
35.236 40.500 405.214 390.402 0.015 33.948 0.001
58.032 34.500 499.968 481.152 0.019 55.848 0.002
0.000 0.000 1124.125 1078.125 0.046 0.000 0.000
82.665 0.000 743.985 747.495 -0.004 83.055 0.000

703.654 144.000 6349.571 6226.072 0.123 692.153 0.012