CIRC 017: POA PAY SUBMISSION – COSTINGS ERROR

The POA have informed the PSPRB of an error in the calculations of costings by grade within our 2023 Pay Claim Submission.

On page 6 of the submissions the costings by grade should read as below.

Costs of proposals (Uniformed Operational staff).

F&S Grades
	No at Grade	Uplift	Total
B2 OSG	4664	£2937.72	£13,701,526.10
B3 Prison Officer	12,803	£3879.36	£49,667,446.10
B4 Supervising / Specialist Officer	1440	£4322.40	£6,224,256.00
B5 CM	1783	£4921.44	£8,774,927.52
Total			£78,368,155.07

 

Closed Grades
	No at Grade	Uplift	Total
CG Night Patrol	0	£2618.00	£0
CG Auxiliary	2	£2320.92	£4,641.84
CG OSG	488	£2610.82	£1,274,080.16
CG G4S Security Off	3	£2573.16	£7,719.48
CG Prison Officer	4162	£3949.89	£16,439,442.20
CG Prison Officer 2	0	£2374.32	£0
CG G4S PCO	21	£3291.00	£69,111,00
CG Senior Officer	363	£4251.48	£1,543,287.24
CG Principal Officer	37	£4560.96	£168,755.52
Total			£19,507,037.40

Total cost of POA proposed uplift by grade - £97,875,193.10. 

The POA have apologised for the error that was caused by a corrupted formula across two cells of the excel spreadsheet used to prepare the calculation.

We look forward to meeting with the PSPRB in the near future to submit Oral Evidence.

Please find attached our revised written submission.

Yours sincerely

STEVE GILLAN
General Secretary

Attachments

• POA submission 2023 final..pdf - Revised.pdf

  2.18 Mb, pdf