1. Companies House Gareth Jones Chief Executive SCS 2 FTE 1 £100,000 - £104,999 Director of Business Solutions Delivery SCS 1FTE 1 Salary cost of Reports £5,101,428 Director of Corporate Strategy SCS 1 FTE 1 Salary costs of reports £2,010,271 Director of Customer Delivery SCS 1 FTE 1 Salary costs of reports £12,706,502 Director of People, Procurement & Property Grade 6 FTE 1 Salary costs of reports £1,526,955 Director of Finance Grade 6 FTE 1 Salary costs of reports £1,278,210 Director of Legal Services Grade 6 FTE 1 Salary costs of reports £218,732 Senior Personal Assistant HEO FTE 1 Team Leader/ Advisor/Technician EO FTE 1 Administrator AO FTE 3 Director/Head Grade 6 FTE 1 Head/Senior Manager/ Advisor/Analyst Grade 7 FTE 1 Manager/Advisor/ Analyst/Accountant HEO FTE 1 Salary costs of staff reports listed on this slide £605,852

2. Director of People, Procurement & Property Grade 6 FTE 1 Head/Senior Manager/ Advisor/Analyst Grade 7 FTE 1.86 Senior Team Leader/ Advisor/Analyst SEO FTE 3.9 Manager/Advisor/ Analyst/Accountant HEO FTE 7.25 Team Leader/Advisor/ Technician EO FTE 12.22 Administrator AO FTE 11.04

3. Director of Corporate Strategy SCS 1 FTE 1 Director/Head Grade 6 FTE 4 Head/Senior Manager/ Advisor/Analyst SEO FTE 2 Senior Team Leader/ Advisor/Analyst SEO FTE 7.65 Manager/Advisor/ Analyst/Accountant HEO FTE 14.16 Team Leader/Advisor/ Technician EO FTE 31.03 Administrator AO FTE 13.95

4. Director of Business Solutions Delivery SCS 1 FTE 1 Director/Head Grade 6 FTE 3 Head/Senior Manager/Advisor/Analyst Grade 7 FTE 4.46 Senior Project Manager/Development/ Architect SEO IT FTE 15.36 Manager/Advisor/Analyst/ Accountant HEO IT FTE 35.63 Senior Developer EO/HEO IT FTE 10.92 Developer/Team Leader/Advisor/Technicia n EO IT FTE 59.81 Senior Team Leader/Advisor/Analyst SEO FTE 3 Manager/Advisor/Analyst/ Accountant HEO FTE 6 Developer/Team Leader/Advisor/Technicia n EO FTE 13.69 Administrators AO FTE 14.31

5. Director of Finance Grade 6 FTE 1 Head/Senior Manager/ Advisor/Analyst Grade 7 FTE 1 Senior Team Leader/Advisor/ Analyst SEO FTE 3 Manager/Advisor/Analyst/ Accountant HEO FTE 10.38 Team Leader/Advisor/ Technician/ Accountant EO FTE 9.75 Administrator AO FTE 38.03

6. Director of Customer Delivery SCS 1 FTE 1 Director/Head Grade 6 FTE 1 Head/Senior Manager/ Advisor/Analyst Grade 7 FTE 4 Senior Team Leader/ Advisor/Analyst SEO FTE 5 Manager/Advisor/Analyst/ Accountant HEO FTE 24.51 Team Leader/Advisor/ Technician EO FTE 128.18 Administrator AO FTE 452.04 Administrative Assistant AA FTE 71.46

7. Director of Legal Services Grade 6 FTE 1 Head/Senior Manager/ Advisor/Analyst Grade7 FTE 1.81 Senior Team Leader/Advisor/ Analyst SEO FTE 2 Team Leader/Advisor/ Technician EO FTE 1 Administrator AO FTE 1