I’m talking before that. I had a contract of employment with the Secretary of State for Defence, there were published daily rates of pay, we attended pay parades to be paid in cash, where we checked the amount and responded “pay correct, sir”, etc.
on the basis a Squadron Commander is a Flt Lt, and is now getting only Fg off rates
(number in brackets are at 20% tax)
£23.65 a day “pay” cut (£18.92)
Over ten days that is £236.5 (£189.20)
Over 20 days that is £473 (£378.40)
and the full potential 28 days is £662.2 (£529.76)
Edit to add:
those same numbers for a Sqn Ldr are (number in brackets are at 20% tax)
day = £51.57 (£41.23)
10x days = £515.70 (£412.30)
20x days = £1031.40 (£825.12)
28x days = £1444.96 (£1155.17)
So the VA that would effectively fund all of my Paddle UK fees has been stripped out. Looks like the organisation is either paying for them then or buying my kit.
Just for reference those numbers were the “pay” cut - as a Fg Off @ £83.88 a day rate 28x days = £2334 awarded in VA (£1878.92 @ 20% tax)
I do understand the point made by @redowling though, being £1150 (after tax) “out of pocket” going forward will have an impact on everyone, it is £100/month
You could also have a cheeky punt at claiming those are expenses with HMRC? My accountant claimed for boots and other kit back when my pay days were higher.
Some of the questions put to the Commandant have been answered, of particular interest is that certain VA claims related to elevated responsibility will attract the acting rate.
I also note that the question about acting rank and CCF regulations has been swerved!
And that guidance has been circulated to the RCs, which implies there is already a plan for which roles will attract higher rates. How long before someone FOIs that