106 Staffing Report - Quarter 1 - 2013
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Cabinet Member: Deputy Leader
Forward Plan Ref: 2013/053
Contact: Sue Corrigan, Strategic HR Manager Tel: (01865) 810280
Report by Head of Human Resources (CA14).
This report gives
an update on staffing numbers and related activity during the period 1 April
2013 to 30 June 2013. It gives details
of the agreed staffing numbers and establishment at 30 June 2013 in terms of
Full Time Equivalents. These are also
shown by directorate in Appendix 1. In addition, the report provides
information on vacancies and the cost of posts being covered by agency
staff. Appendix 2 shows a breakdown by
service area of agency spend.
The
Cabinet is RECOMMENDED to:
(a)
note the report;
(b) confirm that the Staffing Report meets the
Cabinet’s requirements in reporting and managing staffing numbers.
Additional documents:
Minutes:
Cabinet received
a report that gave an update on staffing numbers and related activity during
the period 1 April 2013 to 30 June 2013. It gave details of the agreed staffing
numbers and establishment at 30 June 2013 in terms of Full Time Equivalents. In
addition, the report provided information on vacancies and the cost of posts
being covered by agency staff.
RESOLVED: to:
(a) note the report; and
(b) confirm that the Staffing Report meets the Cabinet’s requirements in reporting and managing staffing numbers.