86 HR & Cultural Change - Quarterly Employee Data Report - Quarter 4 2024-25
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Cabinet
Member: Cabinet Member for
Resources and Deputy Leader
Forward Plan Ref: 2025/042
Contact: Cherie Cuthbertson, Director of HR and Cultural Change
Cherie.cuthbertson@oxfordshire.gov.uk
Report by Executive Director of Resources and Section 151 Officer
This report provides an overview of the progress towards
delivering the Our People and Culture Strategy (as measured by the achievement
of its key performance indicators) and summarises the main employee-related
trends for Q4 2024/25.
Cabinet is RECOMMENDED to note the report.
Additional documents:
Decision:
Recommendations approved.
Minutes:
Cabinet had before it a report which provided
an overview of the progress towards delivering the Our People and Culture Strategy
(as measured by the achievement of its key performance indicators) and
summarised the main employee-related trends for Q4 2024/25.
Councillor Neil Fawcett, Cabinet Member for
Resources and Deputy Leader, presented the report. He commented, in particular, on the positive
trends illustrated in the report including the reductions in agency staff spend
and staff turnover.
During discussion, members made the following
comments:-
· the significant increase in the utilisation of the apprenticeship levy, from 66.5% in the previous year
to 89.6% in the current year.
· An apprentice from the Council won an
award for their achievements, showcasing the success of the apprenticeship program.
· the positive working relationship
with trade unions, who provided constructive feedback and worked
collaboratively with the Council.
Councillor
Fawcett moved and Councillor Leffman seconded the recommendation, and it was
approved.
RESOLVED
to note the report.