Issue - meetings

Establishment Review

Deputy Leader of the Council

Contact: Sue James, Strategic HR Officer, 01865 815465

Report by Head of Human Resources (CA7)

The report gives an update on activity since 31 March 2011.  It gives details of the agreed establishment figure at 31 March 2012 in terms of Full Time Equivalents, together with the staffing position at 31 March 2012. 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.

The report also tracks progress on staffing numbers since 1 April 2010 as we implement our Business Strategy.

The Cabinet is RECOMMENDED to:

(a) note the report; and

(b)  confirm that the Establishment Review continues to meet the Cabinet’s requirements in reporting and managing staffing numbers.

Cabinet considered an update on activity since 31 March 2011 that gave details of the agreed establishment figure at 31 March 2012 in terms of Full Time Equivalents, together with the staffing position at 31 March 2012. 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 Establishment Review continues to meet the Cabinet’s requirements in reporting and managing staffing numbers.