Meeting documents

Cabinet
Tuesday, 21 March 2006

CA210306-addenda

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CABINET – 21 MARCH 2006

ADDENDA

Item

4. Petitions and Public Address

Item

Speaker

8 – Transport Capital Programme

Cllr Bob Johnston (Shadow Cabinet Member)

9 – Highway Maintenance Programme 2006/07

Cllr Bob Johnston (Shadow Cabinet Member)

10 – Rail Projects

Cllr Bob Johnston (Shadow Cabinet Member)

Cllr Zoé Patrick (Local Member)

Cllr Jim Moley (Local Member)

12 – White Paper: Higher Standards, Better Schools for All; Education and Inspections Bill

Cllr Jean Fooks (as proposer of two of the motions)

15 – Scrutiny Review of Emergency Planning

Cllr Ian Hudspeth (on behalf of Scrutiny Review Group)

  1. Financial Monitoring

The total in the Jan 06 column of the table in paragraph 19 of report CA5 should read £3,072m.

6. Establishment Monitoring

The small table of establishment numbers in the summary on the face of the agenda is incomplete. It should read (in line with the figures given in report CA6) as follows:

At 30 June 2005 Establishment 5064 (FTE in post 4537)

At 30 September 2005 Establishment 5277 (FTE in post 4635)

At 31 December 2005 Establishment 5131 (FTE in post 4663)

The Head of Human Resources reports that the "unavailable" figures in the Learning & Culture line on page 6 of report CA6, and the resulting amended sub-totals, are as follows:

 

Grant Funded Posts fte

Vacancies Covered by Agency Staff

Cost of Agency Staff £

LEARNING & CULTURE

633.17

12

38,200

[sub-total]

811.56

140.41

886,063