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Return
to Agenda
CABINET
– 21 MARCH 2006
ADDENDA
Item
4. Petitions
and Public Address
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Item
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Speaker
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8 – Transport
Capital Programme
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Cllr Bob Johnston
(Shadow Cabinet Member)
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9 – Highway
Maintenance Programme 2006/07
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Cllr Bob Johnston
(Shadow Cabinet Member)
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10 – Rail Projects
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Cllr Bob Johnston
(Shadow Cabinet Member)
Cllr Zoé
Patrick (Local Member)
Cllr Jim Moley
(Local Member)
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12 – White
Paper: Higher Standards, Better Schools for All; Education and Inspections
Bill
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Cllr Jean Fooks
(as proposer of two of the motions)
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15 – Scrutiny
Review of Emergency Planning
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Cllr Ian Hudspeth
(on behalf of Scrutiny Review Group)
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- 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:
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Grant
Funded Posts fte
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Vacancies
Covered by Agency Staff
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Cost
of Agency Staff £
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LEARNING &
CULTURE
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633.17
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12
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38,200
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[sub-total]
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811.56
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140.41
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886,063
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