Issue - meetings

Staffing Report - Quarter 1

Meeting: 18/09/2012 - Cabinet (Item 104)

104 Staffing Report - Quarter 1 pdf icon PDF 84 KB

Cabinet Member: Deputy Leader

Forward Plan Ref: 2012/066

Contact: Sue Corrigan, Strategic HR Manager Tel: (01865) 810280

 

Report by Head of Human Resources (CA10).

 

This report gives an update on staffing numbers and related activity during the period 1 April 2012 to 30 June 2012.  It gives details of the agreed staffing numbers and establishment at 30 June 2012 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.

 

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;

(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 2012 to 30 June 2012.  It detailed the agreed staffing numbers and establishment at 30 June 2012 in terms of Full Time Equivalents.  In addition, the report provided information on vacancies and the cost of posts being covered by agency staff. The report also tracked progress on staffing numbers since 1 April 2010.

 

RESOLVED:                      to:

 

(a)       note the report; and

(b)       confirm that the Staffing Report meets the Cabinet’s requirements in reporting and managing staffing numbers.