Issue - meetings
Establishment
Meeting: 02/02/2017 - Cabinet (Item 144)
144 Establishment (2-55-59) 
PDF 212 KB
To receive a report of the Group Human Resources Manager informing Members of the overall structure of the Council showing the management and deployment of officers.
Additional documents:
Minutes:
The Cabinet had before it a *report of the Group Human Resources Manager outlining the overall structure of the Council showing the management and deployment of officers.
The Cabinet Member for the Working Environment and Support Services outlined the contents of the report stating that a significant amount of positive change had taken place and that this would continue to deliver a more effective and efficient service. She referred to the following table which gave the total number of full time equivalent posts as at 31 January 2017:
|
Service |
FTE 2017 |
FTE 2016 |
|
Business Information Services (ICT) |
16.49 |
18.49 |
|
Chief Executive (inc Electoral Services) |
6 |
5 |
|
Communities and Governance |
16.71 |
19.71 |
|
Customer Services (inc Revenues) |
36.79 |
43.08 |
|
Financial Services |
24.14 |
25.06 |
|
Housing and Property Services |
119.90 |
123.12 |
|
HR and Development (inc Leisure) |
71.96 |
61.32 |
|
Planning & Regeneration |
34.26 |
36.16 |
|
Public Health Services |
17.6 |
17.47 |
|
Street Scene |
77.51 |
76.51 |
|
|
|
|
|
Total |
421.36 |
425.92 |
She also explained that while pressures of work were rising the Council had implemented support for staff suffering with stress.
RECOMMENDED that the Establishment be approved.
(Proposed by Cllr Mrs M E Squires and seconded by Cllr K I Busch)
Note: *Report previously circulated, copy attached to minutes.