Archived decisions

Policy and Resources

Proposals for growth and redeployment 2008/09 to 2010/11

Proposals are shown at outturn prices for the relevant year.

Agreed proposals will be incorporated into future year's base budgets and so on-going costs are shown in the first year only. One-off costs are shown in the first year and subtracted from the following year.

         

Staffing (FTEs)

Link to Corporate Strategy

   

2008/09

2009/10

2010/11

2008/09

2009/10

2010/11

  
   

£'000

£'000

£'000

        

Redeployment proposals:

              

Chief Executive:

             
 

Employment Law team - equal pay litigation

+30

-30

-

-

-

-

FC2

 

HR Service Centre deferred SAP benefit realisation savings

+60

-60

-

-

-

-

FC2

 

P&B team funding

+438

-438

-

-

-

-

FC2

             

Property, Business and Regulatory Services:

              
 

Invest to save - capital receipts

+200

+110

-

-

-

-

MP2

               

County Treasurer:

              

-

Pay and benefits project implementation costs

+60

-60

  

-

-

-

FC2

-

Equal pay claims

+40

-40

-

-

-

-

FC2

Total

+828

-518

-

  

-

-

  
                 
 

Pay and Benefits reserve

-568

+568

-

-

-

-

  
 

Revenue contributions to capital

-260

-50

-

-

-

-

  

Total

-828

+518

-

-

-

-