Archived decisions

Workforce Budget Summary 2008/09

Adult Services

Children's Services

Environment

Policy and Resources

Recreation and Heritage

Total

Analysis of workforce costs in base budget (£'000):

Salaries of permanent staff

84,581

58,994

29,074

61,789

26,994

262,024

Temporary/fixed term/casual staff

686

701

465

582

996

3,430

Agency staff

3,129

48

1,242

444

-

4,863

Additional hours

2,335

-

285

558

214

3,392

90,731

59,743

31,066

63,373

28,204

273,117

Average FTE within base budget

3,297

1,820

861

1,792

985

8,755

Staffing changes in growth, redeployment and efficiency savings proposals:

Variation in staff FTEs

-39

+37

+3

-

-9

-8

Variation in budget (£'000)

-1,073

+1,362

+85

-

-417

-43

Workforce implications of budget proposals:

FTE posts available

3,258

1,857

864

1,792

976

8,747

Workforce budget available (£'000)

89,658

61,105

31,151

63,373

27,787

273,074

Notes:

    1. Schools and business units excluded from Children's Services, Policy and Resources and Recreation and Heritage data.

    2. Net increase in staff of 110 FTEs in Appendix 5a includes 74 schools, 19 business unit staff and 25 other posts within the base budget, offset by 8 fewer posts resulting from the growth and redeployment proposals in Appendix 4.