Archived decisions

Service

2008/09 Original Estimate Average numbers in the year

2009/10 Guideline Budget Average numbers in the year

Net Variations Original Estimate 2008/09 to 2009/10

Adult Services

3,258

3,429

171

Children's Services - schools

13,678

13,705

27

Children's Services - non schools

1,994

2,479

485

Environment

864

823

-41

Policy and Resources

2,997

3,076

79

Recreation and Heritage

1,008

1,011

3

Estimated additional number of staff employed in schools compared with number allowed for in the budget allocation.

2,000

2,000 

0

25,799

26,523

724

Staffing variations for 2009/10 are :

Adult Services

Recruitment to vacancies

32

Increase in demand from dependency and demographic factors

19

Social Care Reform Grant

30

Personalisation of services

9

Safeguarding vulnerable adults

20

Learning Disability campus reprovision grant

21

Community Innovation Teams for early intervention and prevention

19

Other operational pressures

21

Children's Services

Schools

Growth in teaching and support staff from increased delegated budgets

6

Additional Early Years staff

2

Grant funded Sure Start Children's Centres

17

Non schools

Transfer of Connexions to Hampshire

227

Grant funded Children's Centres

233

Grant funded staff in Wessex Youth Offending Team

18

Other small adjustments

7

Environment

Transfer of staff to contractor for Highways Agency Area 3

-27

Planned reduction of staff in budget proposals

-18

Traffic Management Act related work

2

Additional externally funded posts

2

Policy and Resources

Nationalisation of Student Support Service

-17

Additional resource for Pensions funded by Pension Fund

7

Transfer of services to Hantsdirect

5

Legal and Employment Practices provision funded by increased income

14

Hampshire County Council Catering Service (HC3S) to deliver new contracts

45

IT staff for additional services

18

Other business unit staffing changes

4

Other variations

3

Recreation and Heritage

Libraries restructure

-19

Sport and Community 'Aiming High' grant funded initiative

5

Art and Business Development staff for 'Find Your Talent' grant funded initiative

9

Adult Education Learning Skills Council funded staff

5

Other variations

3

724

Workforce Budget Summary - 2009/10

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

94,079

72,065

29,324

66,100

29,677

291,245

Temporary/fixed term/casual staff

2,258

609

681

423

469

4,440

Agency staff

4,308

48

1,201

70

12

5,639

Additional hours

3,317

0

289

277

7

3,890

103,962

72,722

31,495

66,870

30,165

305,214

Average FTE staff within base budget

3,375

2,104

837

1,823

1,020

9,159

Staffing changes in growth redeployment and efficiency savings proposals:

Variation in staff FTEs

54

7

-14

0

-9

38

Variation in budget (£'000)

1,663

266

-441

0

-313

1,175

Workforce implications of budget proposals:

FTE posts available

3,429

2,111

823

1,823

1,011

9,197

Workforce budget available (£'000)

105,625

72,988

31,054

66,870

29,852

306,389

Note: Schools and business unit staff excluded from Children's Services and Policy and Resources data.