Archived decisions

Details of Posts

Proposed workforce change (Increase / decrease or change to existing posts) + number & type of posts-Phase III

Anticipated or known grade

Permanent or temporary (if temp, how long)

Full Time Equivalent

Full year costs Budget

(anticipated) Cost in 2009/10

INCREASES

Hampshire County Council directly managed children's centres - Children's Centre Manager

G grade

P

1

£41,224

£34,353 (June start)

Hampshire County Council directly managed children's centres - Children's Centre Coordinator

F grade

P

3.5

£139,292

£104,468 (July start)

Hampshire County Council directly managed children's centres - Family Support & Outreach Workers

D grade

P

5

£124,505

£93,378 (July start)

Hampshire County Council directly managed children's centres - Children's Centre Administrative Officers

D grade

P

6

£149,406

£99,604 (August start)

Hampshire County Council directly managed children's centres - Children's Centre Cleaners

A grade

P

1.2

£17,889 (20010/11)

£1,500 (March 2010)