Appendix 5 Restructure Table by 65Afpp4

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									                                                                                                                                                     Appendix 5

                                                 Restructure - Overall Position on Post Reductions

                                                         Exit by December 2009                         Exit by March 2010            Exit by September 2010

                                                           Position at 24th June                         Revised Target                  Revised Target


Support Units
Procurement & Contract Management                                       29
Performance, Planning & Improvement                                     14
Communications & Strategy                                               10
Policy, Innovation & Partnerships                                       6
Transformation & Project Management                                     0
Sub total                                                               59                                     0                               5

Service Support Units
ICT                                                                    7.17
Property                                                                 8                                    2
HR                                                                       3                                    1
Finance                                                                 23                                    6                               5
Legal & Admin                                                            0                                    6                               5
Sub total                                                             41.17                                   15                              10

Commissioning
Sub total                                                               -2                                     0                              10

Delivery Units
Plan Making                                                              8                                     1
Development Planning                                                    17
Premises Management                                                    13.5
Street Management                                                      19.2
Children, Young People & Families                                      10.2                                   13
Schools and learning                                                     6
Adult Social Care                                                       11                                    10.5
Libraries & Culture                                                     5.5
Sport & Leisure                                                          2
Sub total                                                              92.4                                   24.5                             0
Further Areas of Challenge                                                                                     10                              5
Grand Total                                                          190.57                                  49.5                             30


Cumulative Total                                                                     190.57                                 240.07                            270.07


Assumptions:
1) Commissioning + 10 in September 2010. Achieved after one year of settling into new model.
2) Support +5 in September 2010. Achieved after one year of settling into new model.
3) Further areas of challenge +15 across all delivery units. Targets to be agreed by September 2009.




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FTE targets and confidence rating

								
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