Issue details
A new staffing structure is introduced reducing operational staffing from 3.61 FTE to 1.14FTE
Decision type: Key
Decision status: Awaiting Implementation
Wards affected: (All Wards);
Notice of proposed decision first published: 23/08/2013
Implication: Financial; Human Resources;
Consultation with:
Sue Foley on date:
Decision due: 24/06/13 by Director of Communities & Neighbourhoods
Lead member: Executive Leader (incorporating Housing & Safer Neighbourhoods))
Contact: Charlie Croft, Assistant Director of Customer and Communities charlie croft x 3371 Email: charlie.croft@york.gov.uk.
Consultation process
Extensive internal staff and union
consultation has taken place.
Finance comments
The proposed restructure will save £35k per annum, with a
further £10k saving coming from non-employee
expenditure/income. The staff saving will have a part-year effect
in 13/14, and the resulting budget shortfall will need to be
managed throug in-year mitigations. The one-off VR cost (see below)
is estimated to be £1,350.
HR comments
Consultation with Burton Stone Community Centre staff began on 30th
April and regular meetings have
Decisions