Finance, Performance & Governance Lynne Hamilton Director Finance, Performance & Governance Sarah Wallace Deputy Director Financial Accounting & Control Shri Mukundagiri Deputy Director Strategic Budgeting & Reform Finance David Wood Deputy Director Performance & Analysis Sam Clark Deputy Director Head of Financial Reporting & Control Head of Directors Office PA to DD G&A and P&A and Governance Support Business Manager to the Director PA to DD FA/FC and DD SBRF Band A Band B Band C Band D Band E Time Limited

Financial Accounting & Financial Control Sarah Wallace Deputy Director Financial Accounting & Financial Control Finance Business Partner London & RCJ Finance Business Partner SW & SE Finance Business Partner NW & NE Finance Business Partner Wales & Midlands Finance Business Partner HQ Finance Business Partner NBC, Enforcement & Scotland X1 Senior Accountant (HR and Business Development) X1 Senior Accountant (Customer Insight and FG&P) Financial Control & Reporting Manager Financial Control & Reporting Manager Financial Control & Reporting Manager Financial Control & Reporting Manager X 2 Senior Accountant X2 Senior Accountant X2 Senior Accountant X2 Senior Accountant X1 Senior Accountant X2 Accountant X2 Accountant X2 Accountant X2 Accountant X1 Accountant X 1 Finance Officer X 1 Finance Officer X 1 Finance Officer X 1 Finance Officer X1 Finance Officer Magistrates Expenses Team Magistrates Data Maintenance Manager Magistrates Expenses Manager X2 Band A Band B Band C Band D Band E Time Limited

Financial Accounting & Financial Control Sarah Wallace Deputy Director Financial Accounting & Financial Control Head of In-Year Financial Management Head of Financial Reporting & Control Head of Financial Accounts & Financial Assurance In-Year Reporting & Analysis Manager Head of Operational Finance Head of Trust Accounting In-Year Reporting X2 Senior Accountant X 1 Operational Finance Manager X 1 Financial Assurance Senior Accountant (job share) X 1 Financial Accounts Senior Accountant X 3 Trust Accounting Senior Accountant X 1 Income Accounting Senior Accountant PO Team In-Year Reporting Accountant X 2 Financial Assurance Accountant X 2 Financial Accounts Accountant X 1 Income Accounting Accountant See slide 4 for details Band A Band B Band C Band D Band E Time Limited

Head of Operational Finance X 1 Operational Finance Manager Bristol FSC (Flowers Hill) Purchase Order Teams X 1 Centre Manager X 1 NE Team Manger X 1 B’ham Team Manger X 4 Claims team leaders X 1 Vacancy X 3 Team Leaders X 3 Team Leaders X 5 Finance Officers X 6 Finance Officers X 21 Claims processors X 1 Vacancy Band A Band B Band C Band D Band E Time Limited

Strategic Budgeting & Reform Shri Mukundagiri Deputy Director Strategic Budgeting & Reform Head of Medium-Term Financial Planning Head of Financial Cost, Pricing & Planning Head of Income Planning Head of Capital, Estates & Digital Reporting Vacancy Head of Modelling & Forecasting Financial Cost Pricing & Planning X3 Senior Accountant Income Planning Senior Accountant Capital, Estates & Digital X2 Senior Accountant X1 Vacancy Modelling & Forecasting X1 Senior Accountant Vacancy Modelling & Forecasting Accountant X2 Vacancy Capital, Estates & Digital X2 Accountant X1 Vacancy Financial Cost Pricing & Planning Accountant X1 Vacancy Capital, Estates & Digital Finance Officer X1 Vacancy Band A Band B Band C Band D Band E Time Limited

Strategic Budgeting & Reform Vacancy Head of Finance Change Reform Programme Head of Business Case Development CJS Programmes TCEP Head of Benefits Management Portfolio Programmes Shri Mukundagiri Deputy Director Strategic Budgeting & Reform Flexible pool of resource for ALL Programmes/Projects PBC Accountants & Modellers X 3 Vacancy Reporting Managers Senior Project Accountants X1 Vacancy Senior Project Accountants Benefits Managers X1 Vacancy Business Case Managers & Finance Assurance X4 Vacancy Band B Team (Reporting, Project Accountants x 6) X3 vacancies Benefits Team X 2 Vacancy Project Accountant (Portfolio) X 2 Vacancy Finance Data Integrity & PO Team FMDS Accountant (Portfolio) X1 Vacancy Finance Data Integrity & PO Team Vacancy X 1 Band A Band B Band C Band D Band E Time Limited

Governance & Assurance Sam Clark Deputy Director Governance & Assurance Head of Governance & Assurance Reporting FIRE Project Manager Head of Risk & Assurance Head of Operational Governance & Assurance Head of Security and Safety National Health and Fire Safety Officer X 2 Senior Risk & Assurance Officer X 5 Senior Operational G&A Officer NE/NW Wales/Midlands SE/SW London/ RCJ NBC/Enforcement X 1 Senior Fraud & Investigation Officer X 1 Senior Governance & Assurance Reporting Officer (HQ) Vacancy X 1 Senior H&S and Fire Safety Officer X 1 Senior Security Officer X 2 Risk & Assurance Officer X 2 Fraud & Investigation Officer X 1 Governance & Assurance Reporting Officer X 2 Safety & Security Caseworker X 5 Assistant Operational G&A Officer Vacant NE/NW Wales/Midlands Vacant SE/SW London/ RCJ NBC/Enforcement X 1 Fraud and Investigations Assistant Vacant Band A Band B Band C Band D Band E Time Limited

Band A Band B Band C Band D Band E Time Limited David Wood Deputy Director Performance & Analysis X1 Bans Ac Statistician Data Assurance X1 Band Bb Senior Statistical Officer Kilo Bob Weston X1 Ab Analyst MI Systems MIS Team Jenny Spowart & Teresa Barrett Martin Brand, Suzi Williams, Graham Young Kevin Dibden Grahame Quigley Fiona McGladrigan BI Tools * Future Systems Band Ac Analyst and Analyst & Report Development Band Ac Analyst Financial & Operational Modelling Soyful Ali Board Reporting & Business Planning Band A Band B Band C Band D Band E Time Limited