City Director: Governance: Summary

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Presentation transcript:

City Director: Governance: Summary Assistant Director – Governance (and Monitoring Officer) Total FTE: 150.33 Principal Lawyer – Commercial & Property Projects (fixed term) Total FTE: 2 Principal Solicitor & Team Manager – Place Total FTE: 9 Principal Solicitor & Team Manager – Regulatory Total FTE: 12 Principal Solicitor & Team Manager – People 0.8 FTE Total FTE: 19.9 Member Services Team Total FTE: 21.02 Strategic Manager – Human Resources 1.2 FTE Total FTE: 78.41 Team Leader Executive Support Executive Support Officer 2 FTE

City Director: Governance: Place Principal Solicitor – Place Total FTE: 9 Principal Solicitor – Commercial and Property Projects (Fixed term until 31.01.19) Assistant Principal Solicitor – Place Senior Solicitor – Place 2 FTE (Fixed term) Trainee Solicitor (Funded by Public Health) Property Lawyer 3 FTE Senior Solicitor – Corporate Solicitor – Corporate 2 FTE Paralegal

City Director: Governance: People Principal Solicitor and Team Manager – People 0.8 FTE Total FTE: 19.9 Senior Case Progression Solicitor Assistant Principal Solicitor – Social Care Solicitor 2.9 FTE Senior Solicitor – Social Care 2 FTE Resource shared between Principal Solicitor and Team Manager – People, Principal Solicitor and Team Manager – Place and Principal Solicitor and Team Manager – Regulatory. Solicitor Adults 2 FTE Case Progression Legal Officer Practice Manager Employment Litigator Paralegal – Social Care 4 FTE Senior Legal Support Officer Legal Support Assistant 3 FTE

City Director: Governance: Regulatory Principal Solicitor & Team Manager – Regulatory Total FTE: 12 Assistant Principal Solicitor - Regulatory Specialist Advocate Practice Manager Resource shared between Principal Solicitor &Team Manager-People, Principal Solicitor &Team Manager-Place and Principal Solicitor &Team Manager-Regulatory. Solicitor 5 FTE (3 Regulatory & Litigation, 1 Property CPO & 1 F/T until 31.11.19 Senior Litigation Officer ECU Paralegal / Graduate Trainee (funded by ECU) Paralegal 2 FTE (1 post funded by HRA) Legal Officer – RTB Senior Legal Support Officer Legal Support Assistant 3 FTE

City Director: Governance: Member Services Assistant Director – Governance (and Monitoring Officer) Team Leader – Cabinet and Overview and Scrutiny Support Team Leader – Councillor and Civic Support Elections Manager Team Leader – Democratic Services Overview and Scrutiny Officer 2 FTE Councillor Support Assistant 2.5 FTE Democratic Services Officer 3.41 FTE Democratic Services Officer Elections Officer 2 FTE Senior Elections Officer Member Development and Support Assistant Apprentice / Trainee Democratic Services Officer Councillor Support Officer Lord Mayor’s Secretary

City Director: Governance: Human Resources: Summary Strategic Manager 1.2 FTE Total FTE: 78.71 HR Business Manager – Pay & Conditions Total FTE: 27.91 Senior Resourcing Officer 2 FTE Total FTE: 8.8 PSE Team Total FTE: 5.5 HR Business Manager – Schools & Academies Total FTE: 6.4 HR Business Manager – Place, Growth & Prosperity, City Director and Social Care, Health Integration & Wellbeing Total FTE: 3 HR Business Manager – Children, Adult & Family Services Total FTE: 6.8 Learning & Development (see separate slide) Total FTE: 14.3

City Director: Governance: Human Resources Strategic Manager 1.2 FTE Total FTE: 78.71 HR Business Manager – Pay & Conditions Apprentice Senior HR/Pay & Conditions Liaison Officer Senior Pay & Conditions Officer 5.41 FTE 4 FTE (fixed term) Pay & Conditions Officer 16.5 FTE 3 FTE (fixed-term) Pensions Manager Senior Resourcing Officer 2 FTE Employee Resourcing Officer 5.8 FTE Apprentice x 3 HR Business Manager – Children & Family Services & Housing & Customer Services HR Officer 4.8 FTE Pay & Rewards HR Consultant Pay & Reward Officer HR Business Manager – Schools, Academies & Learning Services Schools HR Consultant 1.8 FTE 4.6 FTE HR Business Manager Place, City Director & Social Care, Health Integration & Wellbeing 3 FTE Pse Development Team Leader 1.5 FTE (F/T to 31.03.18) HR Systems Analyst Systems Advisor HR Systems Analyst Enhanced

City Director: Governance: Human Resources: Learning and Development Strategic Manager Human Resources Social Care Workforce Planning Manager Social Care Workforce Development Officer 2 FTE Social Work Education Lead Learning & Development Manager Learning & Development Support Advisor 2.3 FTE Apprentice Learning & Development Practitioner 4 FTE Workforce Planning Manager Workforce Development Officer