1. Director of Finance Head of Financial Management Head Financial Services Head of Financial System Development, Contracting & Capital Head of Commissioning Estates Advisor (Contract) Head of Risk and Claims PA to Director Receptionist / Post Room (2.23 wte) ORGANISATION STRUCTURE Directorate – Finance 17 May 2011

2. Director of Finance Head of Financial Management Budgetary Control Manager Management Accountant Accountancy Assistant Management Accountant Accountancy Assistant ORGANISATION STRUCTURE Directorate – Finance 17 May 2011

3. Director of Finance Head of Financial Services Financial Services Accountant Debtors Officer Debtors Clerk Creditors Officer Creditors Clerk (2.5wte) Finance Officer / Cashier Head of Procurement Contracts & Procurement Manager Purchasing Officer (1.6 wte) Senior Stores Person Stores Person (3 wte) ORGANISATION STRUCTURE Directorate – Finance 17 May 2011

4. Director of Finance Head of Financial Development Financial Modelling Accountant Capital Accountant Assistant Management Accountant (0.5 wte) PbR / SLM / SRM Development Accountant ORGANISATION STRUCTURE Directorate – Finance 17 May 2011

5. Director of Finance Head of Commissioning Manager Commissioning Administration Assistant ORGANISATION STRUCTURE Directorate – Finance 17 May 2011

6. Director of Finance Estates Advisor (Contract) Estates & Support Services Manager Estates & Support Services Coordinator Domestic Supervisor (0.53 wte) Domestics (2.11 wte) ORGANISATION STRUCTURE Directorate – Finance 17 May 2011

7. Director of Finance Head of Risk And Claims Claims Officer (1.25 wte) Claims Admin Assistant Claims Admin Assistant (Modern Apprentice) (0.75 wte) Risk Officer/ LSMS Risk Management Support Officer Health and Safety Advisor ORGANISATION STRUCTURE Directorate – Finance 17 May 2011