FOI release
Cost of interim staff 2021/22 & forecast 2022/23
Case reference FOI2022/01585
Published 28 November 2022
Request
What has been the cost and forecast future cost to the Council of interim staff for the financial years 2021-22 and 2022-23?
Response
What has been the cost and forecast future cost to the Council of interim staff for the financial years 2021-22 and 2022-23?
| Children's Services | Community Wellbeing | Corporate Services | Economy & Environment | |
| £ | £ | £ | £ | |
| 2021/22 actual spend | 6,274,432 | 1,877,865 | 2,231,987 | 810,894 |
| 2022/23 current spend | 6,969,931 | 1,199,405 | 1,692,666 | 407,898 |
| 2022/23 forecast spend | 9,582,792 | 1,650,978 | 2,189,226 | 887,867 |
Documents
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