cost and forecast future cost to the Council of interim staff
Case reference FOI2021/00065
Published 15 November 2021
Request
What has been the cost and forecast future cost to the Council of interim staff for the financial years 2018-19; 2019-20; 2020-21; 2021-211 and 2022-23?
Response
Please see below response from Adults & Communities Directorate.
Financial year Spend
2018-19 1,055,009
2019-20 1,136,579
2020-21 1,347,830
2021-21 1,055,385 Please note spend shown is to 29.10.2021- forecast for year is currently £1,096,646
2022-23 0, Draft Budget- not confirmed
Please see below response for Corporate Services
Financial year Spend
2018-19 179,916.76
2019-20 1,100,225.83
2020-21 1,344,551.17
2021-22 1,107,910.82
2022-23 Budget not confirmed yet
Please see below response for Childrens Services
Financial year Spend
2018-19 £1,725,839
2019-20 £1,797,609
2020-21 £2,289,092
2021-22 £4,095,837 Please note the costs have risen this year due to the improvements plan work.
2022-23 Budget not confirmed yet
Please see below response for Economy and Place
Financial Year Spend
2018-19 389,432
2019-20 312,339
2020-21 367,613
2021-22 339,728 To Date
Currently all interim staff contracts are due to finish at the end of this financial year, as soon as any of these are extended provision will be put into the budgets for these posts.
Documents
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