Freedom of information response
FTE work
1. How many FTE work in your HR, Finance, Property and IT departments, broken down by department?
2. What is the total annual expenditure for HR, Finance, Property and IT departments (total budget, not just staffing costs), broken down by department?
3. Is any part of these departments outsourced? Please provide a list of contracts with a brief description of what is covered per contract.
4. What is the total of FTE working for the whole authority including temporary staff?
5. Does your authority use an ERP system and if so which one?
- Please see below:
|
FTE |
||
|
HR |
42.55 |
FYI - 8FTE of this is Payroll |
|
Finance |
18.83 |
|
|
Property |
19.5 |
|
|
IT |
42.27 |
- Please see below:
|
Service |
Budget 2022-23 |
|
HR |
4,871,932 |
|
IT |
4,051,782 |
|
Corporate Finance |
1,123,916 |
|
Property |
4,162,733 |
|
Total |
14,210,363 |
- £4,051,782
4. Please see below:
|
Total FTE staff |
Total FTE Agency |
Total FTE combined |
|
2103.76 |
194.75 |
2298.51 |
5. Oracle is the ERP system that we use
You are free to use any information supplied to you for your own use, including non-commercial research purposes. However, any other type of re-use, for example, by publishing the information or issuing copies to the public will require the permission of the copyright owner.
Where the copyright is owned by Thurrock Council, you must apply to the Council to re-use the information. Please email information.matters@thurrock.gov.uk if you wish to re-use the information you have been supplied. For information where the copyright is owned by another person or organisation, you must apply to the copyright owner to obtain their permission.
If you are dissatisfied with the way in which the council have managed your FOI request you can pursue an Internal Review by contacting us using the above email address. Your request will be considered by a senior member of the Information Management Team who will update you with the outcome of the review.
If you remain unhappy following the outcome of your Internal Review you may wish to refer your case to the Information Commissioner’s Office (ICO) and details of this organisation can be found at www.ico.org.uk . Please be advised that the ICO will not consider your case until they have confirmation that you have already been through the Internal Review stage with the council.