Decision details
Leeds Building Services - Creation of additional posts on the LBS organisational structure to support the delivery of £8.5m of priority work and reduce use of non-specialist sub-contractors
Reference: D46176
Decision Maker: Director of Resources
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
That approval is granted for the creation of 65 operative positions and 33 support positions on to the LBS structure at a cost of £3.4m to support the delivery of an additional £8.5m of priority works:
· Kitchens and Bathrooms - £1.5m
· Painting - £2m
· Corporate Property Management Capital works - £5m
LBS cannot recruit to the additional posts required to deliver the priority works until they are created on the structure. This will require a key decision.
Decision:
The Director of Resources & Housing approved the creation of the additional positions, outlined in the report, onto the LBS structure to commence in 2018/19 to deliver the additional £8.5m works.
Reason Key: Expenditure > £250,000;
Wards Affected: (All Wards);
Other reasons / organisations consulted
Reports, information in meetings, SMT
Consultees
Chief Officer, LBS
Heads of Service
Executive Member
Trade Unions
Contact: Simon Costigan, Chief Officer Property and Contracts 0113 214 1947 Email: simon.costigan@leeds.gov.uk.
Publication date: 24/01/2018
Date of decision: 01/02/2018
Effective from: 09/02/2018
Accompanying Documents: