Decision details

The Deputy Director of Adults and Health has:-

Approved these C1 positions (x 4) to be funded from the existing budget for Case Officer (C3) & QA Coordinator (C1) vacancies. These positions will be working daytime hours and therefore not attract the shift allowance payable to the Case Officers.

Noted that these positions will be funded from the following:-

Case Officer (C3) vacancies i.e. 2.5 FTE, which equates to £114.970 per annum.

QA Coordinator (C1) vacancies i.e. 0.2 FTE which equates £5,424.90 per annum.

And noted that the cost of these new positions equates to = £24,496, plus £1,158.24 (Weekend enhancements) totals £25,654.24 per annum. The budgetary cost of the 4 positions would be £102,616.96.