FI17018
Request
- The total number of employees of your Council currently. Please provide a breakdown of headcount by department if possible.
- Your Council's total spending on agency staff for the financial year 2025/26. Please provide by department if possible.
Response
1. The Council’s headcount as of today’s date is 515 (including casual staff). Please see attached breakdown by department.
2. As follows:
|
Department
|
Agency/Temp Hire Costs
|
|
Garages - General Fund
|
£5,872.50
|
|
Building Control
|
£6,700.06
|
|
Audit Partnership
|
£17,200.00
|
|
Rents
|
£13,437.21
|
|
Estate Management
|
£5,696.00
|
|
Place and Environment Town Centres
|
£14,851.43
|
|
Total Spend 2025/26
|
£63,757.20
|
Attachments
Attachment