- Request
-
Can you provide me with the total number of staff that were made redundant by the council for each of the following financial years...
2014/15
2015/16
2016/17
2017/18
2018/19
Can you provide me with the total cost of those redundancies for each year?
Can you provide me with the number of staff employed by the council in each of those years?
Can you also provide the name of the department each role was lost from?
- Decision
-
2014/15
Department
Redundancy Cost
Pension Strain
Total Redundancy Cost
No of Redundancies
No of Employees
Adult Care
£115,468.28
£28,132.57
£143,600.85
9
Children's Services
£319,136.00
£80,188.76
£399,324.76
11
Communities
£317,144.05
£63,983.08
£355,092.41
34
Environment & Economy
£490,529.90
£189,837.00
£680,366.90
7
Finance & Public Protection
£265,010.22
£89,267.71
£354,277.93
14
Information & Commissioning
£275,118.64
£96,290.66
£360,093.87
15
Public Health
£188,352.00
£107,108.92
£295,460.92
2
Total
£1,970,759.09
£654,808.70
£2,588,217.64
92
5181
31/12/2014
2015/16
Department
Redundancy Cost
Pension Strain
Total Redundancy Cost
No of Redundancies
No of Employees
Adult Care
£80,032.64
£3,559.51
£83,592.15
1
Children's Services
£1,127,670.88
£227,124.01
£1,354,794.89
59
Environment & Economy
£527,171.13
£195,806.95
£722,978.08
20
Finance & Public Protection
£779,903.88
£256,707.24
£1,023,624.38
35
Information & Commissioning
£62,679.60
£0.00
£62,679.60
2
Public Health
£1,037,689.26
£198,714.32
£1,177,494.36
73
Total
£3,615,147.39
£881,912.03
£4,425,163.46
190
4054
30/06/2016
2016/17
Department
Redundancy Cost
Pension Strain
Total Redundancy Cost
No of Redundancies
No of Employees
Children's Services
£1,151,155.16
£292,066.89
£1,443,222.05
68
Environment & Economy
£476,913.40
£59,047.87
£528,819.56
21
Finance & Public Protection
£167,763.43
£65,066.61
£232,830.04
11
Information & Commissioning
£132,538.29
£305,229.92
£437,768.21
1
Resources
£38,623.20
£74,656.00
£113,279.20
1
Total
£1,966,993.48
£796,067.29
£2,755,919.06
102
3940
31/03/2017
2017/18
Department
Redundancy Cost
Pension Strain
Total Redundancy Cost
No of Redundancies
No of Employees
Adult Care
£52,038.00
£12,651.56
£64,689.56
1
Children's Services
£140,628.30
£0.00
£140,628.30
6
Environment & Economy
£338,292.40
£130,486.09
£468,778.49
20
Finance & Public Protection
£165,525.00
£83,217.00
£248,742.00
4
Total
£696,483.70
£226,354.65
£922,838.35
31
4225
31/03/2018
- Reference number
- FOI0100
- Date of decision
- 18 June 2019