Response 3558601

Response to request for information

Reference

3558601

Response date

17 September 2024

Request

1. Please can you confirm your expenditure on agency staff for the most recent year available broken down by service and where the information is available also the role.
2. Can you confirm if you use a vendor (such as Matrix) or engage with agencies directly.
3. Can you confirm which frameworks you use.
4. Please confirm if you have any off-framework spend and the % of the total spend this represents.

Response

1. Please can you confirm your expenditure on agency staff for the most recent year available broken down by service and where the information is available also the role.

   description

   Service Area	Department/Role	Total
   Economic Growth and Development	Crematorium	£3,742.12
   Strategic Housing	Disabled Facilities Grant Team	£29,747.25
   Public Protection	Environmental Health Officer	£86,144.11
   Streetwise	Grounds maintenance	£35,573.18
   Streetwise	Street cleansing	£55,537.95
   Streetwise	General	£2,124.44
   Waste Collection	Refuse loaders and HGV drivers	£233,591.82
   ICT	ICT	£91,425.27
   Planning	Planning officer	£191,647.28

    

2. Can you confirm if you use a vendor (such as Matrix) or engage with agencies directly.

   We engage directly with agencies

3. Can you confirm which frameworks you use.

   We do not use a framework

4. Please confirm if you have any off-framework spend and the % of the total spend this represents.

   Not applicable