Response 3578796

Response to request for information

Reference

3578796

Response date

4 November 2024

Request

Please provide a report showing all temporary agency spend (£) for your organisation, broken down for the last 3 financial years.
Please provide a report showing permanent agency spend (£) for your organisation, broken down for the last 3 financial years.
Please provide a report showing all temporary agency spend (£) at your organisation, broken down for the last 3 years covering the following services:
- Legal & Governance Services
- Finance & Corporate Services
Please provide a report using the below table, showing all permanent agency spend (£) at your organisation, broken down for the last 3 years covering the following services:
- Legal & Governance Services
- Finance & Corporate Services
Please provide a breakdown of all ‘off framework’ agency spend (£) at your organisation for the last 3 years covering the following services:
- Legal & Governance Services
- Finance & Corporate Services
Do you use any of the following model(s) to manage temporary agency recruitment (for Legal & Governance Services; Finance & Corporate Services) at this moment in time?
- Master Vendor/Managed Service
- Neutral Vendor
- Preferred Supplier List
Do you use any of the following model(s) to manage permanent agency recruitment (for Legal & Governance Services; Finance & Corporate Services) at this moment in time?
- Master Vendor/Managed Service
- Neutral Vendor
- Preferred Supplier List
Please confirm the number of staff members for Legal & Governance Services and Finance & Corporate Services departments and the split between permanent members of staff, temporary staff (fixed-term contracts) and agency staff in the below table for this moment in time.
Who are the top 5 agencies for agency spend (£) across Legal & Governance Services and what is the breakdown of their spend over the 23-24 financial year.
Who are the top 5 agencies for agency spend (£) across Finance & Corporate Services and what is the breakdown of their spend over the 23-24 financial year?
What frameworks, if applicable, do you use for temporary and permanent agency recruitment.

Response

Please provide a report showing all temporary agency spend (£) for your organisation, broken down for the last 3 financial years.
- 2021/22 - £731,000
- 2022/23 - £930,000
- 2023/24 - £665,000
Please provide a report showing permanent agency spend (£) for your organisation, broken down for the last 3 financial years.
- 2021/22 - £0
- 2022/23 - £13,000
- 2023/24 - £0
Please provide a report showing all temporary agency spend (£) at your organisation, broken down for the last 3 years covering the following services:
- Legal & Governance Services
  - 2021/22 - £0
  - 2022/23 - £19,000
  - 2023/24 - £0
- Finance & Corporate Services
  - 2021/22 - £54,000
  - 2022/23 - £39,000
  - 2023/24 - £81,000
Please provide a report using the below table, showing all permanent agency spend (£) at your organisation, broken down for the last 3 years covering the following services:
- Legal & Governance Services
  - 2021/22 - £0
  - 2022/23 - £0
  - 2023/24 - £0
- Finance & Corporate Services
  - 2021/22 - £0
  - 2022/23 - £0
  - 2023/24 - £0
Please provide a breakdown of all ‘off framework’ agency spend (£) at your organisation for the last 3 years covering the following services:
- Legal & Governance Services
- Finance & Corporate Services
  - All the above is off framework
Do you use any of the following model(s) to manage temporary agency recruitment (for Legal & Governance Services; Finance & Corporate Services) at this moment in time?
- Not applicable
Do you use any of the following model(s) to manage permanent agency recruitment (for Legal & Governance Services; Finance & Corporate Services) at this moment in time?
- Not applicable
Please confirm the number of staff members for Legal & Governance Services and Finance & Corporate Services departments and the split between permanent members of staff, temporary staff (fixed-term contracts) and agency staff in the below table for this moment in time.
- Legal & Governance Services
  - Number of permanent staff - 9
  - Number of temporary staff - 0
  - Number of agency staff - 0
- Finance & Corporate Services
  - Number of permanent staff - 44
  - Number of temporary staff - 0
  - Number of agency staff - 0
Who are the top 5 agencies for agency spend (£) across Legal & Governance Services and what is the breakdown of their spend over the 23-24 financial year.
- Top 5 agencies for spend 2023/24 Legal and Governance Finance £0
Who are the top 5 agencies for agency spend (£) across Finance & Corporate Services and what is the breakdown of their spend over the 23-24 financial year?
- Top 5 agencies for spend 2023/24 Finance and Corporate, Finance Nufuture Recruitment Ltd
What frameworks, if applicable, do you use for temporary and permanent agency recruitment.
- Not applicable

FOI Human Resources