Part 1 (Open to the public) ITEM NO. REPORT OF THE ASSISTANT DIRECTOR OF ADMINISTRATION TO THE LEAD MEMBER FOR CUSTOMER & SUPPORT SERVICES TITLE: Process for dealing with vacant administrative posts at the Minerva Campus RECOMMENDATIONS: That approval is given to the approach outlined with regard to how administrative vacancies on Minerva Campus will be dealt with on an interim basis, pending the completion of the review of administration. EXECUTIVE SUMMARY: Context The ‘Administration review’ and subsequent restructure has recently been completed at the Civic Centre and Crompton House campuses. The review is currently underway on the Turnpike and Minerva campuses and is working in tandem with the deadlines allocated to the Environment and Children Services Directorate reviews. Issue The administration review at Minerva Campus is dependant upon the directorate service review and the future clustering and location of services, which have yet to be determined. In addition we will be looking to offer shared generic support to Children’s Services once teams have relocated to the Civic Campus. We are not yet therefore in a position to draft the future model for administrative services and determine posts required in the future structure. Pending the outcome of the review, when vacancies occur, services have not been allowed to recruit to administrative posts and in a number of cases have taken on agency staff to cover critical posts. In addition, the recent changes to improve safeguarding services have required the strengthening of administrative capacity in some areas to support increased numbers of contacts and referrals; increased numbers of social workers and changes to systems and processes. Agency workers At the meeting of Lead Member for Customer and Support Services held on 23 August 2010, approval was given to extend contracts for a number of agency staff covering administrative posts within the Children’s Services directorate. A further report was requested on the future planned approach for managing vacant administrative posts within the Children’s Services directorate. Since this meeting, further work has been conducted with the directorate to identify: o Where agency staff are covering posts due to the temporary absence of the substantive post holder, e.g., providing for sickness or maternity cover o Where agency staff are covering for the substantive postholder due to secondment o Where agency staff are covering vacant posts Working with the Children’s Services Senior Leadership Team, action has been taken to identify which vacant administrative posts can be released as part of the directorate Think Efficiency savings and which are critical posts which would have a significant impact on service delivery. Because we cannot yet determine whether these posts will still be required after the service restructure and administration review is completed, the following approach to managing administrative vacancies on an interim basis, is suggested. 1. That any critical posts identified will in the first instance be filled through internal moves of staff on the administration review baseline for Minerva and Turnpike campuses. 2. Staff taking up these posts will do so on an interim seconded basis, pending the outcome of the administration review. 3. If we are unable to fill interim posts through internal moves, remaining posts will be offered on a fixed term basis to Future Jobs Fund trainees, Apprentices, Academy or Work Solutions staff, pending the outcome of the administration review. These contracts would be offered up to 31 March 2011 or sooner, depending upon the service requirements prior to final implementation of the new structure for administrative support for Children’s Services. Recommendation It is recommended that the above approach be adopted for the recruitment of administrative posts to support the interim arrangements in Children’s Services directorate, pending the outcome of the directorate service review, the administration review and the proposed accommodation moves. BACKGROUND DOCUMENTS: (Available for public inspection) ASSESSMENT OF RISK: N/A SOURCE OF FUNDING: From existing resources COMMENTS OF THE STRATEGIC DIRECTOR OF CUSTOMER AND SUPPORT SERVICES (or his representative): 1. LEGAL IMPLICATIONS Provided by: N/A 2. FINANCIAL IMPLICATIONS Provided by: N/A 3. ICT STEERING GROUP IMPLICATIONS Provided by: N/A PROPERTY (if applicable): N/A HUMAN RESOURCES (if applicable): Joanne Finnerty, Strategic HR Manager CONTACT OFFICER: Allison Lobley, Assistant Director of Administration 3003 WARD(S) TO WHICH REPORT RELATE(S): KEY COUNCIL POLICIES: ext DETAILS (Continued Overleaf)