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Corporate Service Costs

Requested on
Fri 7th February, 2014
Reference
FOI 3910
Resolution
Information provided

Question

Number of FTE headcount (employed directly by your organisation) dedicated to this function
What is the annual budget for providing this function?
Please provide a breakdown of the annual costs as you would usually present it. (e.g. by staff, software, services)
Is any part of this service function provided by an external supplier (i.e. not by your organisation)? If so, please name the supplier(s).
What type of services do these suppliers provide?
(e.g. bureau service, shared service capability, full outsourcing)
Is any part of this service function shared with other public sector organisations?
If so, please indicate what is shared and with whom

Answer

 Payroll HR Finance & accounting  Procurement Revenue and benefits
Number of FTE headcount (employed directly by your organisation) dedicated to this function 0.8 0.4 18.5  2.5 2
What is the annual budget for providing this function?  72,600 £400,000 1,256,700  111,600 58,000
Please provide a breakdown of the annual costs as you would usually present it.  (e.g. by staff, software, services)       Staffing Only
58,000
Breakdown    
Staff 32,600 28,800 744,000 89,000 58,000
Transport 200 0 6,800 400
Supplies & Services 13,500 22,500 247,600 3,200
Third Party Payment 0 304,300 22,500 0
Fees & Charges 0 -1,000 -12,100 0
Support Services 26,300 45,400 232,100 19,000
Capital 0 0 15,800 0
        
Total Expenditure 72,600 400,000 1,256,700 111,600 58,000
Is any part of this service function provided by an external supplier (i.e. not by your organisation)?  If so, please name the supplier(s).  No Yes – Leicestershire County Council. No No Yes
Capita LGS
What type of services do these suppliers provide?
(e.g. bureau service, shared service capability, full outsourcing)  N/A Full outsourcing, although transactional HR services (eg. recruitment administration) are currently being brought back in-house   N/A N/A Full outsourcing
Is any part of this service function shared with other public sector organisations?  No Yes. No No No
If so, please indicate what is shared and with whom N/A Leicestershire County Council (LCC) have been providing our full HR service, although transactional HR services are currently being brought back in-house. LCC will continue to provide the strategic HR service.  N/A N/A N/A

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