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Budget Savings 2024/25

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Audit and Compliance – Strategic Resourcing Officer Savings Proposal

Budget reference number 

69ECS 

How will the saving be achieved? 

This saving proposal relates to deletion of a NLC 10 FTE Strategic Resourcing Officer post within the Transactional Finance team. The post has been vacant for two years, with responsibility for transactional finance and procurement tasks. This saving proposal would deliver a saving of £49,400. 

The responsibilities/key tasks of the Strategic Resourcing Officer have been accommodated in existing services/officer roles, through streamlining/review of service delivery and available capacity.  Functions/tasks which relate to transactional finance have been delivered within existing resources in the Business Intelligence Team and procurement functions carried out by the Strategic Resourcing Officer were transferred to procurement, ensuring continuity of service, whilst improving alignment of responsibility and tasks with services. 

This saving will be delivered through the deletion of one NLC10 FTE Strategic Resourcing Officer post. 

If this policy is subject to the FSD what does it suggest about the impact or potential impact on socio-economic disadvantage? 

No impact on socio-economic disadvantage as this saving proposal relates to a reduction of a post which does not impact on communities or people.  The post provides internal support for council transactional and procurement processes, which have all been accommodated within existing services and capacity. 

Give details of the impact it has on groups and individuals  

There are no communities or people with protected characteristics that are affected by this saving proposal.   

There has been some impact on existing employees, specifically employees within the Business Intelligence Team who have accommodated the task of overseeing financial transactions, previously undertaken by the Strategic Resourcing Officer.  This impact has been minimal, with existing capacity within the team and roles to carry out this role. 

What actions/measures will be put in place or are planned to mitigate any adverse impact or promote equality?  

N/A – does not impact on equality groups or socio-economic disadvantage.   

What is the result/recommendations of the EqIA? 

Introduce. 

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Page last updated:
13 Jun 2024

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