Agenda Document Pack - Employee Issues Forum - 15/08/2023
South Lanarkshire Council · 15 August 2023
Back to Employee Issues Forum — 15 August 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Council Offices, Almada Street Hamilton, ML3 0AA Monday, 07 August 2023 Dear Councillor Employee Issues Forum The Members listed below are requested to attend a meeting of the above Forum to be held as follows:- Date: Tuesday, 15 August 2023 Time: 14:00 Venue: Hybrid - Committee Room 1, Council Offices, Almada Street, Hamilton, ML3 0AA The business to be considered at the meeting is listed overleaf. Yours sincerely Cleland Sneddon Chief Executive Members Margaret Cowie (Chair), Celine Handibode (Depute Chair), John Anderson, Walter Brogan, Archie Buchanan, Gerry Convery, Geri Gray, Katy Loudon, Richard Nelson, Kirsten Robb Substitutes Mathew Buchanan, Mary Donnelly, Catherine McClymont, Elaine McDougall, 1
Page 2
BUSINESS 1 Declaration of Interests 2 Minutes of Previous Meeting Minutes of the Employee Issues Forum held on 16 May 2023 submitted for approval as a correct record. (Copy attached) 3 - 4 Item(s) for Consideration 3 Council-wide Workforce Monitoring - April to June 2023 Report dated 20 July 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached) 5 - 24 4 Finance and Corporate Resources - Workforce Monitoring - April to June 2023 Report dated 20 July 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached) 25 - 30 5 Dates for Future Meetings Report dated 1 August 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached) 31 - 32 Urgent Business 6 Urgent Business Any other items of business which the Chair decides are urgent. For further information, please contact:- Clerk Name: Helen Calley Clerk Telephone: 07385370069 Clerk Email: helen.calley@southlanarkshire.gov.uk 2
Page 3
EMPLOYEE ISSUES FORUM Minutes of meeting held via Confero and in Committee Room 1, Council Offices, Almada Street, Hamilton on 16 May 2023 Chair: Councillor Margaret Cowie Councillors Present: Councillor John Anderson, Councillor Archie Buchanan, Councillor Gerry Convery, Councillor Celine Handibode (Depute), Councillor Katy Loudon, Councillor Kirsten Robb Councillors’ Apologies: Councillor Walter Brogan, Councillor Geri Gray, Councillor Richard Nelson Attending: Finance and Corporate Resources H Calley, Administration Officer; K McVeigh, Head of Personnel Services; L Wyllie, Administration Assistant Education Resources S Nicolson, Head of Education (Senior Phase) Also Attending: J Gaffney, EIS H Scott, GMB K Wallace, Unite the Union 1 Declaration of Interests No interests were declared. 2 Minutes of Previous Meeting The minutes of the meeting of the Employee Issues Forum held on 7 March 2023 were submitted for approval as a correct record. The Forum decided: that the minutes be approved as a correct record. 3 Council-wide Workforce Monitoring – January to March 2023 A report dated 14 April 2023 by the Executive Director (Finance and Corporate Resources) was submitted on the following Council-wide employee information for the period January to March 2023:- attendance statistics occupational health statistics accident/incident statistics disciplinary hearings, grievances and Dignity at Work cases analysis of leavers and exit interviews recruitment monitoring Staffing Watch as at 10 December 2022 Officers responded to members’ questions regarding the Active Travel Plan and confirmed that the number of staff eligible for an exit interview was in relation to labour turnover. 2 3
Page 4
The Forum decided: that the report be noted. 4 Education Resources – Workforce Monitoring – January to March 2023 A joint report dated 14 April 2023 by the Executive Directors (Finance and Corporate Resources) and (Education Resources) was submitted on the following employee information for Education Resources for the period January to March 2023:- attendance statistics occupational health statistics accident/incident statistics disciplinary hearings, grievances and Dignity at Work cases analysis of leavers and exit interviews Staffing Watch as at 10 December 2022 The Forum decided: that the report be noted. 5 Collaborative Improvement: Challenge and Support in the Senior Phase S Nicolson, Head of Education (Senior Phase), Education Resources, gave a presentation on collaborative improvement: challenge and support in the senior phase. The presentation highlighted:- the approach to collaborative improvement the central mechanisms used to engage and challenge schools, support improvement and secure provision and outcomes for all the process which included an initial online meeting, 2 days of face-to-face meetings, reflection and reporting the outcomes and practical steps the next steps of the ‘what’ and the ‘how’ Having responded to members’ questions, S Nicolson was thanked for his informative presentation. The Forum decided: that the presentation be noted. 6 Urgent Business There were no items of urgent business. Chair’s Remarks The Chair advised that this was the last Forum meeting that Kay McVeigh, Head of Personnel Services, would be attending as she was retiring. The Chair, on behalf of the Forum, thanked Ms McVeigh for her many years of public service and wished her well for the future. 4
Page 5
Report Agenda Item Report to: Employee Issues Forum Date of Meeting: 15 August 2023 Report by: Executive Director (Finance and Corporate Resources) Subject: Council-wide Workforce Monitoring – April to June 2023 1. Purpose of Report 1.1. The purpose of the report is to:- [purpose] provide employment information relating to the Council for the period April to June 2023 [1purpose] 2. Recommendation(s) 2.1. The Employee Issue Forum is asked to approve the following recommendation(s):- [recs] (1) that the following employment information for the period April to June 2023 relating to the Council be noted:- attendance statistics occupational health accident/incident statistics discipline, grievance and Dignity at Work cases analysis of leavers and exit interviews recruitment monitoring [1recs] 3. Background 3.1. As part of the Council’s performance management arrangements, regular workforce monitoring reports are submitted to the Employee Issue Forum. This report for the Council provides information on the position for the period April to June 2023. 4. Attendance Statistics 4.1. Information on absence statistics for the Council and each Resource, as analysed for June 2023, is provided in Appendices 1 to 8. Points to note are:- The Council’s absence rate for June 2023, shown in appendix 1, is 4.7%, which represents a decrease of 0.4% when compared with last month and the figure has decreased by 0.6% when compared to June 2022. When compared to June 2022, the APT&C absence rate has decreased by 0.1%, the teachers’ figure has increased by 0.4% and the manual workers’ figure has decreased by 1.6%. Based on annual trends and the absence rate to June 2023, the projected annual average absence rate for the Council for the financial year 2023/2024 is 5.6%. In comparison to June 2022 (Appendix 8):- 3 5
Page 6
psychological and musculoskeletal conditions are the main reasons for absence total days lost due to psychological conditions have increased by 436 days total days lost due to musculoskeletal conditions have increased by 703 days total days lost due to respiratory conditions have decreased by 2281 days total days lost due to stomach, bowel, blood and metabolic disorders have decreased by 265 days 5. Occupational Health 5.1. Information on Occupational Health for the period April to June 2023 is provided in Appendix 9. during the period there were 327 employees referred for a medical examination, a decrease of 56 when compared to the same period last year. Both musculoskeletal and psychological conditions continue to be the main reason for medical referrals a total of 440 employees attended physiotherapy treatment, showing a decrease of 48 when compared to the same period last year. Of the 440 employees referred, 63% remained at work whilst undertaking treatment during this period 415 employees were referred to the Employee Support Officer, showing an increase of 17 when compared with the same period last year. Of the referrals made this period, 88% related to personal reasons 158 employees were referred to the PAM Assist counselling service this period, this has increased by 32 when compared with the same period last year. All the referrals made this period were from management and none were made directly by employees. Personal reasons accounted for 58% of the referrals made, 19% were for work related reasons and 23% was for other reasons 7 employees were referred for Cognitive Behavioural Therapy this period, an increase of 7 when compared to the same period last year 6. Accidents/Incidents 6.1. The accident/incident report for April to June 2023 is contained in Appendix 10. the number of accidents/incidents recorded was 368, this figure has increased by 41 from the same period last year there was 1 specified injury recorded, this figure has decreased by 1 from the same period last year there were 358 minor accidents/incidents, this figure has increased by 49 from the same period last year there was 1 accident resulting in an absence lasting over 3 days during the period, this figure has decreased by 1 from the same period last year there were 8 accidents resulting in an absence lasting over 7 days during the period, this figure has decreased by 6 from the same period last year 7. Discipline, Grievance, Dignity at Work Hearings and Mediation Referrals 7.1. Information on Disciplinary, Grievance Hearings, Dignity at Work and Mediation Referrals for April to June 2023 is contained in Appendices 11, 12a and 12b. in total, 43 disciplinary hearings were held across Resources within the Council, this figure has increased by 13 when compared to the same period last year action was taken in 41 of these cases. No appeals were raised against the outcomes our target is to convene disciplinary hearings within 6 weeks, 88% of hearings met this target during the period, no appeals were heard by the Appeals Panel 6
Page 7
at the end of June 2023, 1 Appeals Panel is pending during the period, no grievance cases were raised during the period, no Dignity at Work cases were raised during the period, 3 referrals for mediation were submitted 8. Analysis of Leavers and Exit Interviews 8.1. Information on the number of leavers and exit interviews for the period April to June 2023 is contained in Appendix 13. Exit interviews are conducted with employees who leave voluntarily. Labour Turnover Using information compiled from Resources and Staffing Watch information as at 11 March 2023, the Council’s turnover figure for April to June 2023 is as follows:- 170 leavers eligible for exit interviews/14,983 employees in post = Labour Turnover of 1.1%. Based on the figure at March 2023, the projected annual labour turnover figure for the financial year 2023/2024 for the Council is 4.5%. 8.2. Analysis of Leavers and Exit Interviews:- there was a total of 170 employees leaving the Council that were eligible for an exit interview, an increase of 6 when compared with the same period last year there was a total of 44 exit interviews conducted, a decreased of 23 when compared with the same period last year 8.3. When processing an employee termination, managers are asked to identify whether they intend to replace the employee who had left the Council. If they indicate that they do not intend to replace the employee, they are asked to select from 4 options:- plan to hold for savings fill on a fixed term basis pending savings transfer budget to another post end of fixed term contract 8.4. Appendix 13a provides information relating to vacant posts and whether these are being replaced or held for savings. From April to June 2023, 379 employees (270.44 FTE) left employment. Managers indicated that 359 posts (257.80 FTE) would be replaced, 4 posts (1.44 FTE) were being filled on a temporary basis, 8 posts (4.80 FTE) were due to the end of fixed term contracts and 8 posts (6.40 FTE) were being left vacant pending savings or service reviews. 9. Recruitment Monitoring 9.1. Information on Recruitment Monitoring for April to June 2023 is contained within Appendix 14. From an analysis of Equal Opportunities Monitoring Forms, the main points to note are:- overall, 4,576 applications and 4,445 completed Equal Opportunities Monitoring Forms were received of those applicants who declared themselves as disabled (136), 83 were shortleeted for interview and 9 were appointed 7
Page 8
of those applicants of a black/ethnic minority background (492), 107 were shortleeted for interview and 31 were appointed of those applicants who are veterans (59), 27 were shortleeted for interview and 3 were appointed 10. Employee Implications 10.1. There are no implications for employees arising from the information presented in this report. 11. Financial Implications 11.1. All financial implications are accommodated within existing budgets. 12. Climate Change, Sustainability and Environmental Implications 12.1. There are no climate change, sustainability or environmental implications arising from the information presented in this report. 13. Other Implications 13.1. There are no implications for risk in terms of the information contained within this report. 14. Equality Impact Assessment and Consultation Arrangements 14.1. This report does not introduce a new policy, function or strategy or recommend a change to an existing policy, function or strategy and therefore no impact assessment is required. 14.2. There was no requirement to undertake any consultation in terms of the information contained in this report. Paul Manning Executive Director (Finance and Corporate Resources) 20 July 2023 Link(s) to Council Values/Ambitions/Objectives Accountable, effective, efficient and transparent Fair, open and sustainable Ambitious, self-aware and improving Excellent employer Focused on people and their needs Working with and respecting others Previous References Employee Issue Forum – 16 May 2023 List of Background Papers Monitoring information provided by Resources Contact for Further Information If you would like to inspect the background papers or want further information, please contact: - Elaine Maxwell, HR Business Manager Ext: 4647 (Tel: 01698 454647) E-mail: Elaine.Maxwell@southlanarkshire.gov.uk 8
Page 9
2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 % % % % % % % % % % % % April 4.1 5.2 5.2 April 2.5 2.7 2.8 April 6.2 8.8 7.0 April 4.3 5.6 5.1 May 4.7 5.0 5.1 May 3.2 3.6 3.2 May 6.7 7.6 6.2 May 4.9 5.4 5.1 June 4.4 5.0 4.9 June 2.6 2.6 2.2 June 7.0 8.1 6.5 June 4.7 5.3 4.7 July 4.1 4.5 July 1.1 1.4 July 6.3 7.4 July 4.0 4.6 August 4.6 4.3 August 2.0 1.4 August 7.3 7.4 August 4.7 4.4 September 6.1 5.2 September 4.4 2.8 September 8.5 8.0 September 6.4 5.4 October 6.0 5.7 October 4.1 3.4 October 8.7 8.1 October 6.3 5.8 November 6.5 6.3 November 5.6 4.7 November 8.7 8.6 November 6.9 6.5 December 6.2 6.7 December 6.1 5.3 December 8.8 8.9 December 6.9 7.0 January 6.7 5.2 January 3.9 4.3 January 10.1 8.0 January 7.0 5.8 February 6.5 5.7 February 3.7 4.1 February 9.5 7.9 February 6.6 5.9 March 8.0 6.2 March 4.3 4.6 March 11.3 8.3 March 7.9 6.4 Annual Average 5.7 5.4 5.4 Annual Average 3.6 3.4 3.4 Annual Average 8.3 8.1 7.7 Annual Average 5.9 5.7 5.6 Average Apr-Jun 4.4 5.1 5.1 Average Apr-Jun 2.8 3.0 2.7 Average Apr-Jun 6.6 8.2 6.6 Average Apr-Jun 4.6 5.4 5.0 7695 3944 4569 16208 Appendix 1 Absence Trends - 2021/2022, 2022/2023 & 2023/2024 Council Wide APT&C Teachers No of Employees at 30 June 2023 No of Employees at 30 June 2023 Manual Workers Council Wide No of Employees at 30 June 2023 No of Employees at 30 June 2023 9
Page 10
2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 % % % % % % % % % % % % April 2.3 4.4 3.6 April 5.7 7.3 6.3 April 5.2 6.9 6.0 April 4.3 5.6 5.1 May 2.7 3.9 3.7 May 6.4 6.8 6.3 May 5.9 6.3 5.9 May 4.9 5.4 5.1 June 2.8 3.5 4.3 June 6.6 7.2 5.9 June 6.0 6.7 5.7 June 4.7 5.3 4.7 July 2.9 3.9 July 5.3 5.9 July 4.9 5.6 July 4.0 4.6 August 2.9 3.4 August 6.4 6.6 August 5.9 6.1 August 4.7 4.4 September 3.4 3.1 September 8.2 7.9 September 7.5 7.1 September 6.4 5.4 October 3.8 5.1 October 7.9 7.5 October 7.3 7.1 October 6.3 5.8 November 3.5 4.2 November 8.0 8.3 November 7.3 7.7 November 6.9 6.5 December 4.2 3.7 December 8.0 8.8 December 7.4 8.0 December 6.9 7.0 January 3.6 2.6 January 9.6 7.4 January 8.6 6.7 January 7.0 5.8 February 4.4 3.6 February 9.5 7.4 February 8.7 6.9 February 6.6 5.9 March 6.0 3.9 March 11.0 7.9 March 10.2 7.3 March 7.9 6.4 Annual Average 3.5 3.8 3.8 Annual Average 7.7 7.4 7.2 Annual Average 7.1 6.9 6.7 Annual Average 5.9 5.7 5.6 Average Apr-Jun 2.6 3.9 3.9 Average Apr-Jun 6.2 7.1 6.2 Average Apr-Jun 5.7 6.6 5.9 Average Apr-Jun 4.6 5.4 5.0 509 2955 3464 16208 Manual Workers Resource Total No of Employees at 30 June 2023 No of Employees at 30 June 2023 No of Employees at 30 June 2023 No of Employees at 30 June 2023 Appendix 2 Absence Trends - 2021/2022, 2022/2023 & 2023/2024 Community and Enterprise Resources APT&C Council Wide 10
Page 11
2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 % % % % % % % % % % % % April 4.8 5.5 5.0 April 2.5 2.7 2.8 April 3.5 4.0 3.8 April 4.3 5.6 5.1 May 5.7 5.5 5.4 May 3.2 3.6 3.2 May 4.4 4.5 4.2 May 4.9 5.4 5.1 June 4.7 5.1 4.8 June 2.6 2.6 2.2 June 3.5 3.7 3.4 June 4.7 5.3 4.7 July 3.4 3.8 July 1.1 1.4 July 2.1 2.5 July 4.0 4.6 August 3.8 3.6 August 2.0 1.4 August 2.8 2.4 August 4.7 4.4 September 6.4 5.8 September 4.4 2.8 September 5.3 4.1 September 6.4 5.4 October 6.6 6.5 October 4.1 3.4 October 5.2 4.8 October 6.3 5.8 November 8.0 7.9 November 5.6 4.7 November 6.7 6.2 November 6.9 6.5 December 8.0 8.5 December 6.1 5.3 December 7.0 6.8 December 6.9 7.0 January 8.1 6.1 January 3.9 4.3 January 5.8 5.1 January 7.0 5.8 February 7.2 6.8 February 3.7 4.1 February 5.3 5.4 February 6.6 5.9 March 9.5 7.0 March 4.3 4.6 March 6.7 5.7 March 7.9 6.4 Annual Average 6.4 6.0 5.9 Annual Average 3.6 3.4 3.4 Annual Average 4.9 4.6 4.5 Annual Average 5.9 5.7 5.6 Average Apr-Jun 5.1 5.4 5.1 Average Apr-Jun 2.8 3.0 2.7 Average Apr-Jun 3.8 4.1 3.8 Average Apr-Jun 4.6 5.4 5.0 3516 3944 7460 16208 Appendix 3 Absence Trends - 2021/2022, 2022/2023 & 2023/2024 Education Resources Council WideAPT&C Teachers Resource Total No of Employees at 30 June 2023 No of Employees at 30 June 2023 No of Employees at 30 June 2023 No of Employees at 30 June 2023 11
Page 12
2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 % % % % % % % % % % % % April 2.6 2.8 3.6 April 0.0 0.0 0.0 April 2.6 2.8 3.6 April 4.3 5.6 5.1 May 3.3 3.2 3.9 May 0.0 0.0 0.0 May 3.3 3.2 3.9 May 4.9 5.4 5.1 June 3.5 4.0 4.2 June 0.0 0.0 0.0 June 3.5 4.0 4.2 June 4.7 5.3 4.7 July 3.3 3.9 July 0.0 0.0 July 3.3 3.9 July 4.0 4.6 August 3.6 4.1 August 0.0 0.0 August 3.6 4.1 August 4.7 4.4 September 4.0 3.6 September 0.0 0.0 September 4.0 3.6 September 6.4 5.4 October 3.6 3.8 October 0.0 0.0 October 3.6 3.8 October 6.3 5.8 November 4.3 3.4 November 0.0 0.0 November 4.3 3.4 November 6.9 6.5 December 3.8 4.3 December 0.0 0.0 December 3.8 4.3 December 6.9 7.0 January 3.8 4.3 January 0.0 0.0 January 3.8 4.3 January 7.0 5.8 February 3.4 3.8 February 0.0 0.0 February 3.4 3.8 February 6.6 5.9 March 3.4 3.8 March 0.0 0.0 March 3.4 3.8 March 7.9 6.4 Annual Average 3.6 3.8 3.9 Annual Average 0.0 0.0 0.0 Annual Average 3.6 3.8 3.9 Annual Average 5.9 5.7 5.6 Average Apr-Jun 3.1 3.3 3.9 Average Apr-Jun 0.0 0.0 0.0 Average Apr-Jun 3.1 3.3 3.9 Average Apr-Jun 4.6 5.4 5.0 929 0 929 16208 Appendix 4 Absence Trends - 2021/2022, 2022/2023 & 2023/2024 Finance and Corporate Resources No of Employees at 30 June 2023 No of Employees at 30 June 2023 APT&C Council WideManual Workers No of Employees at 30 June 2023 Resource Total No of Employees at 30 June 2023 12
Page 13
2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 % % % % % % % % % % % % April 3.2 5.5 5.7 April 3.6 10.6 6.9 April 3.3 7.6 6.2 April 4.3 5.6 5.1 May 2.9 4.5 4.9 May 4.2 8.1 6.1 May 3.4 6.0 5.4 May 4.9 5.4 5.1 June 3.5 4.9 5.4 June 6.2 8.5 6.8 June 4.6 6.4 6.0 June 4.7 5.3 4.7 July 4.0 5.5 July 5.7 8.9 July 4.7 6.9 July 4.0 4.6 August 4.9 4.7 August 7.9 7.1 August 6.2 5.7 August 4.7 4.4 September 5.8 4.5 September 8.1 6.3 September 6.8 5.2 September 6.4 5.4 October 5.2 4.3 October 9.0 7.8 October 6.8 5.8 October 6.3 5.8 November 5.7 4.6 November 9.2 7.8 November 7.2 5.9 November 6.9 6.5 December 4.6 4.4 December 9.5 7.2 December 6.7 5.6 December 6.9 7.0 January 5.2 4.5 January 8.8 5.5 January 6.7 4.9 January 7.0 5.8 February 6.4 4.4 February 8.5 6.2 February 7.3 5.1 February 6.6 5.9 March 7.8 5.3 March 10.7 6.8 March 9.0 5.9 March 7.9 6.4 Annual Average 4.9 4.8 4.9 Annual Average 7.6 7.6 7.0 Annual Average 6.1 5.9 5.7 Annual Average 5.9 5.7 5.6 Average Apr-Jun 3.2 5.0 5.3 Average Apr-Jun 4.7 9.1 6.6 Average Apr-Jun 3.8 6.7 5.9 Average Apr-Jun 4.6 5.4 5.0 875 560 1435 16208 Appendix 5 Housing & Technical Resources Resource Total Absence Trends - 2021/2022, 2022/2023 & 2023/2024 APT&C Manual Workers Council Wide No of Employees at 30 June 2023No of Employees at 30 June 2023 No of Employees at 30 June 2023 No of Employees at 30 June 2023 13
Page 14
2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 % % % % % % % % % % % % April 4.5 6.2 6.5 April 9.6 12.6 9.4 April 6.2 8.3 7.4 April 4.3 5.6 5.1 May 5.0 5.7 5.8 May 9.3 10.1 8.4 May 6.5 7.1 6.6 May 4.9 5.4 5.1 June 3.9 5.9 5.5 June 7.6 11.3 8.6 June 5.2 7.6 6.5 June 4.7 5.3 4.7 July 6.1 6.0 July 10.3 11.8 July 7.5 7.9 July 4.0 4.6 August 7.3 6.0 August 10.2 10.8 August 8.2 7.5 August 4.7 4.4 September 7.6 5.9 September 10.3 9.6 September 8.5 7.1 September 6.4 5.4 October 6.9 5.8 October 11.3 10.4 October 8.4 7.3 October 6.3 5.8 November 6.2 6.0 November 10.8 10.4 November 7.7 7.4 November 6.9 6.5 December 5.5 6.4 December 11.1 10.6 December 7.3 7.7 December 6.9 7.0 January 7.4 5.2 January 13.0 12.0 January 9.2 7.4 January 7.0 5.8 February 7.5 5.8 February 10.1 11.0 February 8.3 7.5 February 6.6 5.9 March 8.0 7.0 March 12.8 10.9 March 9.5 8.2 March 7.9 6.4 Annual Average 6.3 6.0 6.0 Annual Average 10.5 11.0 10.3 Annual Average 7.7 7.6 7.4 Annual Average 5.9 5.7 5.6 Average Apr-Jun 4.5 5.9 5.9 Average Apr-Jun 8.8 11.3 8.8 Average Apr-Jun 6.0 7.7 6.8 Average Apr-Jun 4.6 5.4 5.0 1866 1054 2920 16208 Appendix 6 Absence Trends - 2021/2022, 2022/2023 & 2023/2024 Social Work Resources APT&C Council WideResource TotalManual Workers No of Employees at 30 June 2023 No of Employees at 30 June 2023 No of Employees at 30 June 2023 No of Employees at 30 June 2023 14
Page 15
Appendix 7 Absence by long and short term From: 1 April 2023 to 30 June 2023 Community and Enterprise 3464 1.8 4.2 6.0 4.0 1.9 5.9 1.8 3.9 5.7 Education 7460 0.7 3.1 3.8 1.4 2.8 4.2 1.1 2.3 3.4 Finance and Corporate 929 1.1 2.5 3.6 1.0 2.9 3.9 1.5 2.7 4.2 Housing & Technical 1435 2.4 3.8 6.2 1.3 4.1 5.4 2.2 3.8 6.0 Social Work 2920 1.9 5.5 7.4 1.9 4.7 6.6 1.7 4.8 6.5 Council Overall for April 2023 to June 2023 16208 1.3 3.8 5.1 1.6 3.5 5.1 1.5 3.2 4.7 Resource Total Absence % May 2023 Total Short Term % Total Long Term % June 2023 Total Short Term % Total Long Term % Resource Total Absence % Resource No of employees April 2023 Total Short Term % Total Long Term % Resource Total Absence % 15
Page 16
From : 1 June 2023 - 30 June 2023 Total WDL % Total WDL % Total WDL % Total WDL % Total WDL % Musculoskeletal 1411 34 929 18 90 12 562 32 919 27 3911 26 Psychological 1271 31 2139 41 379 50 600 34 1150 34 5539 36 Stomach, Bowel, Blood, Metabolic Disorders 311 7 598 11 35 5 170 10 317 9 1431 9 Respiratory 280 7 418 8 60 8 141 8 344 10 1243 8 Other Classification 882 21 1182 22 194 26 279 16 664 20 3201 21 Total Days Lost By Resource 4155 100 5266 100 758 100 1752 100 3394 100 15325 100 Total Work Days Available From : 1 June 2022 - 30 June 2022 Total WDL % Total WDL % Total WDL % Total WDL % Total WDL % Musculoskeletal 1260 25 714 13 44 6 482 26 708 18 3208 19 Psychological 1039 21 1780 31 247 34 735 39 1302 33 5103 30 Stomach, Bowel, Blood, Metabolic Disorders 608 12 560 10 64 9 129 7 335 8 1696 10 Respiratory 1109 22 1311 23 176 24 270 14 658 17 3524 20 Other Classification 951 19 1315 23 206 28 272 14 969 24 3713 22 Total Days Lost By Resource 4967 100 5680 100 737 100 1888 100 3972 100 17244 100 Total Work Days Available *WDL = Work Days Lost 52361295501843515262574307 PercentageTotal WDL By ReasonREASONS Community and Enterprise Resources Education Resources Finance and Corporate Housing and Technical Resources Social Work Resources Appendix 8 Attendance Monitoring Absence Classification Reasons Community and Enterprise Resources Social Work Resources Total WDL By Reason 72831 153277 18124 Percentage Housing and Technical Resources Education Resources Finance and Corporate 29440 52268 16
Page 17
Appendix 9 Teachers Others 85 47 51 12 46 86 100 32 53 26 66 106 Apr - Jun 2022 Apr - Jun 2023 Apr - Jun 2022 Apr - Jun 2023 Apr - Jun 2022 Apr - Jun 2023 125 109 90 97 0 0 81 63 154 160 0 2 69 89 23 26 0 0 15 20 38 44 0 1 58 51 93 88 Social Work 0 2 140 108 398 415 Not Disclosed 0 2 488 440 Total 0 7 M S M S M S M S M S M S Total (Apr - Jun 2023) 30 0 0 0 91 0 13 0 24 0 158 0 Total (Apr - Jun 2022) 30 0 0 0 82 0 0 0 14 0 126 0 Total 158 126 M = MANAGEMENT REFERRAL S = SELF REFERRAL Total Referrals (Apr - Jun 2022) No of Employees Referred For Cognitive Behavioural Therapy Analysis of Counselling Referrals by Cause Reason Work Stress Addiction Personal Anxiety/ Depression Bereavement No of Employees Referred For Physiotherapy Total Referrals (Apr - Jun 2023) From: 1 April - 30 June 2023 comparison with 1 June - 30 April 2022 Medical Referrals Community and Enterprise Education Finance and Corporate Housing & Technical Social Work Totals Total (Apr - Jun 2023) 327 Total (Apr - Jun 2022) Finance and Corporate Housing and TechnicalFinance and Corporate Housing and Technical 383 No of Employees Referred To Employee Support Officer Education Finance and Corporate Education Social Work Housing and Technical Resource Community and Enterprise Total Occupational Health Reports Total Social Work Resource Community and Enterprise Education (Teachers) Education (Others) Total Resource Community and Enterprise 17
Page 18
2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 Specified Injury 0 1 0 0 0 0 0 0 2 0 2 1 Violent Incident: Physical 0 0 0 0 0 0 0 0 0 0 0 0 Total Specified Injury* 0 1 0 0 0 0 0 0 2 0 2 1 Over 7-day 4 3 3 1 0 0 4 1 3 3 14 8 Violent Incident: Physical 0 0 0 0 0 0 0 0 0 0 0 0 Violent Incident: Verbal 0 0 0 0 0 0 0 0 0 0 0 0 Total Over 7-day** 4 3 3 1 0 0 4 1 3 3 14 8 Over 3-day 0 0 1 0 0 0 0 0 1 1 2 1 Violent Incident: Physical 0 0 0 0 0 0 0 0 0 0 0 0 Violent Incident: Verbal 0 0 0 0 0 0 0 0 0 0 0 0 Total Over 3-day** 0 0 1 0 0 0 0 0 1 1 2 1 Minor 18 24 11 13 1 1 1 4 14 5 45 47 Near Miss 1 5 1 2 0 0 0 0 3 0 5 7 Violent Incident: Physical 1 2 207 279 0 0 0 0 4 0 212 281 Violent Incident: Verbal 5 2 35 17 0 1 3 2 4 1 47 23 Total Minor*** 25 33 254 311 1 2 4 6 25 6 309 358 Total Accidents/Incidents 29 37 258 312 1 2 8 7 31 10 327 368 *A Specified Injury is any fracture (other than to the fingers, thumbs or toes), amputation, loss of sight, serious burns, crushing injury, scalping, loss of consciousness caused by asphyxiation/ head injury, a chemical or hot metal burn to the eye or penetrating injury as defined by the HSE. **Over 3 day / over 7day absence is an injury sustained outwith specified injury category that results in a period of absence of absence as defined by the HSE. *** A minor injury is an injury not covered by " Over 7-day", "Over 3-day" or "Specified". Analysis of Accidents/ Incidents Comparison Cause of Accidents/ Incidents to employees Appendix 10 Social Work TOTALCommunity and Enterprise Education From: 1 April - 30 June 2023 comparison with 1 June - 30 April 2022 Finance and Corporate Housing & Tech 18
Page 19
APT&C Manual / Craft Teachers Total APT&C Manual / Craft Teachers Total Community and Enterprise 1 26 N/A 27 0 0 N/A 0 1 26 N/A 27 17 7 3 89% 27 Education 1 3 3 7 1 0 1 2 0 3 2 5 4 1 2 71% 7 Finance and Corporate 2 0 N/A 2 0 0 N/A 0 2 0 N/A 2 2 0 0 100% 2 Housing and Technical 1 2 N/A 3 0 0 N/A 0 1 2 N/A 3 2 1 0 100% 3 Social Work 0 4 N/A 4 0 0 N/A 0 0 4 N/A 4 4 0 0 100% 4 Total (Apr - Jun 2023) 5 35 3 43 1 0 1 2 4 35 2 41 29 9 5 88% 43 Total (Apr - Jun 2022) 4 26 0 30 0 3 0 3 4 23 0 27 17 1 12 60% 30 APT&C Manual/ Craft Teachers Total APT&C Manual/ Craft Teachers Total APT&C Manual/ Craft Teachers Total Total (Apr - Jun 2023) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total (Apr - Jun 2022) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 *Resources nil responses are not included in figures Appeal's Panel From: 1 April - 30 June 2023 Appeal's Panel Total 00 Appendix 11 Outcome of Appeals Not Upheld From: 1 April - 30 June 2023 comparison with 1 June - 30 April 2022 Appeals pending to date Record of Disciplinary Hearings No of weeks to convene Disciplinary Hearing Total 1 % Held within 6 Weeks No of Appeals No Action APT&C 4-6 6+3Teachers Total No of Disciplinary Hearings Upheld APT&C Upheld in Part Teachers 0 Resource Resource Action Taken Upheld Upheld in Part Manual/ Craft Outcome of Disciplinary Hearings Manual/ Craft 0 Withdrawn 0 Not Upheld Total Appeals Pending 19
Page 20
Appendix 12a Record of Grievances From: 1 April - 30 June 2023 comparison with 1 June - 30 April 2022 Grievances No of Grievances No Resolved at Stage 1 No Resolved at Stage 2 No Resolved at Stage 3 Still in Process Total (Apr - Jun 2023) 0 0 0 0 0 Total (Apr - Jun 2022) 2 1 1 0 0 Dignity at Work Dignity at Work No of Incidents No Resolved at Informal Stage No Resolved at Formal Stage No of Appeals Appeals in Process Still in Process Total (Apr - Jun 2023) 0 0 0 0 0 0 Total (Apr - Jun 2022) 2 0 2 0 0 0 From: 1 April - 30 June 2023 comparison with 1 June - 30 April 2022 20
Page 21
Appendix 12b Referrals for Workplace Mediation Workplace Mediation Apr-23 May-23 Jun-23 No of Referrals 0 2 1 *No of Successful Cases 0 0 0 *No of Unsuccessful Cases 0 0 0 No of cases unsuitable for mediation 0 1 0 Workplace Mediation Apr-22 May-22 Jun-22 No of Referrals 0 0 1 *No of Successful Cases 0 0 0 *No of Unsuccessful Cases 0 0 0 No of cases unsuitable for mediation 0 0 0 *successful/unsuccessful case outcomes may be shown outwith the month they were referred. As at June 2023 21
Page 22
Appendix 13 From 1 April - 30 June 2023 Reason for leaving Community and Enterprise Education Finance and Corporate Housing & Technical Social Work Total % Career Advancement 5 7 1 0 4 17 39% Personal Reasons 0 5 1 1 1 8 18% Travelling difficulties 1 0 0 1 3 5 11% Disatisfaction with terms and conditions 1 1 0 1 1 4 9% Child Caring / Caring Responsibilities 0 0 0 0 2 2 5% Further Education 0 0 0 0 1 1 2% Moving outwith area 0 0 1 0 0 1 2% Poor relationship with managers / colleagues 1 0 0 0 0 1 2% Other 3 1 0 0 1 5 11% Number of exit interviews conducted 11 14 3 3 13 44 Total no. of leavers per Resource eligible for an exit interview 39 80 7 5 39 170 % of leavers interviewed 28% 18% 43% 60% 33% 26% From 1 April - 30 June 2022 Number of exit interviews conducted 5 29 3 4 26 67 Total no. of leavers per Resource eligible for an exit interview 37 56 13 9 49 164 % of leavers interviewed 14% 52% 23% 44% 53% 41% * Note these totals include temporary employees Analysis of leavers and exit interviews 22
Page 23
Resource Total FTE* Total H/C** FTE H/C FTE H/C FTE H/C FTE H/C FTE H/C FTE H/C Community & Enterprise 60.72 112 60.14 110 0.00 0 0.00 0 0.58 2 0.00 0 0.00 0 Education 107.56 136 104.80 132 0.63 1 0.00 0 1.53 2 0.60 1 0.00 0 Finance & Corporate 19.37 24 17.97 22 0.00 0 0.00 0 0.00 0 1.40 2 0.00 0 Housing & Technical 20.23 26 19.83 25 0.00 0 0.00 0 0.40 1 0.00 0 0.00 0 Social Work 62.56 81 55.06 70 0.81 3 0.00 0 2.29 3 4.40 5 0.00 0 Total 270.44 379 257.80 359 1.44 4 0.00 0 4.80 8 6.40 8 0.00 0 Appendix 13a April to June 2023 Number of leavers Replace Employee Filling on a temp basis Plan to transfer this budget to another post End of fixed term post Leave vacant pending savings or service review Plan to remove for savings 23
Page 24
Appendix 14 Applied Interviewed Appointed % of Applicants interviewed % of Applicants appointed % of Interviewees appointed 4445 1631 418 37% 9% 26% 1678 510 125 30% 7% 25% 2756 954 301 35% 11% 32% 136 83 9 61% 7% 11% 3419 1028 290 30% 8% 28% 969 415 131 43% 14% 32% 3901 1346 405 35% 10% 30% 492 107 31 22% 6% 29% 59 27 3 46% 5% 11% Applied Interviewed Appointed % of Applicants interviewed % of Applicants appointed % of Interviewees appointed 2949 1171 563 40% 19% 48% 730 297 127 41% 17% 43% 2201 797 360 36% 16% 45% 68 42 11 62% 16% 26% 2422 887 408 37% 17% 46% 496 206 84 42% 17% 41% 2760 1031 458 37% 17% 44% 137 41 17 30% 12% 41% 26 14 0 54% 0% 0% Total Number of appointments: 580 Total Number of applications received: 3059 Total No of Male Applicants Total No of Disabled Applicants Total No of applicants aged under 50 542 4576 Total Number of Equal Opportunities Monitoring forms received: 4445 Total Number of posts recruited for: *Black/Ethnic Minority applicants includes Mixed, Asian, Black and other backgrounds. Total Number of Equal Opportunities Monitoring forms received: 2949 Total No of applicants aged over 50 Total Number of posts recruited for: Total No of Veteran applicants Total EO Forms Received Total No of White applicants Total No of Black/Ethnic minority applicants* Total No of Male Applicants Total No of Female Applicants Total No of Disabled Applicants Total No of applicants aged under 50 Gender / Disability / Age *Black/Ethnic Minority applicants includes Mixed, Asian, Black and other backgrounds. Total No of White applicants Total No of Black/Ethnic minority applicants* Recruitment Monitoring Analysis of Gender, Disability, Ethnicity and Age From : 1 April to 30 June 2023 From : 1 April to 30 June 2022 691 Total Number of applications received: Total Number of appointments: 515 Total No of Veteran applicants Total No of applicants aged over 50 Total No of Female Applicants Gender / Disability / Age Total EO Forms Received 24
Page 25
Report Agenda Item Report to: Employee Issues Forum Date of Meeting: 15 August 2023 Report by: Executive Director (Finance and Corporate Resources) Subject: Finance and Corporate Resources – Workforce Monitoring – April to June 2023 1. Purpose of Report 1.1. The purpose of the report is to:- [purpose] provide employment information for April to June 2023 relating to Finance and Corporate Resources [1purpose] 2. Recommendation(s) 2.1. The Employee Issues Forum is asked to approve the following recommendation(s):- [recs] (1) that the following employment information for April to June 2023 relating to Finance and Corporate Resources be noted:- attendance statistics occupational health accident/incident statistics discipline, grievance and Dignity at Work cases analysis of leavers and exit interviews [1recs] 3. Background 3.1. As part of the Council’s performance management arrangements, regular workforce monitoring reports are submitted to the Employee Issues Forum. This report for Finance and Corporate Resources provides information on the position for April to June 2023. 4. Monitoring Statistics 4.1. Attendance Statistics (Appendix 1) Information on absence statistics is analysed for the month of June 2023 for Finance and Corporate Resources. The Resource absence figure for June 2023 was 4.2%, this figure has increased by 0.3% when compared to last month and is 0.5% lower than the Council-wide figure. Compared to June 2022, the Resource absence figure has increased by 0.2%. Based on the absence figures at June 2023 and annual trends, the projected annual average absence for the Resource for 2023/2024 is 3.9%, compared to a Council- wide average figure of 5.6%. Managers follow the procedures outlined in the Maximising Attendance Policy to support employees to remain at work or to return to work after a sickness absence. 4 25
Page 26
There are comprehensive employee supports in place and additionally, Personnel Services works in close partnership with line managers and Resource Management Teams on a case management basis to ensure that appropriate actions are taken. 4.2. Occupational Health (Appendix 2) In terms of referrals to occupational health, which include medical examinations and physiotherapy, overall, 59 referrals were made this period. This represents a decrease of 5 when compared with the same period last year. 4.3. Accident/Incident Statistics There were 2 accidents/incidents recorded within the Resource this period, an increase of 1 when compared to the same period last year. 4.4. Discipline, Grievance and Dignity at Work (Appendix 2) During the period, 2 disciplinary hearings were held within the Resource, an increase of 1 when compared to the same period last year. No appeals were heard by the Appeals Panel. No grievance hearings were raised within the Resource, this figure remains unchanged when compared to the same period last year. No Dignity at Work complaints were raised within the Resource, this figure remains unchanged when compared to the same period last year. 4.5. Analysis of Leavers (Appendix 2) There was a total of 7 leavers in the Resource this period eligible for an exit interview. This figure has decreased by 6 when compared with the same period last year. Three exit interviews were conducted in this period, this figure remains unchanged when compared to the same period last year. 4.6. When processing an employee termination, managers were asked to identify whether they intended to replace the employee who had left the Council. If they indicated that they did not intend to replace the employee, they were asked to select from the following options:- plan to hold for savings fill on a fixed term basis pending savings transfer budget to another post end of fixed term post 4.7. Appendix 2a provides a breakdown of vacant posts and whether these are being replaced or held for savings. In the period April to June 2023, 24 employees (19.37 FTE) in total left employment. Managers indicated that 22 posts (17.97 FTE) were being replaced and 2 posts (1.40 FTE) were being left vacant pending a savings or service reviews. 5. Employee Implications 5.1. There are no implications for employees arising from the information presented in this report. 6. Financial Implications 6.1. All financial implications are accommodated within existing budgets. 7. Climate Change, Sustainability and Environmental Implications 7.1. There are no climate change, sustainability and environmental implications in terms of the information contained within this report. 26
Page 27
8. Other Implications 8.1. There are no implications for risk in terms of the information contained within this report. 9. Equality Impact Assessment and Consultation Arrangements 9.1. This report does not introduce a new policy, function or strategy or recommend a change to an existing policy, function or strategy and therefore no impact assessment is required. 9.2. There was no requirement to undertake any consultation in terms of the information contained in this report. Paul Manning Executive Director (Finance and Corporate Resources) 20 July 2023 Link(s) to Council Values/Ambitions/Objectives Accountable, effective, efficient and transparent Fair, open and sustainable Ambitious, self aware and improving Excellent employer Focused on people and their needs Working with and respecting others Previous References Employee Issues Forum – 16 May 2023 List of Background Papers Monitoring information provided by Finance and Corporate Resources Contact for Further Information If you would like to inspect the background papers or want further information, please contact:- Elaine Maxwell, HR Business Manager Ext: (Tel: 01698 454647) E-mail: Elaine.Maxwell@southlanarkshire.gov.uk 27
Page 28
2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 2021 / 2022 2022 / 2023 2023 / 2024 % % % % % % % % % % % % April 2.6 2.8 3.6 April 0.0 0.0 0.0 April 2.6 2.8 3.6 April 4.3 5.6 5.1 May 3.3 3.2 3.9 May 0.0 0.0 0.0 May 3.3 3.2 3.9 May 4.9 5.4 5.1 June 3.5 4.0 4.2 June 0.0 0.0 0.0 June 3.5 4.0 4.2 June 4.7 5.3 4.7 July 3.3 3.9 July 0.0 0.0 July 3.3 3.9 July 4.0 4.6 August 3.6 4.1 August 0.0 0.0 August 3.6 4.1 August 4.7 4.4 September 4.0 3.6 September 0.0 0.0 September 4.0 3.6 September 6.4 5.4 October 3.6 3.8 October 0.0 0.0 October 3.6 3.8 October 6.3 5.8 November 4.3 3.4 November 0.0 0.0 November 4.3 3.4 November 6.9 6.5 December 3.8 4.3 December 0.0 0.0 December 3.8 4.3 December 6.9 7.0 January 3.8 4.3 January 0.0 0.0 January 3.8 4.3 January 7.0 5.8 February 3.4 3.8 February 0.0 0.0 February 3.4 3.8 February 6.6 5.9 March 3.4 3.8 March 0.0 0.0 March 3.4 3.8 March 7.9 6.4 Annual Average 3.6 3.8 3.9 Annual Average 0.0 0.0 0.0 Annual Average 3.6 3.8 3.9 Annual Average 5.9 5.7 5.6 Average Apr-Jun 3.1 3.3 3.9 Average Apr-Jun 0.0 0.0 0.0 Average Apr-Jun 3.1 3.3 3.9 Average Apr-Jun 4.6 5.4 5.0 929 0 929 16208 Appendix 1 Absence Trends - 2021/2022, 2022/2023 & 2023/2024 Finance and Corporate Resources No of Employees at 30 June 2023 No of Employees at 30 June 2023 APT&C Council WideManual Workers No of Employees at 30 June 2023 Resource Total No of Employees at 30 June 2023 28
Page 29
Apr - Jun Apr - Jun 2022 2023 MEDICAL EXAMINATIONS Number of Employees Attending EMPLOYEE COUNSELLING SERVICE Total Number of Referrals PHYSIOTHERAPY SERVICE Total Number of Referrals REFERRALS TO EMPLOYEE SUPPORT OFFICER 23 27 REFERRALS TO COGNITIVE BEHAVIOUR THERAPY 0 0 TOTAL 64 59 Apr - Jun Apr - Jun 2022 2023 Minor 1 1 Violent Incident: Verbal***** 0 1 Total Accidents/Incidents 1 2 Apr - Jun Apr - Jun 2022 2023 Total Number of Hearings 1 2 Time Taken to Convene Hearing April - June 2023 0-3 Weeks 4-6 Weeks Over 6 Weeks 2 0 0 Apr - Jun Apr - Jun 2022 2023 Number of Grievances 0 0 Apr - Jun Apr - Jun 2022 2023 Number of Incidents 0 0 Apr - Jun Apr - Jun 2022 2023 Career Advancement 0 1 Further Education 2 0 Moving outwith area 0 1 Personal Reasons 0 1 Poor relationship with managers / colleagues 1 0 Number of Exit Interviews conducted 3 3 Total Number of Leavers Eligible for Exit Interview 13 7 Percentage of interviews conducted 23% 43% ANALYSIS OF REASONS FOR LEAVING ****Physical violent incidents are included in the "Specified" figures, where applicable, to provide the "Total Specified" figures. ****Physical violent incidents and ***** Verbal Violent Incidents are included in the "Over 3-day or Over 7-day" figures, where applicable, to provide the "Total Over 3-day or Over 7-day" figures. ****Physical Violent Incidents and ***** Verbal Violent Incidents are included in the "Minor" figures, where applicable, to provide the "Total Minor" figures. RECORD OF DISCIPLINARY HEARINGS RECORD OF GRIEVANCE HEARINGS RECORD OF DIGNITY AT WORK 15 20 CAUSE OF ACCIDENTS/INCIDENTS *A Specified Injury is any fracture (other than to the fingers, thumbs or toes), amputation, loss of sight, serious burns, crushing injury, scalping, loss of consciousness caused by asphyxiation/ head injury, a chemical or hot metal burn to the eye or penetrating injury as defined by the HSE. **Over 3 day / over 7day absence is an injury sustained outwith specified injury category that results in a period of absence of absence as defined by the HSE. ***Near Miss - Any unexpected, unplanned occurrence (except Dangerous Occurrences) that does not lead to injury of persons, damage to property, plant or equipment but may have done so in different circumstance. Appendix 2 26 12 0 0 FINANCE & CORPORATE RESOURCES 29
Page 30
FTE H/C FTE H/C Terminations/Leavers 19.37 24 19.37 24 Being replaced 17.97 22 17.97 22 Filling on a temporary basis 0.00 0 0.00 0 Plan to transfer this budget to another post 0.00 0 0.00 0 End of fixed term contract 0.00 0 0.00 0 Held pending service Review 1.40 2 1.40 2 Plan to remove for savings 0.00 0 0.00 0 Appendix 2a Reason Apr - Jun 2023 Cumulative total 30
Page 31
Report Agenda Item Report to: Employee Issues Forum Date of Meeting: 15 August 2023 Report by: Executive Director (Finance and Corporate Resources) Subject: Dates for Future Meetings 1. Purpose of Report 1.1. The purpose of the report is to:- [purpose] advise on the arrangements for future meetings of the Employee Issues Forum [1purpose] 2. Recommendation(s) 2.1. The Forum is asked to approve the following recommendation(s):- [r (1) that the arrangements made to hold future meetings of the Forum at 2.00 pm on the following dates be agreed:- Tuesday 14 November 2023 Tuesday 5 March 2024 Tuesday 21 May 2024 Tuesday 20 August 2024 Tuesday 29 October 2024 [1recs] 3. Background 3.1. In terms of the constitution, the Forum is required to meet 4 times per year. 3.2. It is, therefore, proposed that arrangements be made to hold future meetings of the Forum as follows:- Tuesday 14 November 2023 Tuesday 5 March 2024 Tuesday 21 May 2024 Tuesday 20 August 2024 Tuesday 29 October 2024 3.3. All meetings would be held at 2.00pm and be hybrid. 4. Employee Implications 4.1. There are no employee implications. 5. Financial Implications 5.1. There are no financial implications. 6 Climate Change, Sustainability and Environmental Implications 6.1 There are no climate change, sustainability and environmental implications in terms of the information contained in this report. 5 31
Page 32
7. Other Implications 7.1. There are no implications in terms of the information contained within this report. 8. Equality Impact Assessment and Consultation Arrangements 8.1. This report does not introduce a new policy, function or strategy or recommend a change to an existing policy, function or strategy and therefore, no impact assessment is required. 8.2. Consultation was carried out with the Chair. Paul Manning Executive Director (Finance and Corporate Resources) 1 August 2023 Link(s) to Council Values/Ambitions/Objectives Excellent employer Focused on people and their needs Previous References None List of Background Papers None Contact for Further Information If you would like to inspect the background papers or want further information, please contact:- Helen Calley, Administration Officer Ext: 4185 (Tel: 01698 454185) E-mail: helen.calley@southlanarkshire.gov.uk 32