Agenda Document Pack - Employee Issues Forum - 30/08/2022
South Lanarkshire Council · 30 August 2022
Back to Employee Issues Forum — 30 August 2022 and its agenda
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Council Offices, Almada Street Hamilton, ML3 0AA Monday, 22 August 2022 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, 30 August 2022 Time: 14:00 Venue: Hybrid - Council Chamber, 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 John Anderson, Walter Brogan, Archie Buchanan, Gerry Convery, Margaret Cowie, Geri Gray, Celine Handibode, Richard Lockhart, Katy Loudon, Kirsten Robb Substitutes Mathew Buchanan, Mary Donnelly, Catherine McClymont, Elaine McDougall, Richard Nelson 1
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BUSINESS 1 Declaration of Interests 2 Appointment of Chair and Depute Chair Item(s) for Consideration 3 Council-wide Workforce Monitoring – April to June 2022 Report dated 18 August 2022 by the Executive Director (Finance and Corporate Resources). (Copy attached) 3 - 26 4 Housing and Technical Resources – Workforce Monitoring – April to June 2022 Joint report dated 18 August 2022 by the Executive Directors (Finance and Corporate Resources) and (Housing and Technical Resources). (Copy attached) 27 - 34 5 Homes for Ukraine Scheme Report dated 22 August 2022 by the Executive Director (Housing and Technical Resources). (Copy attached) 35 - 40 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
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Report Agenda Item Report to: Employee Issues Forum Date of Meeting: 30 August 2022 Report by: Executive Director (Finance and Corporate Resources) Subject: Council-wide Workforce Monitoring – April - June 2022 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 2022 [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 the period April to June 2022 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 staffing watch as at 12 June 2021 [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 the Council provides information on the position for the period April to June 2022. 4. Attendance Statistics 4.1. Information on absence statistics for the Council and each Resource, as analysed for June 2022, is provided in Appendices 1 to 8. Points to note are:- The Council’s absence rate for June 2022, shown in Appendix 1, is 5.3%, which represents an decrease of 0.1% when compared with last month and the figure has increased by 0.6% when compared to June 2021. When compared to June 2021, the APT&C absence rate has increased by 0.6%, the teachers’ figure has remained the same and the manual workers’ figure has increased by 1.1%. Based on annual trends and the absence rate to June 2022, the projected average absence rate for the Council for the financial year 2022/2023 is 6.1%. 3 3
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For the financial year 2022/2023, the projected average days lost per employee equates to 4.3 days. In comparison to June 2021 (Appendix 8):- Psychological and respiratory conditions are the main reasons for absence. Total days lost due to musculoskeletal conditions have increased by 1100 days. Total days lost due to psychological conditions have increased by 2178 days. Total days lost due to stomach, bowel, blood and metabolic disorders have increased by 1271 days. Total days lost due to respiratory conditions have increased by 2414 days. 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. There are comprehensive employee supports in place and additionally, Personnel Services work in close partnership with line managers and Resource Management Teams on a case management basis to ensure that appropriate actions are taken. The attendance information contained in this report includes absences as a result of Covid-19, and employees are being supported through this difficult time to maintain attendance levels where they can. At the time of this report, the Council overall absence level was 6.26% with 1.18% of this relating to Covid-19 for sickness and special leave. 5. Occupational Health 5.1. Information on Occupational Health for the period April to June 2022 is provided in Appendix 9. during the period there were 383 employees referred for a medical examination, a decrease of 9 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 488 employees attended physiotherapy treatment, showing a decrease of 6 when compared to the same period last year. Of the 488 employees referred, 77% remained at work whilst undertaking treatment. during this period 398 employees were referred to the Employee Support Officer, showing an increase of 10 when compared with the same period last year. Of the referrals made this period, 90% related to personal reasons. 126 employees were referred to the PAM Assist counselling service this period, showing a decrease of 1 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 65% of the referrals made, 24% were for work related reasons and 1% was for other reasons. No employees were referred for Cognitive Behavioural Therapy this period, this figure has decreased by 25 when compared to the same period last year. 4
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6. Accidents/Incidents 6.1. The accident/incident report for April to June 2022 is contained in Appendix 10. the number of accidents/incidents recorded was 327, this figure has increased by 31 from the same period last year. there were 2 specified injuries recorded, this figure has increased by 2 from the same period last year. there were 309 minor accidents/incidents, this figure has increased by 21 from the same period last year. there were 2 accidents 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 14 accidents resulting in an absence lasting over 7 days during the period, this figure has increased by 9 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 2022 is contained in Appendices 11, 12a and 12b. in total, 19 disciplinary hearings were held across Resources within the Council, this figure remains unchanged when compared to the same period last year. action was taken in 17 of these cases. No appeals were raised against the outcomes. our target is to convene disciplinary hearings within 6 weeks, 58% of hearings met this target. during the period, no appeals were heard by the Appeals Panel. at the end of June 2022, 3 Appeals Panels were pending. during the period, no grievance cases were raised. during the period, no Dignity at Work cases were raised. during the period, 1 referral for mediation was 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 2022 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 June 2022, the Council’s turnover figure for April to June 2022 is as follows:- 164 leavers eligible for exit interviews/15,173 employees in post = Labour Turnover of 1.1%. Based on the figure at June 2022, the projected annual labour turnover figure for the financial year 2022/2023 for the Council is 4.4%. 8.2. Analysis of Leavers and Exit Interviews there were a total of 164 employees leaving the Council that were eligible for an exit interview, an increase of 28 when compared with the same period last year. exit interviews were held with 41% of leavers, which is an increase of 12% when compared with the same period last year. 5
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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 four 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 2022, 503 (351.10 FTE) employees left employment. Managers indicated that 480 posts (333.17 FTE) would be replaced, 1 post (0.40 FTE) is being filled on a temporary basis, the budget for 1 post (1.0 FTE) is being transferred to another post, 16 posts (11.93 FTE) were due to the end of fixed term contracts and 5 posts (4.60 FTE) are being left vacant pending a savings or service review. 9. Recruitment Monitoring 9.1. Information on Recruitment Monitoring for April to June 2022 is contained within Appendix 14. From an analysis of Equal Opportunities Monitoring Forms, the main points to note are:- overall, 3059 applications and 2949 completed Equal Opportunities Monitoring Forms were received of those applicants who declared themselves as disabled (68), 42 were shortleeted for interview and 11 were appointed of those applicants of a black/ethnic minority background (137), 41 were shortleeted for interview and 14 were appointed. Of those applicants who are veterans (26), 14 were shortleeted for interview and none were appointed. 10. Staffing Watch 10.1. There has been an increase of 36 in the number of employees in post from 12 March 2022 to 11 June 2022. Details of the staffing watch are contained in Appendix 15. 11. Employee Implications 11.1. There are no implications for employees arising from the information presented in this report. 12. Financial Implications 12.1. All financial implications are accommodated within existing budgets. 13. Climate Change, Sustainability and Environmental Implications 13.1. There are no climate change, sustainability or environmental implications arising from the information presented in this report. 6
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14. Other Implications 14.1. There are no implications for risk in terms of the information contained within this report. 15. Equality Impact Assessment and Consultation Arrangements 15.1. 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. 15.2. 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) 18 August 2022 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 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: (Tel: 01698 454647) E-mail: Elaine.Maxwell@southlanarkshire.gov.uk 7
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2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 % % % % % % % % % % % % April 4.2 4.1 5.2 April 2.9 2.5 2.7 April 6.0 6.2 8.8 April 4.4 4.3 5.6 May 2.9 4.7 5.0 May 1.4 3.2 3.6 May 4.9 6.7 7.6 May 3.1 4.9 5.4 June 2.5 4.4 5.0 June 0.9 2.6 2.6 June 4.5 7.0 8.1 June 2.7 4.7 5.3 July 2.2 4.1 July 0.5 1.1 July 4.0 6.3 July 2.3 4.0 August 2.9 4.6 August 1.2 2.0 August 5.1 7.3 August 3.1 4.7 September 4.1 6.1 September 2.7 4.4 September 5.8 8.5 September 4.2 6.4 October 4.7 6.0 October 3.2 4.1 October 6.4 8.7 October 4.8 6.3 November 5.6 6.5 November 4.6 5.6 November 7.3 8.7 November 5.8 6.9 December 5.3 6.2 December 4.7 6.1 December 6.9 8.8 December 5.6 6.9 January 4.5 6.7 January 2.7 3.9 January 7.2 10.1 January 4.8 7.0 February 4.3 6.5 February 2.5 3.7 February 7.4 9.5 February 4.8 6.6 March 4.6 8.0 March 2.9 4.3 March 7.2 11.3 March 4.9 7.9 Annual Average 4.0 5.7 5.8 Annual Average 2.5 3.6 3.7 Annual Average 6.1 8.3 8.6 Annual Average 4.2 5.9 6.1 Average Apr-Jun 3.2 4.4 5.1 Average Apr-Jun 1.7 2.8 3.0 Average Apr-Jun 5.1 6.6 8.2 Average Apr-Jun 3.4 4.6 5.4 7604 4023 4559 16186 For the financial year 2022/23, the annual average days lost per employee equates to 4.3 days. No of Employees at 30 Jun 2022 Appendix 1 Absence Trends - 2020/2021, 2021/2022 & 2022/2023 Council Wide APT&C Teachers No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 Manual Workers Council Wide No of Employees at 30 Jun 2022 8
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2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 April 3.1 2.3 4.4 April 5.3 5.7 7.3 April 5.0 5.2 6.9 April 4.4 4.3 5.6 May 2.4 2.7 3.9 May 4.3 6.4 6.8 May 4.0 5.9 6.3 May 3.1 4.9 5.4 June 1.6 2.8 3.5 June 4.0 6.6 7.2 June 3.6 6.0 6.7 June 2.7 4.7 5.3 July 1.8 2.9 July 3.6 5.3 July 3.4 4.9 July 2.3 4.0 August 1.7 2.9 August 4.9 6.4 August 4.4 5.9 August 3.1 4.7 September 1.6 3.4 September 5.8 8.2 September 5.1 7.5 September 4.2 6.4 October 3.1 3.8 October 6.3 7.9 October 5.8 7.3 October 4.8 6.3 November 3.6 3.5 November 7.1 8.0 November 6.6 7.3 November 5.8 6.9 December 3.1 4.2 December 6.4 8.0 December 5.9 7.4 December 5.6 6.9 January 3.4 3.6 January 6.0 9.6 January 5.6 8.6 January 4.8 7.0 February 2.8 4.4 February 6.5 9.5 February 5.9 8.7 February 4.8 6.6 March 2.6 6.0 March 6.8 11.0 March 6.2 10.2 March 4.9 7.9 Annual Average 2.6 3.5 3.9 Annual Average 5.6 7.7 7.9 Annual Average 5.1 7.1 7.3 Annual Average 4.2 5.9 6.1 Average Apr-Jun 2.4 2.6 3.9 Average Apr-Jun 4.5 6.2 7.1 Average Apr-Jun 4.2 5.7 6.6 Average Apr-Jun 3.4 4.6 5.4 542 2959 3501 16186 For the financial year 2022/23, the annual average days lost per employee equates to 5.5 days. Resource Total No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 Appendix 2 Absence Trends - 2020/2021, 2021/2022 & 2022/2023 Community and Enterprise Resources APT&C Council WideManual Workers 9
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2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 April 3.9 4.8 5.5 April 2.9 2.5 2.7 April 3.3 3.5 4.0 April 4.4 4.3 5.6 May 2.2 5.7 5.5 May 1.4 3.2 3.6 May 1.8 4.4 4.5 May 3.1 4.9 5.4 June 1.8 4.7 5.1 June 0.9 2.6 2.6 June 1.3 3.5 3.7 June 2.7 4.7 5.3 July 1.3 3.4 July 0.5 1.1 July 0.9 2.1 July 2.3 4.0 August 2.7 3.8 August 1.2 2.0 August 1.8 2.8 August 3.1 4.7 September 4.8 6.4 September 2.7 4.4 September 3.6 5.3 September 4.2 6.4 October 5.4 6.6 October 3.2 4.1 October 4.1 5.2 October 4.8 6.3 November 6.6 8.0 November 4.6 5.6 November 5.5 6.7 November 5.8 6.9 December 6.5 8.0 December 4.7 6.1 December 5.5 7.0 December 5.6 6.9 January 4.8 8.1 January 2.7 3.9 January 3.6 5.8 January 4.8 7.0 February 4.7 7.2 February 2.5 3.7 February 3.5 5.3 February 4.8 6.6 March 5.6 9.5 March 2.9 4.3 March 4.1 6.7 March 4.9 7.9 Annual Average 4.2 6.4 6.4 Annual Average 2.5 3.6 3.7 Annual Average 3.3 4.9 4.9 Annual Average 4.2 5.9 6.1 Average Apr-Jun 2.6 5.1 5.4 Average Apr-Jun 1.7 2.8 3.0 Average Apr-Jun 2.1 3.8 4.1 Average Apr-Jun 3.4 4.6 5.4 3397 4023 7420 16186 For the financial year 2022/23, the annual average days lost per employee equates to 3.3 days. Teachers Resource Total No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 Appendix 3 Absence Trends - 2020/2021, 2021/2022 & 2022/2023 Education Resources Council WideAPT&C 10
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2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 April 3.5 2.6 2.8 April 8.5 0.0 0.0 April 3.6 2.6 2.8 April 4.4 4.3 5.6 May 2.3 3.3 3.2 May 16.0 0.0 0.0 May 2.4 3.3 3.2 May 3.1 4.9 5.4 June 1.9 3.5 4.0 June 7.4 0.0 0.0 June 1.9 3.5 4.0 June 2.7 4.7 5.3 July 2.0 3.3 July 3.5 0.0 July 2.0 3.3 July 2.3 4.0 August 1.8 3.6 August 12.1 0.0 August 2.0 3.6 August 3.1 4.7 September 2.3 4.0 September 13.4 0.0 September 2.4 4.0 September 4.2 6.4 October 3.2 3.6 October 10.2 0.0 October 3.3 3.6 October 4.8 6.3 November 3.1 4.3 November 11.4 0.0 November 3.2 4.3 November 5.8 6.9 December 2.7 3.8 December 11.4 0.0 December 2.8 3.8 December 5.6 6.9 January 2.8 3.8 January 7.0 0.0 January 2.8 3.8 January 4.8 7.0 February 3.5 3.4 February 0.0 0.0 February 3.5 3.4 February 4.8 6.6 March 3.5 3.4 March 0.0 0.0 March 3.5 3.4 March 4.9 7.9 Annual Average 2.7 3.6 3.6 Annual Average 8.4 0.0 0.0 Annual Average 2.8 3.6 3.6 Annual Average 4.2 5.9 6.1 Average Apr-Jun 2.6 3.1 3.3 Average Apr-Jun 10.6 0.0 0.0 Average Apr-Jun 2.6 3.1 3.3 Average Apr-Jun 3.4 4.6 5.4 938 0 938 16186 For the financial year 2022/23, the annual average days lost per employee equates to 2.7 days. No of Employees at 30 Jun 2022 Appendix 4 Absence Trends - 2020/2021, 2021/2022 & 2022/2023 Finance and Corporate Resources No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 APT&C Council WideManual Workers No of Employees at 30 Jun 2022 Resource Total 11
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2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 April 4.1 3.2 5.5 April 3.5 3.6 10.6 April 3.8 3.3 7.6 April 4.4 4.3 5.6 May 2.8 2.9 4.5 May 2.0 4.2 8.1 May 2.5 3.4 6.0 May 3.1 4.9 5.4 June 3.2 3.5 4.9 June 2.0 6.2 8.5 June 2.7 4.6 6.4 June 2.7 4.7 5.3 July 2.7 4.0 July 2.7 5.7 July 2.7 4.7 July 2.3 4.0 August 2.5 4.9 August 3.4 7.9 August 2.8 6.2 August 3.1 4.7 September 2.1 5.8 September 3.3 8.1 September 2.6 6.8 September 4.2 6.4 October 2.9 5.2 October 3.9 9.0 October 3.3 6.8 October 4.8 6.3 November 3.7 5.7 November 5.6 9.2 November 4.5 7.2 November 5.8 6.9 December 3.3 4.6 December 4.8 9.5 December 3.9 6.7 December 5.6 6.9 January 3.5 5.2 January 4.4 8.8 January 3.9 6.7 January 4.8 7.0 February 3.2 6.4 February 4.7 8.5 February 3.8 7.3 February 4.8 6.6 March 3.1 7.8 March 4.5 10.7 March 3.6 9.0 March 4.9 7.9 Annual Average 3.1 4.9 5.4 Annual Average 3.7 7.6 8.7 Annual Average 3.3 6.1 6.8 Annual Average 4.2 5.9 6.1 Average Apr-Jun 3.4 3.2 5.0 Average Apr-Jun 2.5 4.7 9.1 Average Apr-Jun 3.0 3.8 6.7 Average Apr-Jun 3.4 4.6 5.4 872 578 1450 16186 For the financial year 2022/23, the annual average days lost per employee equates to 5.3 days. Manual Workers Council Wide No of Employees at 30 Jun 2022No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 Appendix 5 Housing & Technical Resources Resource Total Absence Trends - 2020/2021, 2021/2022 & 2022/2023 APT&C 12
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2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 April 5.5 4.5 6.2 April 10.2 9.6 12.6 April 7.1 6.2 8.3 April 4.4 4.3 5.6 May 4.4 5.0 5.7 May 8.1 9.3 10.1 May 5.7 6.5 7.1 May 3.1 4.9 5.4 June 3.9 3.9 5.9 June 7.6 7.6 11.3 June 5.2 5.2 7.6 June 2.7 4.7 5.3 July 3.7 6.1 July 6.3 10.3 July 4.6 7.5 July 2.3 4.0 August 4.4 7.3 August 6.7 10.2 August 5.2 8.2 August 3.1 4.7 September 5.4 7.6 September 7.5 10.3 September 6.1 8.5 September 4.2 6.4 October 5.9 6.9 October 8.2 11.3 October 6.7 8.4 October 4.8 6.3 November 6.6 6.2 November 8.9 10.8 November 7.4 7.7 November 5.8 6.9 December 6.5 5.5 December 10.3 11.1 December 7.7 7.3 December 5.6 6.9 January 5.8 7.4 January 13.1 13.0 January 8.3 9.2 January 4.8 7.0 February 5.1 7.5 February 12.6 10.1 February 7.6 8.3 February 4.8 6.6 March 4.6 8.0 March 10.6 12.8 March 6.6 9.5 March 4.9 7.9 Annual Average 5.2 6.3 6.7 Annual Average 9.2 10.5 11.2 Annual Average 6.5 7.7 8.1 Annual Average 4.2 5.9 6.1 Average Apr-Jun 4.6 4.5 5.9 Average Apr-Jun 8.6 8.8 11.3 Average Apr-Jun 6.0 6.0 7.7 Average Apr-Jun 3.4 4.6 5.4 1855 1022 2877 16186 For the financial year 2022/23, the annual average days lost per employee equates to 5.6 days. Resource TotalManual Workers No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 Appendix 6 Absence Trends - 2020/2021, 2021/2022 & 2022/2023 Social Work Resources APT&C Council Wide 13
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Appendix 7 Absence by long and short term From: 1 Apr 2022 to 30 Jun 2022 Community and Enterprise 3501 2.5 4.4 6.9 2.4 3.9 6.3 2.6 4.1 6.7 Education 7420 1.2 2.8 4.0 1.7 2.8 4.5 1.6 2.1 3.7 Finance and Corporate 938 1.2 1.6 2.8 1.4 1.8 3.2 1.9 2.1 4.0 Housing & Technical 1450 3.0 4.6 7.6 2.2 3.8 6.0 2.5 3.9 6.4 Social Work 2877 3.1 5.2 8.3 2.3 4.8 7.1 2.6 5.0 7.6 Council Overall for April 2022 to June 2022 16186 1.9 3.7 5.6 2.1 3.3 5.4 3.2 2.1 5.3 Resource No of employees May 2022 Total Short Term % Total Long Term % Resource Total Absence % Resource Total Absence % June 2022 Total Short Term % Total Long Term % April 2022 Total Short Term % Total Long Term % Resource Total Absence % 14
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From : 1 Jun 2022 - 30 Jun 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 From : 1 Jun 2021 to 30 Jun 2021 Total WDL % Total WDL % Total WDL % Total WDL % Total WDL % Musculoskeletal 823 31 422 24 65 18 90 11 708 25 2108 25 Psychological 808 30 603 34 160 43 364 46 990 35 2925 35 Stomach, Bowel, Blood, Metabolic Disorders 134 5 76 4 9 2 73 9 133 5 425 5 Respiratory 246 9 298 17 39 11 90 11 437 16 1110 13 Other Classification 664 25 388 22 96 26 179 22 533 19 1860 22 Total Days Lost By Resource 2675 100 1787 100 369 100 796 100 2801 100 8428 100 Total Work Days Available *WDL = Work Days Lost 74307 152625 18435 Percentage Housing and Technical Resources Education Resources Finance and Corporate 29550 52361 Appendix 8 Attendance Monitoring Absence Classification Reasons Community and Enterprise Resources Social Work Resources Total WDL By Reason REASONS Community and Enterprise Resources Education Resources Finance and Corporate Housing and Technical Resources Social Work Resources PercentageTotal WDL By Reason 73353 140371 19063 29438 53811 15
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Appendix 9 Teachers Others 100 32 53 26 66 106 113 33 68 19 42 117 Apr - Jun 2021 Apr - Jun 2022 No Physiotherapy referral information 3+ absence with no ASM Totals Apr - Jun 2021 Apr - Jun 2022 Employees Absent 131 125 10 55 68 89 90 75 66 78 10 187 206 139 154 112 108 72 1 9 10 18 23 23 15 15 6 13 22 32 38 28 56 58 22 46 73 100 93 80 118 140 49 310 379 378 398 318 494 488 *ASM refers to Attendance Support Meeting Apr - Jun 2021 Apr - Jun 2022 M S M S M S M S M S M S 2 0 Total (Apr - Jun 2022) 30 0 0 0 82 0 0 0 14 0 126 0 9 0 Total (Apr - Jun 2021) 27 0 0 0 75 0 13 0 12 0 127 0 0 0 Total 126 0 0 127 2 0 M = MANAGEMENT REFERRAL S = SELF REFERRAL 12 0 25 0 Occupational Health Reports From: 1 April 2022 - 30 June 2022 comparison with 1 April 2021 - 30 June 2021 Medical Referrals Community and Enterprise Education Finance and Corporate Housing & Technical Social Work Totals Total (Apr - Jun 2022) 383 Total (Apr - Jun 2021) 392 No of Employees Referred For Physiotherapy No of Maximising Attendance Action Not Conducted 3 Education Finance and Corporate Housing and Technical No of Employees Referred To Employee Support Officer Resource 3+ absence with no ASM or Physiotherapy referral information Resource Community and Enterprise 3 5 Total 20 Analysis of Counselling Referrals by Cause No of Employees Referred For Cognitive Behavioural Therapy Education 9 Finance and Corporate 0 Housing and Technical Housing and Technical Social Work Total Referrals (Apr -Jun 2022) Total Referrals (Apr - Jun 2021) Not Disclosed Reason Work Stress Addiction Personal Total Community and Enterprise Resource Community and Enterprise Education Finance and Corporate Anxiety/ Depression Bereavement Total Social Work Social Work Total Total Resource Community and Enterprise Education (Teachers) Education (Others) Finance and Corporate Housing and Technical Social Work 16
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2022 2021 2022 2021 2022 2021 2022 2021 2022 2021 2022 2021 Specified Injury 0 0 0 0 0 0 0 0 2 0 2 0 Violent Incident: Physical 0 0 0 0 0 0 0 0 0 0 0 0 Total Specified Injury* 0 0 0 0 0 0 0 0 2 0 2 0 Over 7-day 4 4 3 0 0 0 4 1 3 0 14 5 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 4 3 0 0 0 4 1 3 0 14 5 Over 3-day 0 1 1 1 0 0 0 1 1 0 2 3 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 1 1 1 0 0 0 1 1 0 2 3 Minor 18 18 11 9 1 1 1 8 14 9 45 45 Near Miss 1 4 1 3 0 0 0 0 3 1 5 8 Violent Incident: Physical 1 1 207 217 0 0 0 0 4 4 212 222 Violent Incident: Verbal 5 3 35 6 0 0 3 1 4 3 47 13 Total Minor*** 25 26 254 235 1 1 4 9 25 17 309 288 Total Accidents/Incidents 29 31 258 236 1 1 8 11 31 17 327 296 *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". Finance and Corporate Housing & Tech Analysis of Accidents/ Incidents Comparison Cause of Accidents/ Incidents to employees Appendix 10 Social Work TOTALCommunity and Enterprise Education From: 1 April 2022 - 30 June 2022 comparison with 1 April 2021 - 30 June 2021 17
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APT&C Manual / Craft Teachers Total APT&C Manual / Craft Teachers Total Community and Enterprise 0 16 N/A 16 0 1 N/A 1 0 15 N/A 15 8 1 7 57 16 Education 0 2 0 2 0 1 0 1 0 1 0 1 1 0 1 50 2 Finance and Corporate 1 0 N/A 1 0 0 N/A 0 1 0 N/A 1 1 0 0 100 1 Housing and Technical 0 0 N/A 0 0 0 N/A 0 0 0 N/A 0 0 0 0 0 0 Social Work 0 0 N/A 0 0 0 N/A 0 0 0 N/A 0 0 0 0 0 0 Total (Apr - Jun 2022) 1 18 0 19 0 2 0 2 1 16 0 17 10 1 8 58 19 Total (Apr - Jun 2021) 6 11 2 19 2 1 0 3 4 10 2 16 6 4 9 53 19 APT&C Manual/ Craft Teachers Total APT&C Manual/ Craft Teachers Total APT&C Manual/ Craft Teachers Total Total (Apr - Jun 2022) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total (Apr - Jun 2021) 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 *Resources nil responses are not included in figures Appeal's Panel From: 1 April 2022 - 30 June 2022 Appeal's Panel Total 0 Not Upheld Withdrawn Appeals Pending 0 Total 0 Resource Resource Action Taken Upheld Upheld in PartManual/ Craft Outcome of Disciplinary Hearings Manual/ Craft Upheld APT&C Upheld in Part Teachers % Held within 6 Weeks No of Appeals No Action APT&C 4-6 6+3Teachers Total No of Disciplinary Hearings 300 Appendix 11 Outcome of Appeals Not Upheld From: 1 April 2022 - 30 June 2022 comparison with 1 April 2021 - 30 June 2021 Appeals pending to date Record of Disciplinary Hearings No of weeks to convene Disciplinary Hearing Total 18
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Appendix 12a Record of Grievances From: 1 April 2022 - 30 June 2022 comparison with 1 April 2021 - 30 June 2021 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 2022) 0 0 0 0 0 Total (Apr - Jun 2021) 0 0 0 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 2022) 0 0 0 0 0 0 Total (Apr - 2021) 0 0 0 0 0 0 From: 1 April 2022 - 30 June 2022 comparison with 1 April 2021 - 30 June 2021 19
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Appendix 12b Referrals for Workplace Mediation 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 Workplace Mediation Apr-21 May-21 Jun-21 No of Referrals 0 0 0 *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 2022 20
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Appendix 13 From 1 April 2022 - 30 June 2022 Reason for leaving Community and Enterprise Education Finance and Corporate Housing & Technical Social Work Total % Career Advancement 1 15 0 1 8 25 37 Child Caring / Caring Responsibilities 0 2 0 1 0 3 4 Disatisfaction with terms and conditions 0 0 0 1 2 3 4 Further Education 2 3 2 0 4 11 16 Moving outwith area 1 3 0 0 2 6 9 Personal Reasons 0 2 0 0 2 4 6 Poor relationship with managers / colleagues 0 2 1 0 0 3 4 Travelling difficulties 0 0 0 1 2 3 4 Other 1 2 0 0 6 9 13 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 From 1 April 2021 - 30 June 2021 Number of exit interviews conducted 16 8 3 1 11 39 Total no. of leavers per Resource eligible for an exit interview 43 32 8 8 42 133 % of leavers interviewed 37 25 38 13 26 29 * Note these totals include temporary employees Analysis of leavers and exit interviews 21
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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 84.94 171 79.00 162 0 0 0 0 5.938 9 0 0 0 0 Education 152.58 187 146.24 179 0.402 1 0 0 4.34 5 1.6 2 0 0 Finance & Corporate 20.88 25 18.88 23 0 0 1 1 0 0 1 1 0 0 Housing & Technical 23.06 30 22.06 29 0 0 0 0 0 0 1 1 0 0 Social Work 69.65 90 67.00 87 0 0 0 0 1.65 2 1 1 0 0 Total 351.10 503 333.17 480 0.40 1 1.00 1 11.93 16 4.60 5 0.00 0 Appendix 13a April - June 2022 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 22
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Appendix 14 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% Applied Interviewed Appointed % of Applicants interviewed % of Applicants appointed % of Interviewees appointed 2131 745 306 35% 14% 41% 885 275 99 31% 11% 36% 1232 466 207 38% 17% 44% 98 35 9 36% 9% 26% 1766 597 256 34% 14% 43% 353 141 49 40% 14% 35% 2034 585 294 29% 14% 50% 76 24 9 32% 12% 38% 19 11 0 58% 0% 0% Total Number of appointments: 580 Total No of Veteran applicants Total No of applicants aged over 50 Total No of Female Applicants Gender / Disability / Age Total EO Forms Received 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 2022 - 30 June 2022 From : 1 April 2021 - 30 June 2021 542 Total Number of applications received: 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 3059 Total Number of Equal Opportunities Monitoring forms received: 2949 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: 2131 Total No of applicants aged over 50 Total Number of posts recruited for: Total No of Veteran applicants Total Number of appointments: 327 Total Number of applications received: 2154 Total No of Male Applicants Total No of Disabled Applicants Total No of applicants aged under 50 314 23
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Resource Total F/T P/T F/T P/T Total Director Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Fixed SCP Teacher Community & Enterprise Resources 3185 1300 231 196 1458 2244.04 1.00 1543.77 402.16 227.38 45.73 17.00 2.00 5.00 0.00 Education - Others 3207 138 89 651 2329 2347.67 1.00 1178.56 899.35 140.99 45.44 11.60 4.00 58.93 7.80 Education - Teachers 3941 704 71 2330 836 3587.40 0.00 0.00 0.00 0.00 0.00 1.00 0.00 4.60 3581.80 Finance & Corporate Resources 861 199 20 390 252 773.00 2.00 126.48 332.42 226.70 55.10 24.30 6.00 0.00 0.00 Housing & Technical 1299 829 24 320 126 1241.06 1.00 214.12 622.86 358.48 33.60 9.00 2.00 0.00 0.00 Social Work Resources 2680 231 168 1041 1240 2346.88 1.00 1149.08 589.20 542.04 34.80 28.76 2.00 0.00 0.00 0 8952.65 (excluding Teachers) Total All Staff 15173 3401 603 4928 6241 12540.05 6.00 4212.01 2845.99 1495.59 214.67 91.66 16.00 68.53 3589.60 Resource Total F/T P/T F/T P/T Total Director Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Fixed SCP Teacher Community & Enterprise Resources 3114 1218 227 196 1473 2168.47 1.00 1457.77 404.52 231.45 48.73 17.00 3.00 5.00 0.00 Education - Others 3089 2 92 664 2331 2364.07 1.00 1184.65 902.86 142.99 47.64 12.60 4.00 59.53 8.80 Education - Teachers 3935 704 71 2329 831 3583.60 0.00 0.00 0.00 0.00 0.00 1.00 0.00 4.60 3578.00 Finance & Corporate Resources 871 204 20 376 271 776.86 2.00 123.09 336.30 229.22 55.95 24.30 6.00 0.00 0.00 Housing & Technical 1296 831 23 314 128 1239.79 1.00 209.82 628.46 356.31 33.20 9.00 2.00 0.00 0.00 Social Work Resources 2694 226 172 1026 1270 2355.32 1.00 1182.65 568.72 542.39 31.80 26.76 2.00 0.00 0.00 0 8904.51 (excluding Teachers) Total All Staff 14999 3185 605 4905 6304 12488.11 6.00 4157.98 2840.86 1502.36 217.32 90.66 17.00 69.13 3586.80 Male Female Salary Band Total Number of Employees Full-Time Equivalent Male Female Salary Band QUARTERLYJOINT STAFFING WATCH RETURN : NUMBER EMPLOYED ON 12 MARCH 2022 QUARTERLYJOINT STAFFING WATCH RETURN : NUMBER EMPLOYED ON 11 JUNE 2022 Analysis by Resource Analysis by Resource Appendix 16 Total Number of Employees Full-Time Equivalent 24
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Report Agenda Item Report to: Employee Issues Forum Date of Meeting: 30 August 2022 Report by: Executive Director (Finance and Corporate Resources) Executive Director (Housing and Technical Resources) Subject: Housing and Technical Resources – Workforce Monitoring – April to June 2022 1. Purpose of Report 1.1. The purpose of the report is to: - [purpose] provide employment information for April to June 2022 relating to Housing and Technical 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 2022 relating to Housing and Technical Resources be noted: - attendance statistics; occupational health; accident/incident statistics; discipline, grievance and Dignity at Work cases; analysis of leavers and exit interviews; staffing watch as at 12 March 2022 [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 Housing and Technical Resources provides information on the position for April to June 2022. 4. Monitoring Statistics 4.1. Attendance Statistics (Appendix 1) Information on absence statistics is analysed for the month of June 2022 for Housing and Technical Resources. The Resource absence figure for June 2022 was 6.4%, which represents an increase of 0.4% when compared to the previous month and is 1.1% higher than the Council-wide figure. Compared to June 2021, the Resource absence figure has increased by 1.8%. Based on the absence figures at June 2022 and annual trends, the projected annual average absence for the Resource for 2022/2023 is 6.8%, compared to a Council- wide average figure of 6.1%. 4 27
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For the financial year 2022/2023, the projected average days lost per employee equates to 5.3 days, compared with the overall figure for the Council of 4.3 days per employee. 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. There are comprehensive employee supports in place and additionally, Personnel Services work in close partnership with line managers and Resource Management Teams on a case management basis to ensure that appropriate actions are taken. The attendance information contained in this report includes absences as a result of Covid-19, and employees are being supported through this difficult time to maintain attendance levels where they can. As this report was being prepared, at 1st August 2022, the Council overall absence level was 4.46% with 0.78% of this relating to Covid-19 for sickness and special leave. 4.2. Occupational Health (Appendix 2) In terms of referrals to occupational health, which include medical examinations and physiotherapy, 176 referrals were made this period, an increase of 29 when compared with the same period last year. 4.3. Accident/Incident Statistics (Appendix 2) There were 8 accidents/incidents recorded within the Resource this period, a decrease of 3 when compared to the same period last year. 4.4. Discipline, Grievance and Dignity at Work (Appendix 2) There were no disciplinary hearings held within the Resource this period, which is a decrease of 4 when compared with the same period last year. There were no grievances raised within the Resource this period, which remains unchanged when compared with the same period last year. There were no Dignity at Work complaints raised within the Resource this period, which remains unchanged when compared with the same period last year. 4.5. Analysis of Leavers (Appendix 2) There were 9 leavers in the Resource this period who were eligible for an exit interview, which is an increase of 1 when compared with the same period last year. Exit interviews were held with 67% of employees, an increase of 54% when compared with 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 three options: plan to hold for savings fill on a fixed term basis pending savings transfer budget to another post end of fixed term contract 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 2022, 36 (27.62 FTE) employees in total left employment, managers indicated that 34 (25.62 FTE) were being filled and 2 (2.0 FTE) are being left vacant pending a savings or service review. 28
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5. Staffing Watch 5.1. There has been an increase of 7 in the number of employees in post from 12 March 2022 to 11 December 2021. 6. Employee Implications 6.1. There are no implications for employees arising from the information presented in this report. 7. Financial Implications 7.1. All financial implications are accommodated within existing budgets. 8. Climate Change, Sustainability and Environmental Implications 8.1. There are no Climate Change, Sustainability and Environmental Implications in terms of the information contained within this report. 9. Other Implications 9.1. There are no implications for sustainability or risk in terms of the information contained within this report. 10. Equality Impact Assessment and Consultation Arrangements 10.1. 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. 10.2. 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) Daniel Lowe Executive Director (Housing and Technical Resources) 18 August 2022 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 List of Background Papers Monitoring information provided by Finance and Corporate Resources 29
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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 30
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2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 2020 / 2021 2021 / 2022 2022 / 2023 April 4.1 3.2 5.5 April 3.5 3.6 10.6 April 3.8 3.3 7.6 April 4.4 4.3 5.6 May 2.8 2.9 4.5 May 2.0 4.2 8.1 May 2.5 3.4 6.0 May 3.1 4.9 5.4 June 3.2 3.5 4.9 June 2.0 6.2 8.5 June 2.7 4.6 6.4 June 2.7 4.7 5.3 July 2.7 4.0 July 2.7 5.7 July 2.7 4.7 July 2.3 4.0 August 2.5 4.9 August 3.4 7.9 August 2.8 6.2 August 3.1 4.7 September 2.1 5.8 September 3.3 8.1 September 2.6 6.8 September 4.2 6.4 October 2.9 5.2 October 3.9 9.0 October 3.3 6.8 October 4.8 6.3 November 3.7 5.7 November 5.6 9.2 November 4.5 7.2 November 5.8 6.9 December 3.3 4.6 December 4.8 9.5 December 3.9 6.7 December 5.6 6.9 January 3.5 5.2 January 4.4 8.8 January 3.9 6.7 January 4.8 7.0 February 3.2 6.4 February 4.7 8.5 February 3.8 7.3 February 4.8 6.6 March 3.1 7.8 March 4.5 10.7 March 3.6 9.0 March 4.9 7.9 Annual Average 3.1 4.9 5.4 Annual Average 3.7 7.6 8.7 Annual Average 3.3 6.1 6.8 Annual Average 4.2 5.9 6.1 Average Apr-Jun 3.4 3.2 5.0 Average Apr-Jun 2.5 4.7 9.1 Average Apr-Jun 3.0 3.8 6.7 Average Apr-Jun 3.4 4.6 5.4 872 578 1450 16186 For the financial year 2022/23, the annual average days lost per employee equates to 5.3 days. Manual Workers Council Wide No of Employees at 30 Jun 2022No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 No of Employees at 30 Jun 2022 Appendix 5 Housing & Technical Resources Resource Total Absence Trends - 2020/2021, 2021/2022 & 2022/2023 APT&C 31
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HOUSING AND TECHNICAL RESOURCES Apr - Jun Apr - Jun 2021 2022 MEDICAL EXAMINATIONS Number of Employees Attending EMPLOYEE COUNSELLING SERVICE Total Number of Referrals PHYSIOTHERAPY SERVICE Total Number of Referrals REFERRALS TO EMPLOYEE SUPPORT OFFICER 32 38 REFERRALS TO COGNITIVE BEHAVIOUR THERAPY 0 0 TOTAL 147 176 Apr - Jun Apr - Jun 2021 2022 Specified Injuries* 0 0 Over 7 day absences 1 4 Over 3 day absences** 1 0 Minor 8 1 Near Miss 0 0 Violent Incident: Physical**** 0 0 Violent Incident: Verbal***** 1 3 Total Accidents/Incidents 11 8 Apr - Jun Apr - Jun 2021 2022 Total Number of Hearings 4 0 Total Number of Appeals 0 0 Appeals Pending 0 0 Time Taken to Convene Hearing Apr - May 2022 0-3 Weeks 4-6 Weeks Over 6 Weeks 0 0 0 Apr - Jun Apr - Jun 2021 2022 Number of Grievances 0 0 Number Resolved at Stage 1 0 0 Number Resolved at Stage 2 0 0 Number Resolved at Stage 3 0 0 Still in Progress 0 0 Apr - Jun Apr - Jun 2021 2022 Number of Incidents 0 0 Number Resolved at Informal Stage 0 0 Number Resolved at Formal Stage 0 0 Number of Appeals 0 0 Appeals in Process 0 0 Still in Process 0 0 Apr - Jun Apr - Jun 2021 2022 Number of Exit Interviews conducted 1 4 Total Number of Leavers Eligible for Exit Interview 8 9 Percentage of interviews conducted 13% 67% ****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. 66 APPENDIX 2 56 58 13 14 ANALYSIS OF REASONS FOR LEAVING RECORD OF DISCIPLINARY HEARINGS RECORD OF GRIEVANCE HEARINGS RECORD OF DIGNITY AT WORK CAUSE OF ACCIDENTS/INCIDENTS 46 *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. ****Physical violent incidents are included in the "Specified" figures, where applicable, to provide the "Total Specified" figures. 32
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FTE* H/C** FTE H/C Number of Leavers 27.62 36 27.62 36 Replace Employee 25.62 34 25.62 34 Leave vacant pening savings review 2.00 2 2.00 2 Plan to remove for savings 0.00 0 0.00 0 Filling on a Temp Basis 0.00 0 0.00 0 Plan to transfer budger to another post 0.00 0 0.00 0 End of fixed term post 0.00 0 0.00 0 * Full time equivalent ** Head count/number of employees April 2022 - June 2022 Cumulative total (Apr 22 - Mar 23) Appendix 2a 33
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Report Agenda Item Report to: Employee Issues Forum Date of Meeting: 30 August 2022 Report by: Executive Director (Housing and Technical Resources) Subject: Homes for Ukraine Scheme 1. Purpose of Report 1.1 The purpose of this report is to:- advise the Employee Issues Forum of the support and assistance being provided to Ukrainian refugees by employees within Housing and Technical Resources, working with internal and external partners 2. Recommendations 2.1 The Employee Issues Forum is asked to approve the following recommendation(s): - (1) that the work being undertaken by Housing and Technical Resources employees, working closely with internal and external partners, in support of Ukrainian refugees be noted. 3. Background 3.1 Following the Russian invasion of Ukraine on 24 February 2022, the United Kingdom Government announced a ‘Homes for Ukraine’ Scheme. Phase one of the scheme was launched on 18 March 2022, to enable Ukrainian nationals fleeing the war to apply for a visa to live in the UK, where they have a named person willing to sponsor them and provide a home or room(s) within their home. 3.2 At the same time, the Scottish Government launched the Scottish Super Sponsor Scheme, which operates within the Homes for Ukraine scheme. The Super Sponsor scheme provides an alternative route for Ukrainian nationals to apply for a visa, without the need for a named sponsor to be identified before they are given permission to travel to the UK. 3.3 The Scottish Super Sponsor Scheme offers Ukrainian nationals temporary accommodation on their arrival to Scotland through Welcome Hubs and provides a matching service to secure accommodation which has been checked by local authorities to ensure that it is safe and meets required standards. 3.4 It was initially anticipated that the Scottish Super Sponsor scheme would support around 3,000 Ukrainian nationals to settle in Scotland, however since the scheme was launched, over 10,000 people have arrived in Scotland. Indeed, including the Homes for Ukraine scheme, there are now more than 13,000 Ukrainian nationals in Scotland. 5 35
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4. Previous Experience of Refugee Resettlement in South Lanarkshire 4.1 Housing and Technical Resources employees, working closely with Community Planning Partners, have been actively involved in supporting refugees since 2015, when the Syrian Refugee Resettlement Programme (SRRP) was introduced, with the aim of settling 20,000 refugees in the United Kingdom over a five-year period. 4.2 The Refugee Resettlement Team was established to provide dedicated and specialist support to help Syrian nationals to integrate into their new home, community and the Scottish way of life. Since 2015, the Refugee Resettlement Team has supported 57 Syrian families (197 individuals) to settle across South Lanarkshire. 4.3 Following on from the success of the SRRP in South Lanarkshire, in 2020, the Council confirmed its commitment to supporting a new Global Resettlement Scheme. This scheme consolidated a number of other refugee schemes, including the SRRP, and since its’ introduction a further 20 refugees have settled in South Lanarkshire, supported by the Refugee Resettlement Team and Community Planning Partners. 5. Overview of Support Provided to Ukrainian Refugees in South Lanarkshire 5.1 The scale of the Ukrainian refugee crisis is one is one of the worst seen in modern times. The learning and experience gained in South Lanarkshire through previous resettlement programmes has undoubtedly been invaluable, however the high numbers of Ukrainian nationals, the nature of the support required, and the short timescale (since March 2022) has presented challenges not previously experienced through other resettlement programmes. 5.2 Provision of Temporary Accommodation for Ukrainian Refugees 5.2.1 The first Welcome Hub hotel in South Lanarkshire, managed and directed by Housing and Technical Resources, was established in East Kilbride at the end of April 2022. A total of three hotels located in East Kilbride and one in Hamilton are now operating as Welcome Hubs for those travelling under the Scottish Super Sponsor scheme (152 rooms in total). As of 15 August 2022, there were 445 Ukrainian nationals living within the four hotels, all of which are managed by Housing and Technical Resources. 5.2.2 The Welcome Hubs provide safe and secure temporary accommodation with meals for Ukrainian nationals until arrangements can be made for them to:- • move on to another local authority area; or • move on to suitable interim accommodation; or • be matched to a suitable host and arrangements made to move into the host accommodation; or • be allocated a council or Housing Association property; or • secure a property in the private rented sector 5.2.3 In addition to managing their existing resettlement caseload, the Refugee Resettlement Team currently work across all four hotels providing a range of resettlement support and assistance to Ukrainian nationals. Further details on the nature of the support provided is detailed in 5.4 below. 36
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5.3 Permanent Accommodation Provided to Ukrainian Refugees 5.3.1 Over the course of the last three months, the council and its Housing Association partners have provided permanent accommodation to 25 Ukrainian families (61 individuals) across South Lanarkshire. 5.3.2 Housing Association partners and Housing and Technical Resources employees working within local housing offices, continue to identify suitable properties for Ukrainian nationals who wish to remain in South Lanarkshire. These employees, work closely with colleagues within Property Services to ensure that properties can be allocated as quickly as possible, allowing people to quickly move on from hotel accommodation. 5.3.3 Discussions are ongoing with colleagues within Estates and Finance and Corporate Resources to consider whether there are other accommodation options to meet the needs of Ukrainian refugees and enable them to move on from the hotels. 5.3.4 Challenges are emerging both nationally and locally in relation to meeting the housing needs and aspirations of Ukrainian nationals. The council will continue to work with the Scottish Government, CoSLA, and partners nationally and locally to address these issues. 5.4 Support Provided to Ukrainian Refugees 5.4.1 The significant challenge of supporting the Homes for Ukraine scheme and Scottish Super Sponsor scheme, would not be possible without the commitment of employees within Housing and Technical Resources, other council Resources and Community Planning Partners. 5.4.2 The Refugee Resettlement Team, which comprises an Adviser, a Co-ordinator and five Support Officers provides a wide range of support to Ukrainian nationals from when they arrival at the Welcome Hubs through to when they secure accommodation. This work includes practical support and general advice and assistance but also specialist resettlement work including:- • obtaining biometric residence permit • applying for state benefits, national insurance number • opening a bank account • registering with a G.P, dentist • enrolling children in school (working with colleagues in Education Resources) • assistance to match to a host • arrangements for furnishing properties • arrangements for moving to other local authority areas 5.4.3 The Refugee Resettlement Team is also responsible for carrying out safeguarding checks in relation to Ukrainian nationals who arrive in the country under the Homes for Ukraine scheme and work closely with colleagues in Environmental Services and Personnel Services to ensure that property checks and Disclosure checks are successfully completed, and any issues discussed and, where possible, resolved. 5.4.4 It is recognised that the additional work created by the Homes for Ukraine and Scottish Super Sponsor scheme has presented challenges for the Refugee Resettlement Team and consequently recruitment processes are underway to increase personnel within the team by a further two Support Workers and an Administrative Officer. 37
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5.4.5 In the meantime, other Housing and Technical Resources employees, usually based in local housing offices have shown flexibility and a willingness to assist in any way they can to support the Welcome Hubs and provide practical help to ensure council properties are ready for Ukrainian nationals to occupy as quickly as possible. This teamworking approach within the Resource has helped to settle 25 Ukrainian families into a permanent home in South Lanarkshire within a short timescale. 5.4.6 The health and wellbeing of displaced Ukrainian nationals is a key priority, and the Refugee Resettlement Team also works closely with health professionals from NHS Lanarkshire, located within the hotels, to deal with any physical or mental health- related issues that arise. 5.4.7 The level of support provided to such high numbers of people on both a short and long term basis is clearly a challenge for Housing and Technical Resources and its’ partners. As the Ukrainian refugee crisis progresses and develops, it will be important to closely monitor employee resource requirements as they arise. 6. Next Steps 6.1 On 13 July 2022, the Scottish Super Sponsor Scheme was temporarily paused for new applications, to allow time to secure accommodation and provide support to the high numbers of Ukrainians already in the country. 6.2. Housing and Technical Resources will continue to actively engage in strategic meetings with the Scottish Government, other local authorities and agencies as appropriate. The current position in relation to the Scottish Super Sponsor scheme will be monitored to ensure that the council and partners can respond appropriately and put effective arrangements in place to continue to support Ukrainian refugees. 7. Employee implications 7.1. Ongoing monitoring of developments in relation to the Ukrainian refugee crisis will continue and any employee resource requirements considered and addressed as appropriate. 8. Financial implications 8.1. There are no current financial implications associated with this report. The UK Government has made available funding to support the Homes for Ukraine scheme and Scottish Super Sponsor scheme. 9. Climate Change, Sustainability and Environmental Implications 9.1. This report does not currently introduce a new policy, function or strategy or recommend a change to an existing policy, function or strategy and therefore no strategic environmental assessment is required. 10. Other Implications 10.1. The content of this report will contribute to the evidence to support the requirements of the Annual Assurance Statements. 38
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11. Equality Impact Assessment and Consultation Arrangements 11.1. 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. Executive Director (Housing and Technical Resources) 22 August 2022 Links to Council Values/Priorities/Outcomes We will work to put people first and reduce inequality We will work towards a sustainable future in sustainable places Caring, connected, sustainable communities Good quality, suitable and sustainable places to live Accountable, effective, efficient and transparent List of Background Papers None Contact for Further Information If you would like further information, please contact:- Linda Pearson, Strategy Co-ordinator, Housing and Technical Resources E-mail: linda.pearson@southlanarkshire.gov.uk 39
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