Issue - meetings

Workforce Information Quarter 3 - October - December 2012

Meeting: 18/04/2013 - Corporate Resources Overview & Scrutiny Committee (Item 94)

94 Workforce Information Quarter 3 - October - December 2012 pdf icon PDF 79 KB

Decision:

(a)       That the report be noted; and

 

(b)       That the Head of Human Resources and Organisational Development             provide further information on the data behind the information reported

 

Minutes:

Prior to the introduction of the report, Councillor P.G. Heesom requested that the consideration of the report be deferred.  Councillor A. Woolley asked that it not be deferred as he had significant concerns about some of the information within the report.  Deferment was not supported by the Committee. 

 

            The Head of Human Resources and Organisational Development introduced a report to provide Members with an update for the third quarter 2012/13 on the following areas:-

 

  • Establishment
  • Headcount
  • Agency
  • Early Retirements (First and third quarter reports only)
  • Turnover
  • Diversity
  • Absence

 

She confirmed that there had been an exchange of queries from Councillor Woolley and that discussions may need to take place with the Workforce Planning and Information Manager to address any ongoing concerns. 

 

The Head of Human Resources and Organisational Development detailed the main changes to the report on establishment and explained that the actions taken would be monitored on a monthly basis.  It was anticipated that the work undertaken would provide a more accurate position on vacancies despite on-going organisational change.  The number of agency placements were reported and there had been a decrease of 26% when compared to the same quarter in the previous financial year.  Details of the early retirements for the period were reported and information on absence was also shown.  The number of days lost through absence has increased slightly when comparing it to the same period in 2011/12 but the Head of Human Resources and Organisational Development explained that the submission of paperwork from the Directorates confirming that employees had returned to work usually led to this figure reducing in the forthcoming period.  The figures were similar to those of the All Wales average (which compared local authorities) but the targets set by Flintshire County Council for 2012/13 were not being met and this had been reflected in the performance report submitted to Cabinet in March 2013 where a ‘red’ status was reported.  The Head of Human Resources and Organisational Development explained that this was an area where improvement was required.  For quarter four, the absence by service area would be reported and work was to commence to identify those absences recorded as ‘other’. 

 

            The Chairman queried what had been the cause of the absence rate for quarter 3 which was the worst reported figure for two years.  Councillor Woolley requested further information on the data behind the information reported as he was unable to calculate the number of employees who worked for the Council from the information provided in the Workforce Information appendices which had been made available for Councillors in Member Services.  He also queried the figures reported in paragraph 3.01 and asked for an explanation of the calculations used.  The Head of Human Resources and Organisational Development said that the information had been provided to Councillor Woolley but that she was happy to discuss the figures outside the meeting and that additional information could be provided for future reports. 

 

            The Cabinet Member felt that those with 100% attendance records should be recognised.  Councillors  ...  view the full minutes text for item 94