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Increases in salary and wages for the Education, Sport and Culture Department during 2007 and 2008

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WRITTEN QUESTION TO THE MINISTER FOR EDUCATION, SPORT AND CULTURE BY DEPUTY T.A. VALLOIS OF ST. SAVIOUR

ANSWER TO BE TABLED ON MONDAY 13th 2009

Question

Given  that  an  increase  of £2,936,438  in  Salary  and  Wages  (not  including  social  security  or  pension)  for Education, Sport and Culture occurred between the years 2007 and 2008, together with an increase of 7.2 Full Time Equivalent Members of staff, would the Minister provide a full breakdown and reason for these increases?

Answer

 FTE

There was a transfer of 5 posts from Social Security to Careers Jersey to form an   5 . 0000 all age Careers, Information, Advice and Guidance Service.

There  was  1  post  transferred  from  Treasury  to  the  ESC  Finance  Team  to .6757 provide a d d it io n a l s u p port to school administration.

There was 1 additional post in the ESC Finance Team to support and advise all   .7 0 0 5  areas of ESC on RAB and GAAP Accounting.

There were additional hours to support Special Education Needs at Highlands .8238 College.

Total  7.2

£ -

Pay award   2 , 213,615 Transfer of posts into ESC   2 47,500 Annual increments and additional hours    4 75,323 Total  2,936,438