The official version of this document can be found via the PDF button.
The below content has been automatically generated from the original PDF and some formatting may have been lost, therefore it should not be relied upon to extract citations or propose amendments.
1240/5(6802)
WRITTEN QUESTION TO THE CHIEF MINISTER BY DEPUTY M.R. HIGGINS OF ST. HELIER
ANSWER TO BE TABLED ON TUESDAY 17th APRIL 2012
Question
Will the Chief Minister publish for each Department:
- how many jobs have been lost' since the beginning of the CSR process and the value of the savings generated from these losses in terms of salaries and benefits; and,
- how many jobs have been created in the same time period and the cost of these posts in salaries and benefits?
Answer
(a) The 2012 Business Plan indicated that a total of 86.6 full time equivalent posts had been lost in 2011, the first year of the Comprehensive Spending Review, and a further
17.9 posts were estimated to be lost in 2012. The total savings over departments for these 104.5 posts are summarised below:
Departments Chief Minister Economic Development Education, Sport and Culture Environment Health and Social Services Home Affairs Housing Transport and Technical Services Treasury and Resources Non Ministerial States Funded Bodies | £'000 | FTE |
140 36 613 321 1,048 805 221 552 1,075 254 | 2.8 1.0 10.9 4.0 26.0 15.3 4.8 16.0 18.5 5.2 | |
TOTAL | 5,065 | 104.5 |
The Chief Minister has asked for further work to be undertaken in order to verify the
accuracy of the data collated for part (b) of the question.
The Chief Minister apologises for the delay in providing an answer to this part of the question. A full answer will be distributed to States Members by the end of this week.