2017-12-12 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                12 DECEMBER 2017


Department                                     Former     New FTE    Notes
                                                FTE
Infrastructure Planning, Design and Delivery       13.6       15.6      Increase of 1 FTE with the Project Officer position (LGOA6) becoming a
Branch                                                                   permanent full-time position (formally a 3 year temporary position).
                                                                        Increase of 1 FTE with the Designer – Capital Works position (LGOA5)
                                                                         becoming a permanent full-time position (formally a 3 year temporary
                                                                         position).
                                                                        An additional temporary position of Designer - Capital Works, 3 year fixed-
                                                                         term (LGOA5) (Note: Temporary positions are not counted in the FTE)
                                                                        An additional temporary position of Project Officer, 3 year fixed-term (LGOA5)
                                                                         (Note: Temporary positions are not counted in the FTE)
                                                                        Redesign and reclassification of the Technical Officer – Coastal and
                                                                         Foreshores position (LGOA5) to Project Coordinator – Flooding, Coastal and
                                                                         Foreshores (LGOA6).


TOTAL                                           359.47      364.87




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