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2022-10-24 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   24 OCTOBER 2022




                                      Page 97 of 113

GENERAL COMMITTEE MEETING AGENDA                                                                                                    24 OCTOBER 2022

    10675          Corp S          ICT                     Systems Support Officer]Temporary Full Time (2 years - 8/12/20|Purpose-to assist the Noosability Team in implementing the property system.                          Convert to permanent
                                                           (Noosability Project)   ito 8/12/22), extension granted to Dec {Approved Council Special Meeting 30/6/21. Extension granted to Dec 24 Council Special meeting       full time
                                                                                    24.                                   28/6/22.
                                                                                                                          Salary provision for this position exists within the 22/23 budget.

    10564          Corp S          ICT                     ICT Trainee             ‘Temporary Full Time unitl 31/3/23     Purpose - Temporary role providing ICT help desk support for a period of 1 year
                                                                                                                          Approved by ET.
                                                                                                                          Salary provision for this position exists within the 22/23 budget.
                                                                                                                          Partially funded by First Grant programme.
    10713          Corp S          ICT                     ICT                     ‘Temporary Full Time to 3/7/22.        Not previously reported                                                                              Convert to permanent
                                                           Operations/Systems       Extension granted for 12 mths to      Purpose-to provide ICT business support continuity                                                   full time
                                                           Support Officer          3/7/23,                               Approved by ET 20/9/21-17/12/21. Further extensions granted to 3/7/22. Extension granted to 3/7/23
                                                                                                                          Council Special Meeting 28/6/22.
                                                                                                                          Salary provision for this position exists within the 22/23 budget.
    10689          Corp Serv       ICT                     Governance Systems      [Temporary Full Time                   Purpose-to assist in the implementation of corporate governance reporting systems.
                                                          Officer                   (3 years to 29/11/24 )                Endorsed by ET 25/11/20. Approved by Council OM 17/12/20. Position originally within Governance
                                                                                                                          Branch, Executive Services but transferred to ICT Branch Corporate Services Department in the review of
                                                                                                                          ICT systems positions, suppported by ET. Approved by Council Special Meeting 28/6/22.
                                                                                                                          Salary provision for this position exists within the 22/23 operating budget.
                                                                                                                          Budget for future years to be reviewed as part of the ICT capital programme.
    10625          Corp S         Property                 Property Project Officer, Temporary Full Time (3 years, 2/9/19- |Purpose-to ensure the delivery of key priority projects, improve efficiency and fill service gaps. Convert to permanent
                                                           renamed Commercial       |1/9/22), extension granted to 30/6/23. |Approved Council Special Meeting 28/6/19.                                                         full time
                                                           Property Advisor                                               Extension granted to 30/6/23 Council Special Meeting 28/6/22.
                                                                                                                          Salary provision for this position exists within the 22/23 budget.
    10632          Corp S          Financial Services      Project Accounting      ‘Temporary Full Time (3 years),        Purpose-to ensure alignment of engineering and accounting data and sufficient accurate information,  Convert to permanent
                                                           Officer renamed to       extension granted to 30/6/23.         asset data improvement project.                                                                      full time
                                                           Finance Project Officer                                        Approved Council Special Meeting 28/6/19. Note: Position not filled. Position to be redesigned to a
                                                           (Capital Works & Asset                                         temporary graduate role for 2 years. Extension granted to 30/6/23 Council Special Meeting 30/6/22.
                                                           Data Systems)                                                  Salary provision for this position exists within the 22/23 capital budget.
                                                           redesgned to Asset
                                                           Accountant Graduate,
                                                           renamed Asset Capital
                                                           Works Accountant
    10642          Corp S          Financial Services      Management              ‘Temporary Full Time (16/9/19 -        Purpose-to provide support to the branch given the absence of the Management Accountant.             Convert to permanent
                                                          Accountant                16/9/20, further extension granted    Extension granted to 31 December 2021 OM 17/12/20.                                                   full time
                                                                                    17/9/20 - 31/12/20), extension granted |Extension granted to 30/6/22 Council Special Meeting 30/6/21. Extension granted to 31/12/22 OM
                                                                                   to 31/12/21, Extension granted to      17/2/22. Further extension granted to 30/6/23 Council Special Meeting 28/6/22.
                                                                                    30/6/22, extension granted to 31/12/22, |Salary provision for this position exists within the 22/23 base budget.
                                                                                   further extension granted to 30/6/23. | Transition to permanent continues to commit current base budget allocation already funded with no
                                                                                                                          further revenue increase required.
    10578          Corp S          Procurement             Procurement &           ‘Temporary Full Time (3 years Level6   |Purpose-to support short & medium term procurement needs associated with an increase in the capital |Convert to permanent
                                                           Contracts Officer       from 19/7/21-3/3/23).                  programme.                                                                                           full time
                                                                                                                          Approved Council Special Meeting 30/6/21.
                                                                                                                          Salary provision for this position exists within the 22/23 capital budget and operating budget.
    10711         Com S            Environmental Health    [Environmental Health   [Temporary full time ( 26/8/21-30/6/22), |Not previously reported
                                                           Officer                  extension granted to 30/6/23, further |Purpose-to provide additional resources as identified in the internal review of EH servicess.
                                                                                    extension required to 31/12/23.       Originally appointed 26/8/21-26/11/21 but extended to 30/6/22. Extension granted to 30/6/23 Council
                                                                                                                          Special Meeting 28/6/22. Further extension required to 31/12/23 to allow for 23/24 budget process and
                                                                                                                          post Covid review to assess needs.
                                                                                                                          Salary provision for this position exists within the 22/23 budget
    10733          Com S          Libraries                Trainee                 Temporary full time (to 34/3/23)       Purpose-to provide support to Library services
                                                                                                                          Salary provision for this position exists within the 22/23 budget.
                                                                                                                          Salary provision for this position exists within the 22/23 budget
                                                                                                                          Partially funded by First Start grant ptogram

                                                                                                                                            Page 97 of 113
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