65 Staffing Changes - Community Housing Services Base Budget Reductions 2012/13
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The report proposes changes to
Community Housing Services‘ (CHS) staffing structure in order
to achieve the base budget savings target for 2012/13 and seeks the
authority to implement a revised
staffing structure.
Minutes:
The
Committee were asked to agree a new staffing structure for
Community Housing services. This
decision came within the remit of Corporate Committee terms of
reference, taking decisions relating to changes to the
establishment which were not covered by the Officer Scheme of
Delegation. The Committee were advised
by the Legal representative that they were able to comment on the
detail of the changes to the structure and propose
amendments.
The
Committee noted that there had been two
previous restructures of this service, the first in 2010/11
necessitated by the reductions in the
number of households in temporary accommodation and high level of
homelessness preventions being achieved. The second restructure occurred in May 2011 in response to
the Council’s voluntary
redundancy programme. This third
restructure, considered by the Committee, was initiated in
response to a reduction in base budgets for 2012/13. The Committee
were asked to note that during these 3 restructures there had been
a significant number of management
posts deleted.
The detail of the changes to the
staffing structure and how
the impact
of deleted posts would be managed was set out in appendix
A.
Members raised the following
issues:
- Spans
of control and whether the ratio of managers to staff fitted the
Rethinking Haringey policy of 1 manager
to 8 staff. Members pointed to the lower number of staff allocated
to Head of Commissioned services in
comparison to the number of staff assigned to the Head of Housing
Needs and requested information be provided on the ratio of
managers per staff member. Taking on
board the explanation about the
specialist and strategic nature of some
teams, Members wanted to understand
further the balance between management
and operational roles in Community
Housing service and requested that
this be made clear in the information to be provided on spans of control.
- The
need for statistical information to provide an understanding of
whether the workloads in the new structure were realistic
and workable for agreement .The Committee were
informed that in the coming 5 months the service would
be looking at streamlining work
processes, identifying and
abolishing duplication, and
considering better use of
IT systems to reduce unnecessary tasks
and ensure workloads were feasible. An example of the current
workload of an income recovery officer was also provided as a
guide with an estimation of what the increase would be after the
restructure. Members wanted further
evidence about how workloads
had been assessed and roles compiled
for the new structure. Information
should be provided on : increase in volume of the current
duties of each job role after the
restructure , their current volume,
and how
the future impact of local and national
policy changes were being prepared for and accounted for in
workloads going forward under the proposed restructure.
- The
Committee referred to Unison comments on the tabled paper regarding
the reduction in admin staff from 13 to
10 and their concerns about the
selection method planned to recruit to the remaining 10 posts. Since the publication of the
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