FOI release

Freedom of Information - Agency Staff

Case reference FOI2024/00138

Received 5 September 2024

Published 12 September 2024

Request

Please can you confirm your expenditure on agency staff for the most recent year available broken down by service and where the information is available also the role.
Can you confirm if you use a vendor (such as Matrix) or engage with agencies directly.
Can you confirm which frameworks you use.
Please confirm if you have any off-framework spend and the % of the total spend this represents.

Q1.

Business Change 4,590.00

Community Parks & Open Spaces 45,381.54

Community Safety (Safety Services) 1,470.00

Conducting Elections 3,880.84

Council Tax Collection 10,425.60

COVID-19 Emergency Fund 31,658.69

Customer Services 25,685.33

Financial Services 7,821.33

Household Waste Collection 524,077.28

Housing Department Support Staff and Costs (HRA) 3,568.35

Legal Services 21,153.45

Licensing 1,095.54

Local Land Charges 52,829.50

Managing Tenancies (HRA) 117,838.70

Operational Services Central Admin 78,600.00

Planned (HRA Revenue) 201,138.23

Planning Delivery 175,669.50

Pre-tenancy Services 59,663.61

Procurement 12,357.84

Promotion and Marketing of the Area 48,976.57

Recycling 454,610.74

Responsive (DLO Trading HRA) 565,206.99

Street Cleansing (not chargeable to highways) 20,519.10

Supported Housing (HRA) 26,322.23

Transport Services 139,500.49

Q2. Engage directly via the framework

Q3. Crown commercial services framework 4

Q4. Yes, 52%

There are no documents for this release.

This is South Derbyshire District Council's response to a freedom of information (FOI) or environmental information regulations (EIR) request.