FOI 241/25
Technology and Digital team/department
Freedom of information request reference no: 241/25
REQUEST
- What is the total establishment of your Technology and Digital team/department? This number should be inclusive of any vacancies and should cover all corporate and embedded/operational roles delivering technology support, systems support, and technology project support for change initiatives.
- What is the total annual cost of this area including any supplements, on-call and NI contributions? (from 1.12.23 -1.12.24)
- What was your total contract labour/agency worker spend for technology support, systems support, and technology project support over the last 12 months (from 1.12.23 -1.12.24)?
- What is the total annual cost for all services that are outsourced in this area?
RESPONSE
We consulted with our HR and Finance department who have provided the below response to your request.
Question 1
Staff Establishment as of 31-01-25:
|
Sum of Position FTE |
Column Labels |
|||
|
Row Labels |
Senior Manager |
Principal Officer 1 - Principal Officer 7 |
Scale 1 - Senior Officer 2 |
Grand Total |
|
K Digital Data & Technology |
2.00 |
64.50 |
215.96 |
282.46 |
|
K Digital Services |
1.00 |
22.00 |
70.31 |
93.31 |
|
Grand Total |
3.00 |
86.50 |
286.27 |
375.77 |
Officer Establishment as of 31-01-25:
|
Sum of Position FTE |
Column Labels |
||||||
|
Row Labels |
Chief Superintendent |
Superintendent |
Chief Inspector |
Inspector |
Sergeant |
Constable |
Grand Total |
|
K Digital Data & Technology |
1.00 |
0.00 |
1.00 |
2.00 |
|||
|
K Digital Services |
1.00 |
1.00 |
0.00 |
4.00 |
4.00 |
6.00 |
16.00 |
|
Grand Total |
1.00 |
1.00 |
1.00 |
4.00 |
4.00 |
7.00 |
18.00 |
Question 2
The total annual cost for the period 1.12.23 – 1.12.24 is £16,357,961.
Question 3
The total annual cost for the period 1.12.23 – 1.12.24 is £417,752.
Question 4
£0