Workforce Modernisation costs (FOI)
Workforce Modernisation costs (FOI)Produced by the Freedom of Information office
Authored by States of Jersey and published on 26 April 2018.
Please provides details of the total amount spent by the States of Jersey on developing the Workforce Modernisation plan from the date when the plans were first formulated to the date they were ultimately withdrawn?
Please provide a breakdown of how and where the costs were incurred.
Please find below a breakdown of the total amount spent by the States of Jersey on Workforce Modernisation (WFM) from 2013 up until the end of 2017.
Four pay groups; Ambulance, Family Support Workers, Residential Child Care Officers and Youth Services have accepted the offer, therefore some costs are still ongoing. Invoices for 2018 have not been included below as they are still being processed.
|Staff costs||236.4||489.9||394.9||176.4 ||290.4||1,587.9|
|Other related costs||12.1||53.8||57.2||3.8||6.7||133.6|
|Technology costs||-||0.3||0.4||14.7||6.2||21.6 |