Salary, Expenses and Pension Details

2024250

26/02/2024

FOI

Details of the salary and rewards package paid to the Chief Executive and Directors of your organisation?Details of the amount paid to each in expenses over each of the last 5 years - please what these were paid for.
Details of the amount collectively paid in by your organisation to the pension pots of these senior officers in each of the last five years.

Q1:
Position Position(T) Salary
10987 CHIEF EXECUTIVE 143,873.00
10992 DIRECTOR - PEOPLE, PERFORMANCE AND CHANGE 101,229.00
10994 DIRECTOR - EDUCATION AND LIFELONG LEARNING 101,229.00
10996 DIRECTOR - RESILIENT COMMUNITIES 101,229.00
11037 CHIEF OFFICER CHILD AND FAMILIES SOCIAL WORK 89,456.00
11047 DIRECTOR CORPORATE GOVERNANCE 99,064.00
11123 CHIEF PLANNING OFFICER 77,251.00
11140 CHIEF OFFICER ROADS 91,688.00
11163 DIRECTOR - INFRASTRUCTURE AND ENVIRONMENT 101,229.00
11228 CHIEF OFFICER ADULT SOCIAL WORK AND SOCIAL CARE 75,451.00
11246 CHIEF OFFICER - ECONOMIC DEVELOPMENT 77,251.00
11287 ASSESSOR, ELECTORAL REGISTRATION OFFICER 91,688.00
11309 CHIEF OFFICER EDUCATION 89,456.00
12457 DIRECTOR FINANCE AND PROCUREMENT 99,064.00
12545 CHIEF OFFICER AUDIT AND RISK 77,251.00
14190 OPERATIONS DIRECTOR 77,251.00
14191 DIRECTOR - STRATEGIC COMMISSIONING AND PARTNERSHIPS 101,229.00
14955 CHIEF OFFICER STRATEGIC COMMISSIONING AND PERFORMANCE 77,251.00
15169 CHIEF OFFICER - ESTATES 75,451.00
15312 CHIEF OFFICER - FINANCIAL AND PROCURMENT SERVICES 77,251.00

Q2:
Expense summary attached.

Q3:
Post Number Post Title Ers Pension 2019/20 Ers Pension 2020/21 Ers Pension 2021/22 Ers Pension 2022/23 Ers Pension 2023/24
10987 CHIEF EXECUTIVE 23486.76 11992.08 23260.8 15909.98 24398.44
10989 DEPUTE CHIEF EXECUTIVE PLACE 15087.78
10990 EXECUTIVE DIRECTOR COMMERCIAL AND ECONOMIC PARTNERSHIP 19782.58 20376 7339.74
10991 DIRECTOR - FINANCE AND CORPORATE GOVERNANCE 17172.54 20027.64 20294.73 16206.39
10992 DIRECTOR - PEOPLE, PERFORMANCE AND CHANGE 14539.08 15869.64 16137.15 17181.83 17166.71
10994 DIRECTOR - EDUCATION AND LIFELONG LEARNING 12858.36 16049.67 16929.95 17166.71
10995 SERVICE DIRECTORY NHS/SOCIAL WORK 85.3
10996 DIRECTOR - RESILIENT COMMUNITIES 15747.12 16219.56 16399.59 17181.83 17166.71
10997 SERVICE DIRECTOR REGULATORY SERVICES 13213.1
11037 CHIEF OFFICER CHILD AND FAMILIES SOCIAL WORK 7943.43 12583.56 13224.56 14083.85
11047 DIRECTOR CORPORATE GOVERNANCE 12003.72 14317.44 14496.36 16076.99 16799.64
11123 CHIEF PLANNING OFFICER 12003.72 12363.84 12518.49 13111.93 13100.45
11140 CHIEF OFFICER ROADS 14409.24 14364.55 14857.1 15562.21 7453.67
11163 DIRECTOR - INFRASTRUCTURE AND ENVIRONMENT 16015.08 6515.28 8006.85 16814.4 16966.49
11228 CHIEF OFFICER ADULT SOCIAL WORK AND SOCIAL CARE 13962.48 12273.5 8249.38 13410.39
11244 CLERK TO COUNCIL 12003.72 12363.84 12518.49 13111.92 8336.65
11246 CHIEF OFFICER - ECONOMIC DEVELOPMENT 14249.64 1617.65 2531.51 5898.25 12848.93
11287 ASSESSOR, ELECTORAL REGISTRATION OFFICER 14191.42 14677.2 14857.2 15562.21 15548.8
11309 CHIEF OFFICER EDUCATION 17323.97 19904.16 20134.14 18043.47 20740.89
12304 HEAD OF ENGINEERING AND INFRASTRUCTURE 10076.58 5361.34
12457 DIRECTOR FINANCE AND PROCUREMENT 13900.32 14537.93 14857.2 16396.98 16799.64
12545 CHIEF OFFICER AUDIT AND RISK 12003.72 12363.84 12518.49 13111.92 13100.45
13765 DIRECTOR - SOCIAL WORK AND PRACTICE 15449.54 14705.49 15522.89 17181.8 9414
13945 CHIEF OFFICER ADULT SOCIAL WORK - TRANSFORMATION 9468.7 5034.95
14190 OPERATIONS DIRECTOR 11034.39 12518.49 13111.92 13100.45
14191 DIRECTOR - STRATEGIC COMMISSIONING AND PARTNERSHIPS 4633.44 16609.14 17320.28 18634.23 17166.71
14955 CHIEF OFFICER STRATEGIC COMMISSIONING AND PERFORMANCE 6238.74 12901.95
15169 CHIEF OFFICER - ESTATES 10468.81
15312 CHIEF OFFICER - FINANCIAL AND PROCUREMENT SERVICES 6192.94
Grand Total 296847.07 295020.23 296996.23 303740.89 314333.28

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