1. To approve the award of a temporary agency resources contract commencing on 1 April 2018 for a contract period of three years (at an estimated value of £60.3m, based on existing usage data) with the option to extend by a further year making an estimated total contract value of £75m, taking into consideration the council’s Workforce Strategy target to reduce its reliance on agency staff from 7% to 4% by 2020.
2. To note that of the £75m spend, the majority of this spend is paid from the contracted organisation to the agencies they have contracted to when providing the agency workers to the council.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/03/2017
Community: (All Communities);
Open/Closed: Closed - Reason 3;
Decision due: December 2017 by Cabinet Member for Finance, Modernisation and Performance
Lead member: Councillor Fiona Colley, Cabinet Member for Finance, Modernisation and Performance fiona.colley@southwark.gov.uk
Lead director: Strategic Director of Housing
Department: Housing
Contact: Gerri Scott, Strategic Director of Housing and Modernisation Email: gerri.scott@southwark.gov.uk.
Consultation process
Finance, legal and relevant stakeholders/departments
Consultees
Finance, legal and relevant stakeholders/departments
Making Representations: Sarah Hedley: 020 7525 7216