FOI001970 FOI Finance

I am writing to request the most detailed information available regarding the Council’s expenditure on staffing and salaries.
Specifically, I would be grateful if you could provide:

•    A breakdown of total staff-related expenditure by department/service area (e.g. Adult Social Care, Children’s Services, Planning, etc.)
•    Further disaggregation of salary expenditure, where available, including:

o    Number of staff (FTE and headcount) per department
o    Total salary costs per department
o    Any available breakdown by pay band or grade
o    Expenditure on agency staff and consultants
o    Employer pension and National Insurance contributions
o    Any other staff-related costs (e.g. training, benefits, redundancy, overtime)