Health and Community Services (HCS) staff expenditure (FOI)Health and Community Services (HCS) staff expenditure (FOI)
Produced by the Freedom of Information officeAuthored by Government of Jersey and published on
11 July 2022.Prepared internally, no external costs.
Request
Please confirm the cost of the remuneration for Public Service Staff in HCS for 2021 - gross figure please.
What is the estimated cost for the above in 2022?
Please confirm within the Public Staff Cost how much was spent on management in 2021.
What is the forecast for the above in 2022?
Response
Please see the below table which shows Health and Community Services (HCS) staff expenditure for 2021 and forecast expenditure for 2022, with details of management staffing costs, as requested:
| Other Staffing
| Management Staffing
| Grand Total
|
£'000
| £'000
| £'000
|
2021 Full Year Expenditure
| 139,736
| 7,732
| 147,468
|
2022 Full Year Expenditure
(Forecast)
| 146,787
| 8,483
| 155,270
|
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