URL: https://mansfield.moderngov.co.uk/ieDecisionDetails.aspx?ID=1932

Decision Maker: Chief Executive Officer

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Purpose: The purpose of this decision is to delete vacant hours from the Establishment and ensure that savings targets set as part of the 2025/26 budget setting process are achieved

Content: Title/Reference:  Changes to Cultural Services Establishment - Deletion of Vacant Hours - Enforcement Officer   Delegated Decision Ref: 26/06/CEO   Record of Decision:   To approve changes to the Environment & Community Protection Establishment through detailed in the table below. Approval of these changes will result in the deletion of 0.4 FTE (Environment & Public Protection Officer) and a General Fund saving of £16,724. It should be noted that £10,000 of the saving identified is to be retained within Health, Communities & Insight budgets to help meet resourcing demands in another service area.     Post Post No. Establishment FTE FTE to be deleted Budget Saving Environment & Public Protection Officer CE16 4.00 0.40 £16,724 Saving retained within service area       -£10,000 Total saving       £6,724       Following a review of the Establishment undertaken by the Assistant Director – Health, Communities & Insight in consultation with the Environment & Community Protection Manager, vacant Environment & Public Protection Officer hours were identified for deletion. Savings from this were then subsequently built into the budget setting process for 2025/26. The decision is therefore required to ensure that the savings target is achieved.   Not applicable. Failure to take the decision will result in savings targets not being achieved.

Date of Decision: April 2, 2026