Research and Analytics

Column Number Column Heading Column Unit
1 Registrar General's Population Estimate June 2014 Number
2 Total Service Expenditure 2014-15 '000
3 Support Services: How would you describe the support services in your authority?  
4 Support Services: Finance - Service Delivery Model  
5 Support Services: Finance - Gross Expenditure '000
6 Support Services: Finance - Total Staff Numbers FTE
7 Support Services: IT - Service Delivery Model  
8 Support Services: IT - Gross Expenditure '000
9 Support Services: IT - Total Staff Numbers FTE
10 Support Services: Human Resources - Service Delivery Model  
11 Support Services: Human Resources - Gross Expenditure '000
12 Support Services: Human Resources - Total Staff Numbers FTE
13 Support Services: Property Management / Office Accommodation - Service Delivery Model  
14 Support Services: Property Management / Office Accommodation - Gross Expenditure '000
15 Support Services: Property Management / Office Accommodation - Total Staff Numbers FTE
16 Support Services: Legal Services - Service Delivery Model  
17 Support Services: Legal Services - Gross Expenditure '000
18 Support Services: Legal Services - Total Staff Numbers FTE
19 Support Services: Procurement Services - Service Delivery Model  
20 Support Services: Procurement Services - Gross Expenditure '000
21 Support Services: Procurement Services - Total Staff Numbers FTE
22 Support Services: Corporate Services - Service Delivery Model  
23 Support Services: Corporate Services - Gross Expenditure '000
24 Support Services: Corporate Services - Total Staff Numbers FTE
25 Support Services: Transport Functions - Service Delivery Model  
26 Support Services: Transport Functions - Gross Expenditure '000
27 Support Services: Transport Functions - Total Staff Numbers FTE
28 Support Services: Contact Centre - Service Delivery Model  
29 Support Services: Contact Centre - Gross Expenditure '000
30 Support Services: Contact Centre - Total Staff Numbers FTE
31 Support Services: Total - Gross Expenditure '000
32 Support Services: Total - Total Staff Numbers FTE
33 Shared Services: Does your authority have any shared services? Yes/No
34 Shared Services: How many shared services outside of the support services environment do you have? Number
35 Shared Services: Is management of your shared service part of a joint clientside arrangement or a joint mangement contract? Yes/No
36 Shared Services: Delivery Arrangements: Joint Clientside Arrangement - Total Staff FTE
37 Shared Services: Delivery Arrangements: Joint Clientside Arrangement - Total Spend '000
38 Shared Services: Delivery Arrangements: Joint Management Contract - Total Staff FTE
39 Shared Services: Delivery Arrangements: Joint Management Contract - Total Spend '000
40 Shared Services: Delivery Arrangements: Other - Total Staff FTE
41 Shared Services: Delivery Arrangements: Other - Total Spend '000
42 Shared Services: Finance - Service Delivery Model  
43 Shared Services: Finance - Operational Status as at 31 March 2015  
44 Shared Services: Finance - Shared Service Expenditure '000
45 Shared Services: Finance - Shared Service Staff Numbers FTE
46 Shared Services: Finance - Staffing Arrangement  
47 Shared Services: Finance - Number of Partners Number
48 Shared Services: Finance - Gross Value over Life of Agreement '000
49 Shared Services: Finance - Life of Agreement Years
50 Shared Services: Finance - Budgeted Savings over Life of Agreement '000
51 Shared Services: Finance - Savings Achieved to Date '000
52 Shared Services: Finance - Notes  
53 Shared Services: IT - Service Delivery Model  
54 Shared Services: IT - Operational Status as at 31 March 2015  
55 Shared Services: IT - Shared Service Expenditure '000
56 Shared Services: IT - Shared Service Staff Numbers FTE
57 Shared Services: IT - Staffing Arrangement  
58 Shared Services: IT - Number of Partners Number
59 Shared Services: IT - Gross Value over Life of Agreement '000
60 Shared Services: IT - Life of Agreement Years
61 Shared Services: IT - Budgeted Savings over Life of Agreement '000
62 Shared Services: IT - Savings Achieved to Date '000
63 Shared Services: IT - Notes  
64 Shared Services: Human Resources - Service Delivery Model  
65 Shared Services: Human Resources - Operational Status as at 31 March 2015  
66 Shared Services: Human Resources - Shared Service ExpendHuman Resourcesure '000
67 Shared Services: Human Resources - Shared Service Staff Numbers FTE
68 Shared Services: Human Resources - Staffing Arrangement  
69 Shared Services: Human Resources - Number of Partners Number
70 Shared Services: Human Resources - Gross Value over Life of Agreement '000
71 Shared Services: Human Resources - Life of Agreement Years
72 Shared Services: Human Resources - Budgeted Savings over Life of Agreement '000
73 Shared Services: Human Resources - Savings Achieved to Date '000
74 Shared Services: Human Resources - Notes  
75 Shared Services: Property Management / Office Accommodation - Service Delivery Model  
76 Shared Services: Property Management / Office Accommodation - Operational Status as at 31 March 2015  
77 Shared Services: Property Management / Office Accommodation - Shared Service ExpendProperty Management / Office Accommodationure '000
78 Shared Services: Property Management / Office Accommodation - Shared Service Staff Numbers FTE
79 Shared Services: Property Management / Office Accommodation - Staffing Arrangement  
80 Shared Services: Property Management / Office Accommodation - Number of Partners Number
81 Shared Services: Property Management / Office Accommodation - Gross Value over Life of Agreement '000
82 Shared Services: Property Management / Office Accommodation - Life of Agreement Years
83 Shared Services: Property Management / Office Accommodation - Budgeted Savings over Life of Agreement '000
84 Shared Services: Property Management / Office Accommodation - Savings Achieved to Date '000
85 Shared Services: Property Management / Office Accommodation - Notes  
86 Shared Services: Legal Services - Service Delivery Model  
87 Shared Services: Legal Services - Operational Status as at 31 March 2015  
88 Shared Services: Legal Services - Shared Service ExpendLegal Servicesure '000
89 Shared Services: Legal Services - Shared Service Staff Numbers FTE
90 Shared Services: Legal Services - Staffing Arrangement  
91 Shared Services: Legal Services - Number of Partners Number
92 Shared Services: Legal Services - Gross Value over Life of Agreement '000
93 Shared Services: Legal Services - Life of Agreement Years
94 Shared Services: Legal Services - Budgeted Savings over Life of Agreement '000
95 Shared Services: Legal Services - Savings Achieved to Date '000
96 Shared Services: Legal Services - Notes  
97 Shared Services: Procurement Services - Service Delivery Model  
98 Shared Services: Procurement Services - Operational Status as at 31 March 2015  
99 Shared Services: Procurement Services - Shared Service ExpendProcurement Servicesure '000
100 Shared Services: Procurement Services - Shared Service Staff Numbers FTE
101 Shared Services: Procurement Services - Staffing Arrangement  
102 Shared Services: Procurement Services - Number of Partners Number
103 Shared Services: Procurement Services - Gross Value over Life of Agreement '000
104 Shared Services: Procurement Services - Life of Agreement Years
105 Shared Services: Procurement Services - Budgeted Savings over Life of Agreement '000
106 Shared Services: Procurement Services - Savings Achieved to Date '000
107 Shared Services: Procurement Services - Notes  
108 Shared Services: Corporate Services - Service Delivery Model  
109 Shared Services: Corporate Services - Operational Status as at 31 March 2015  
110 Shared Services: Corporate Services - Shared Service ExpendCorporate Servicesure '000
111 Shared Services: Corporate Services - Shared Service Staff Numbers FTE
112 Shared Services: Corporate Services - Staffing Arrangement  
113 Shared Services: Corporate Services - Number of Partners Number
114 Shared Services: Corporate Services - Gross Value over Life of Agreement '000
115 Shared Services: Corporate Services - Life of Agreement Years
116 Shared Services: Corporate Services - Budgeted Savings over Life of Agreement '000
117 Shared Services: Corporate Services - Savings Achieved to Date '000
118 Shared Services: Corporate Services - Notes  
119 Shared Services: Transport Functions - Service Delivery Model  
120 Shared Services: Transport Functions - Operational Status as at 31 March 2015  
121 Shared Services: Transport Functions - Shared Service ExpendTransport Functionsure '000
122 Shared Services: Transport Functions - Shared Service Staff Numbers FTE
123 Shared Services: Transport Functions - Staffing Arrangement  
124 Shared Services: Transport Functions - Number of Partners Number
125 Shared Services: Transport Functions - Gross Value over Life of Agreement '000
126 Shared Services: Transport Functions - Life of Agreement Years
127 Shared Services: Transport Functions - Budgeted Savings over Life of Agreement '000
128 Shared Services: Transport Functions - Savings Achieved to Date '000
129 Shared Services: Transport Functions - Notes  
130 Shared Services: Contact Centre - Service Delivery Model  
131 Shared Services: Contact Centre - Operational Status as at 31 March 2015  
132 Shared Services: Contact Centre - Shared Service ExpendContact Centreure '000
133 Shared Services: Contact Centre - Shared Service Staff Numbers FTE
134 Shared Services: Contact Centre - Staffing Arrangement  
135 Shared Services: Contact Centre - Number of Partners Number
136 Shared Services: Contact Centre - Gross Value over Life of Agreement '000
137 Shared Services: Contact Centre - Life of Agreement Years
138 Shared Services: Contact Centre - Budgeted Savings over Life of Agreement '000
139 Shared Services: Contact Centre - Savings Achieved to Date '000
140 Shared Services: Contact Centre - Notes  
141 Shared Services Outside of Support Services (A) - Service Area  
142 Shared Services Outside of Support Services (A) - Service Delivery Model  
143 Shared Services Outside of Support Services (A) - Operational Status as at 31 March 2015  
144 Shared Services Outside of Support Services (A) - Shared Service ExpendContact Centreure '000
145 Shared Services Outside of Support Services (A) - Shared Service Staff Numbers FTE
146 Shared Services Outside of Support Services (A) - Staffing Arrangement  
147 Shared Services Outside of Support Services (A) - Number of Partners Number
148 Shared Services Outside of Support Services (A) - Gross Value over Life of Agreement '000
149 Shared Services Outside of Support Services (A) - Life of Agreement Years
150 Shared Services Outside of Support Services (A) - Budgeted Savings over Life of Agreement '000
151 Shared Services Outside of Support Services (A) - Savings Achieved to Date '000
152 Shared Services Outside of Support Services (A) - Notes  
153 Shared Services Outside of Support Services (B) - Service Area  
154 Shared Services Outside of Support Services (B) - Service Delivery Model  
155 Shared Services Outside of Support Services (B) - Operational Status as at 31 March 2015  
156 Shared Services Outside of Support Services (B) - Shared Service ExpendContact Centreure '000
157 Shared Services Outside of Support Services (B) - Shared Service Staff Numbers FTE
158 Shared Services Outside of Support Services (B) - Staffing Arrangement  
159 Shared Services Outside of Support Services (B) - Number of Partners Number
160 Shared Services Outside of Support Services (B) - Gross Value over Life of Agreement '000
161 Shared Services Outside of Support Services (B) - Life of Agreement Years
162 Shared Services Outside of Support Services (B) - Budgeted Savings over Life of Agreement '000
163 Shared Services Outside of Support Services (B) - Savings Achieved to Date '000
164 Shared Services Outside of Support Services (B) - Notes  
165 Shared Services Outside of Support Services (C) - Service Area  
166 Shared Services Outside of Support Services (C) - Service Delivery Model  
167 Shared Services Outside of Support Services (C) - Operational Status as at 31 March 2015  
168 Shared Services Outside of Support Services (C) - Shared Service ExpendContact Centreure '000
169 Shared Services Outside of Support Services (C) - Shared Service Staff Numbers FTE
170 Shared Services Outside of Support Services (C) - Staffing Arrangement  
171 Shared Services Outside of Support Services (C) - Number of Partners Number
172 Shared Services Outside of Support Services (C) - Gross Value over Life of Agreement '000
173 Shared Services Outside of Support Services (C) - Life of Agreement Years
174 Shared Services Outside of Support Services (C) - Budgeted Savings over Life of Agreement '000
175 Shared Services Outside of Support Services (C) - Savings Achieved to Date '000
176 Shared Services Outside of Support Services (C) - Notes  

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