There are two agencies under the Department of Social Protection which fall under the context of the Employment Control Framework. Please see below a breakdown of both in relation to agreed planned figures for 2011, and the current figures as they stand.
Agencies
|
Planned End 2011 Ceilings
|
*Amended End 2011 Ceilings
|
Current Staff Serving
|
Citizen’s Information Board
|
80.6
|
83.6
|
82.4
|
The Pensions Board
|
38.4
|
50.4
|
44
|
Total
|
119
|
134
|
126.4
|
*The ECF for Citizen's Information Board was originally set at 80.6 and was then amended to 83.6 to take account of 3 of the Department's staff on secondment to the Board.
*The ECF for the Pensions Board was originally set at 38.4. The current figure is 50.4 as a recent sanction provided for an additional 12 staff to be recruited, with the Department losing 6 staff from its ECF.