FOI Request 3479 - Corporate Resources

Please provide the information requested below for each of the designated corporate services functions.

Number of FTE headcount (employed directly by your organisation) dedicated to this function
What is the annual budget for providing this function?
Please provide a breakdown of the annual costs as you would usually present it. (e.g. by staff, software, services)
Is any part of this service function provided by an external supplier (i.e. not by your organisation)? If so, please name the supplier(s).
What type of services do these suppliers provide? (e.g. bureau service, shared service capability, full outsourcing)
Is any part of this service function shared with other public sector organisations?
If so, please indicate what is shared and with whom

	Payroll	HR	Finance and Accounting	Procurement
Number of FTE headcount (employed directly by your organisation) dedicated to this function	Budget 10.80 wte	Budget 30.26 wte	Budget 25.71 wte	Budget 23.87 wte
What is the annual budget for providing this function?	Cost of £434k	Cost of £1,609k	Cost of £1,729k	Cost of £903k
Please provide a breakdown of the annual costs as you would usually present it. (e.g. by staff, software, services)	Pay £414k Non-Pay £20k	Pay £1,353k Non-Pay £256k	Pay £1,288k Non-Pay £441k	Pay £746k Non-Pay £157k
Is any part of this service function provided by an external supplier (i.e. not by your organisation)? If so, please name the supplier(s).	McKesson (National ESR System)	No	NHS Shared Business Services	No
What type of services do these suppliers provide? (e.g. bureau service, shared service capability, full outsourcing)	Payroll System only - software/maintenance etc	n/a	Finance & procurement system and some outsourced functions	n/a
Is any part of this service function shared with other public sector organisations?	Yes	No	No	No
If so, please indicate what is shared and with whom	Provides a payroll service to one NHS client	n/a	n/a	n/a

Our Responses