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Performance

Good quality information is essential to the delivery of modern, safe and effective mental health, learning disability and community services.

This is why we continually track and measure what we are doing.

We use a range of information including figures, graphs and narrative to help improve and monitor the quality of our services and make sure we operate efficiently, effectively and economically.

Our Trust Board uses performance reports to make sure we are meeting our goals and delivering high-quality services to local people.

Trade union facility time reporting

The trade union (facility time publication requirements) regulations 2017 came into force in April 2017. In line with the regulations, all employers must publish information on facility time, which is agreed time off from an individual’s job to carry out a trade union role, before 31 July.

The Trust’s facility time publication for 2017/18 can be found below:

Relevant union officials

What was the total number of your employees who were relevant union officials during the relevant period?

Number of employees who were relevant union officials during the relevant period Full-time equivalent employee number

35

3694

Percentage of time spent on facility time

How many of your employees who were relevant union officials employed during the relevant period spent a) 0%, b) 1%-50%, c) 51%-99% or d) 100% of their working hours on facility time?

Percentage of time Number of employees

0%

7

1-50%

26

51%-99%

0

100%

2

Percentage of pay bill spent on facility time

Provide the figures requested in the first column of the table below to determine the percentage of your total pay bill spent on paying employees who were relevant union officials for facility time during the relevant period.

First column

Figures

Provide the total cost of facility time

£132,976

Provide the total pay bill

£155,155,660

Provide the percentage of the total pay bill spent on facility time, calculated as:

(total cost of facility time ÷ total pay bill) x 100

0.086%

 

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