Agenda item

BHE Budget Uplift Request - Staffing

Report of the Chamberlain


The Board considered a report of the Managing Director of BHE requesting approval of a 2021/22 budget uplift of £77,800 to fund 3 roles until 31st March 2022.


RESOLVED – That the BHE Board, in discharge of functions for the City Corporation asTrustee of Bridge House Estates (charity reg. no. 1035628) and solely in the charity’sbest interests, and subject to the Court of Common Council’s approval to an uplift in the contingency budget to be held within the control of the BHE Board, approve a budget uplift of £77,800 for the 2021/22 operational budget held by BHE to fund the extension of 2 roles linked to the implementation of the BHE Strategic Governance Review and 1 additional role for BHE operational support.


a)    Implementation: To approve a 2 day a week extension of the existing BHE Review Programme Director role and a full-time 4-month extension to the existing BHE Transformation Project Accountant position until March 2022.


b)    Operational: To approve a 2.5 day a week BHE Project Officer role until March 2022.

Supporting documents: