AQW 16089/17-22


Mr Andrew Muir
Alliance Party
North Down


Tabled Date: 09/03/2021
Answered On Date: 16/03/2021
Priority Written: No


Question:
To ask the Minister of Finance to detail the number of full-time equivalents for business units across the Department for Infrastructure using the same format as provided to the Committee for Infrastructure for the Roads Division in a letter on 4 March.


Answer:
The information provided to the Committee was prepared by DfI officials, using local knowledge and reflects business units that provide or directly support key frontline services in Roads Service.
The corporate organisation reporting structures for DfI on the HR system, HRConnect, does not align to the clerical approach used by DfI officials to provide the previous information.
The table below provides a breakdown of the number of full time equivalent staff in each DfI business group as at month ending February 2021.
DfI Business Areas
FTE
DfI, Deputy Secretary Planning, Safety & Transport Group
849.4
DfI, Deputy Secretary Planning, Safety & Transport Group
1.0
DfI, Director Safe & Accessible Travel Division
45.7
DfI, Director Transport Policy Division
33.5
DfI, DVA
702.2
DfI, RPD, Director of Regional Planning
35.6
DfI, SPD, Director of Strategic Planning Division
31.4
DfI, Deputy Secretary Resources, Governance and EU Group
269.4
DfI, Deputy Secretary Resources, Governance and EU Group
269.4
DfI, Roads & Rivers
1,722.1
DfI, Rivers
328.3
DfI, Roads
1,393.9
Total
2,840.9
Source: HRConnect