Regeneration - Capital Receipts Staffing Costs
Post	Grade	SCP	Cost		Max Costs*
			2005-2006
New Posts			£		£
Capital Programme Manager	PO L	44	43,235		46,427
Programme Development & Monitoring Officer	PO C	35	33,836		36,793
Programme Development & Monitoring Officer	PO C	35	33,836		36,793
Administrative Officer	SC 4	18	19,665		21,970
Community Project Development Officer	PO A	33	32,209		34,746
Community Project Development Officer	PO A	33	32,209		34,746
			194,990		211,475
Existing Posts
Town Centre Manager [ Currently funded SRB 5 to 03/06 ]	PO D	36	38,019		38,019
* Regeneration Officer [ Community Participation ]	SO 2	32	8283.5		8,283.50
			46,303		46,303
Total Salary Costs			241,293		257,778
Less Grant Aid - Children's Fund [ expires 3/06 ]			6,000		-
Total Costs [ Salaries 05/06 ]			235,293		257,778
Other Material Considerations
Central & Departmental Support Costs @ 20%			47,059		51,556
Total Costs			282,351		309,333
Max Costs are based on current 2005-2006 salary scales
The assumption is that Salary costs will rise by 3% on average each year
So if all staff were on the maximum point in the current year Pay awards
NHI & pension increases and inflation on Central & Department Support costs
would add £ 10,000 per annum to the overall bill.
* 25% capital cost of Salary