Director of Legal and Commissioning Operational Policy, reporting to the executive head of Commissioning. Responsible for setting the framework (by regulation, contracts and other means) for the delivery of legal aid services within the overall strategic framework. Director -Legal, Commissioning & Operational Policy SCS1 2011-03-31 Legal Services Commission Junior Post FTEs at 31/03/2011 Dataset 14357 23475 £14357 - £23475 34346 50553 £34346 - £50553 Band B2 Payband 26645 37614 £26645 - £37614 Band B1 Payband 24146 34458 £24146 - £34458 Band A3 Payband 17837 28169 £17837 - £28169 Band A2 Payband 60890 78240 £60890 - £78240 Band D Payband 41837 61615 £41837 - £61615 Band C Payband Legal Services Commission Junior Civil Service Grades Band A1 Payband Band A1 Band A2 Band B1 Legal Services Commission Junior Civil Service Grades Band B2 Band A3 Band C Band D Legal Services Commission Organogram at 31/03/2011 Dataset robert.foster@legalservices.gsi.gov.uk robert.foster@legalservices.gsi.gov.uk Operational Delivery Carolyn.downs@legalservices.gsi.gov.uk 0207 783 7000 Carolyn Downs The executive head of the Department, reporting to the Chair and the Secretary of State. Responsible for the Department's operations and the advice provided to Ministers. LSC1 Chief Executive Director- Integrated Delivery & Change Programme Director of Integrated Delivery and Change Programme, reporting to the Corporate Services Director. Programme and Project Management (PPM) 1.0 N/D as Director- Integrated Delivery & Change Programme HR&PayrollSSC@legalservices.gsi.gov.uk LSC17 Integrated Delivery & Change Programme Human Resources & Organisational Design National Relationship Director and head of PDS, reporting to the executive head of Commissioning. Responsible for developing and maintaining a viable, sustainable and diverse portfolio of small legal services providers that deliver effective services to fulfil client need National Relationship Director and head of PDS LSC13 LSC3 The Executive head of Corporate services reporting to the Chief Executive. Responsible for HR, IT, Communications & Marketing, Planning & Assurance, Shared Services, Integrated Delivery & Estates. SCS2 Executive Director-Corporate Services National Relationship Director and head of CLA telephone advice service, reporting to the executive head of Commissioning. Responsible for developing and maintaining a viable, sustainable and diverse portfolio of large legal services providers that deliver effective services to fulfil client need. LSC12 National Relationship Director and head of CLA telephone advice service Communications 140000 144999 £140000 - £144999 Executive Director - Commissioning Procurement 1.0 Hugh Barrett as Executive Director - Commissioning holly.perry@legalservices.gsi.gov.uk 0207 783 7236 Hugh Barrett LSC21 Accountable for the Commissioning directorate, which is responsible for delivering quality services and using the market power of legal aid to shape the market and benefit the public Legal Aid Commissioning & Contract Management 110000 114999 £110000 - £114999 Finance 1.0 Owen Mapley as Executive Director - Finance & Corporate Services Owen Mapley LSC18 Executive Director - Finance & Corporate Services Responsible for the LSC's financial management and control, ICT services and internal assurance Finance & Corporate Services LSC19 1.0 N/D as Financial Controller Responsible for ensuring proper controls within the businesses accounting processes. Financial Controller Financial Controller Director of Communications reporting to the executive head of Corporate Services. Responsible for promoting the LSC�s purpose, vision, strategy and achievements to internal and external stakeholders. Director-Communications LSC8 LSC6 Director of Planning and Assurance reporting to executive head of corporate services. Responsible for ensuring there are clear, viable and proportionate assurance frameworks across the LSC for governance, management information and risk. Co-ordinate the strategic and business plans for the LSC. 1.0 Helen Riley as Executive Director - Case Management Helen Riley LSC4 115000 119999 £115000 - £119999 LSC9 Director of Integrated Delivery reporting to the Corporate Services Director. Director-Integrated Delivery The executive head of Commissioning reporting to Chief Executive. Responsible for providing leadership in strategic policy, commercial and procurement activities of the LSC . LSC2 Executive Director-Commissioning Case Management Responsible for the frontline case management functions administering legal aid Executive Director - Case Management Director-Planning and Assurance Director-Finance Director of Finance, reporting to Chief Executive of the LSC. Leading in the development of the overall Finance strategy and provide expert financial advice to the business LSC5 Director- Complex & High Costs Cases Director of High Cost Cases reporting to the executive head of Case Management. Responsible for managing and controlling very high cost and/or complex civil and criminal cases, creating and maintaining a framework of case approval controls for use LSC wide. LSC16 Policy 1.0 N/D as Director- Complex & High Costs Cases Complex & High Cost Cases LSC11 Director-High Cost Cases Director of High Cost Cases reporting to the executive head of Commissioning. Responsible for managing and controlling very high cost civil and criminal cases, creating and maintaining a framework of case approval controls for use LSC wide. Director- Assurance & Performance Management Director of Assurance and Performance management, reporting to executive head of corporate services. Responsible for ensuring there are clear, viable and proportionate assurance frameworks across the LSC for governance, management information and risk. Co-ordinate the strategic and business plans for the LSC. LSC20 Internal Audit 1.0 N/D as Director- Assurance & Performance Management Assurance & Performance Management Director- Legal & Service Development Law 1.0 N/D as Director- Legal & Service Development Responsible for setting the framework (by regulation, contracts and other means) for the delivery of legal aid services within the overall strategic framework. LSC24 Legal & Service Development Director of IT reporting to the executive head of Corporate Services. Responsible for enabling and supporting the delivery and achievement of the LSC business strategy by delivering IT based projects and services. LSC10 Information Technology 1.0 N/D as Director-IT HR&PayrollSSC@leagservices.gsi.gov.uk Director-IT Information Systems Department Government Departments Ministry of Justice Legal Services Commission Director-HR and OD LSC7 Human Resources 1.0 N/D as Director-HR and OD Director of HR and OD, reporting to the executive head of Corporate Services. Responsible for leading, developing and delivering HR strategy, policy and key processes. Human Resources & Organisational Development Governance & Chief Executive Office SCS3 165000 169999 £165000 - £169999 1.0 Carolyn Downs as Chief Executive Legal Services Commission Salary Cost of Reports on 31/03/2011 Dataset Legal Services Commission Total Pay on 31/03/2011 Dataset LSC15 National Relationship Director and Director for Wales, reporting to the executive head of Commissioning. Responsible for developing and maintaining a viable, sustainable and diverse portfolio of medium legal services providers that deliver effective services to fulfil client need LSC14 National Relationship Director and Director for Wales Head of Contract Management Responsible for developing and maintaining a viable, sustainable and diverse portfolio of small legal services providers that deliver effective services to fulfil client need 1.0 N/D as Head of Contract Management LSC23 Contract Management LSC22 Head of Contract Management Responsible for developing and maintaining a viable, sustainable and diverse portfolio of small legal services providers that deliver effective services to fulfil client need 1.0 N/D as Head of Contract Management Band A3 Private Secretary (Operational Delivery) in CONTRACT MANAGEMENT reporting to post LSC22 FTE at 31/03/2011 Private Secretary 1.0 Senior Caseworker 7.31 Band A3 Senior Caseworker (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 1.91 Band B1 Senior Analyst (Knowledge and Information Management (KIM)) in CONTRACT MANAGEMENT reporting to post LSC23 FTE at 31/03/2011 Knowledge and Information Management (KIM) Senior Analyst Finance Officer Band B1 Finance Officer (Finance) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 2.0 IT Support Officer Band A3 IT Support Officer (Information Technology) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 2.0 Band B1 Analyst (Knowledge and Information Management (KIM)) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 Analyst 4.0 Band C Senior Operational Researcher (Knowledge and Information Management (KIM)) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 Senior Operational Researcher 0.8 Band A2 Caseworker (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 3.0 Caseworker Senior Operational Manager 1.0 Band C Senior Operational Manager (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 Band D Senior Finance Manager (Finance) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 1.0 Senior Finance Manager Programme Support Officer Band A3 Programme Support Officer (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 0.6 Contract Manager Band B1 Contract Manager (Operational Delivery) in CONTRACT MANAGEMENT reporting to post LSC22 FTE at 31/03/2011 4.0 Band B2 Contract Manager (Operational Delivery) in CONTRACT MANAGEMENT reporting to post LSC23 FTE at 31/03/2011 42.86 Band A3 Analyst (Knowledge and Information Management (KIM)) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 10.0 0.1 Eliminated as Director-Integrated Delivery 0.1 Eliminated as Director-Communications 1.0 Band B1 Operational Manager (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 Operational Manager Band C Senior Policy Adviser (Policy) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 Senior Policy Adviser 1.0 Band A3 Operational Manager (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 4.0 3.0 Band A2 Finance Support Officer (Finance) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 Finance Support Officer 1.0 Band D Operational Manager (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 Band A3 Analyst (Knowledge and Information Management (KIM)) in CONTRACT MANAGEMENT reporting to post LSC22 FTE at 31/03/2011 1.0 Internal Auditor Band B1 Internal Auditor (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 5.8 Band A1 Administrator (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 7.6 Administrator Band A2 IT Support Officer (Information Technology) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 7.49 Band C Business Manager (Operational Delivery) in CONTRACT MANAGEMENT reporting to post LSC23 FTE at 31/03/2011 2.0 Business Manager 6.0 Band A3 Analyst (Knowledge and Information Management (KIM)) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 Band B1 Analyst (Knowledge and Information Management (KIM)) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 7.0 Operations Support Officer Band A3 Operations Support Officer (Operational Delivery) in CONTRACT MANAGEMENT reporting to post LSC22 FTE at 31/03/2011 1.0 1.0 Band A1 Analyst (Knowledge and Information Management (KIM)) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 4.0 Band C Contract Manager (Operational Delivery) in CONTRACT MANAGEMENT reporting to post LSC23 FTE at 31/03/2011 3.0 Band A2 Analyst (Knowledge and Information Management (KIM)) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 3.0 Senior Legal Adviser Band C Senior Legal Adviser (Law) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 0.1 Eliminated as Director-Planning and Assurance 1.0 Band A3 Caseworker (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 6.0 Band B2 Operational Manager (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 Senior Correspondence Manager Band C Senior Correspondence Manager (Operational Delivery) in CONTRACT MANAGEMENT reporting to post LSC23 FTE at 31/03/2011 1.0 Band A1 Caseworker (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 3.0 7.19 Band B1 Operational Manager (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 0.1 Eliminated as National Relationship Director and Director for Wales 2.0 Band B2 Senior Analyst (Knowledge and Information Management (KIM)) in CONTRACT MANAGEMENT reporting to post LSC22 FTE at 31/03/2011 Band B2 Senior Project Manager (Operational Delivery) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 4.0 Senior Project Manager Programme Manager Band C Programme Manager (Operational Delivery) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 4.0 3.0 Band A3 Analyst (Knowledge and Information Management (KIM)) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 Band B2 Senior Caseworker (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 1.0 Band A2 Administrator (Operational Delivery) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 1.0 5.0 Band C Contract Manager (Operational Delivery) in CONTRACT MANAGEMENT reporting to post LSC22 FTE at 31/03/2011 0.1 Eliminated as National Relationship Director and head of PDS 1.0 Band B1 IT Support Officer (Information Technology) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 7.91 Band A2 Administrator (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 Legal Adviser Band C Legal Adviser (Law) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 1.8 2.0 Band C Operational Manager (Operational Delivery) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 Band A3 Operations Support Officer (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 6.0 Band C Programme Manager (Operational Research) in INTEGRATED DELIVERY & CHANGE PROGRAMME reporting to post LSC17 FTE at 31/03/2011 1.0 Operational Research 3.0 Band B2 Analyst (Knowledge and Information Management (KIM)) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 Band A2 Analyst (Knowledge and Information Management (KIM)) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 11.39 0.1 Eliminated as National Relationship Director and head of CLA telephone advice service Band B2 Contract Manager (Operational Delivery) in CONTRACT MANAGEMENT reporting to post LSC22 FTE at 31/03/2011 38.72 Owen Mapley as Executive Director - Finance & Corporate Services Total Pay on 31/03/2011 Band B2 Policy Adviser (Policy) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 1.0 Policy Adviser 1.0 Band A3 Senior Caseworker (Operational Delivery) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 1.0 Band B2 Business Manager (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 1.0 Band B2 Programme Support Officer (Operational Research) in INTEGRATED DELIVERY & CHANGE PROGRAMME reporting to post LSC17 FTE at 31/03/2011 6.6 Band A2 Caseworker (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 Band B2 Internal Auditor (Internal Audit) in CONTRACT MANAGEMENT reporting to post LSC22 FTE at 31/03/2011 1.0 Band B2 Legal Adviser (Law) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 0.6 0.1 Eliminated as Director-High Cost Cases Band B2 Project Manager (Operational Delivery) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 Project Manager 2.8 1.0 Band C Senior Analyst (Knowledge and Information Management (KIM)) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 Band A2 Administrator (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 1.0 1.0 Executive Assistant Band B2 Executive Assistant (Operational Delivery) in GOVERNANCE & CHIEF EXECUTIVE OFFICE reporting to post LSC1 FTE at 31/03/2011 1.0 Band B1 Operational Manager (Operational Delivery) in GOVERNANCE & CHIEF EXECUTIVE OFFICE reporting to post LSC1 FTE at 31/03/2011 HR Support Officer Band A1 HR Support Officer (Human Resources) in HUMAN RESOURCES & ORGANISATIONAL DESIGN reporting to post LSC7 FTE at 31/03/2011 8.51 Band D Senior Policy Adviser (Policy) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 1.0 1.0 Band B1 Senior Analyst (Knowledge and Information Management (KIM)) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 Band B2 Analyst (Knowledge and Information Management (KIM)) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 4.8 Band B1 Operational Manager (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 31.71 1.0 Band B2 Programme Manager (Operational Research) in INTEGRATED DELIVERY & CHANGE PROGRAMME reporting to post LSC17 FTE at 31/03/2011 7.2 Band A2 Administrator (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 4.0 Band A2 HR Support Officer (Human Resources) in HUMAN RESOURCES & ORGANISATIONAL DESIGN reporting to post LSC7 FTE at 31/03/2011 Band A1 Administrator (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 3.0 Band B1 Legal Support Officer (Law) in GOVERNANCE & CHIEF EXECUTIVE OFFICE reporting to post LSC1 FTE at 31/03/2011 1.0 Legal Support Officer 1.8 Band B2 Legal Adviser (Law) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 Hugh Barrett as Executive Director - Commissioning Total Pay on 31/03/2011 5.4 Band B1 Operational Manager (Operational Delivery) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 1381553 Director- Legal & Service Development Salary Cost of Reports on 31/03/2011 1.0 Band B1 Caseworker (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 1.0 Band A1 Operational Manager (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 Band B1 Programme Support Officer (Operational Research) in INTEGRATED DELIVERY & CHANGE PROGRAMME reporting to post LSC17 FTE at 31/03/2011 5.0 2532869 Director-IT Salary Cost of Reports on 31/03/2011 1.0 Band A3 Procurement Support Officer (Operational Delivery) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 Procurement Support Officer 4.0 Band A3 Senior Caseworker (Operational Delivery) in GOVERNANCE & CHIEF EXECUTIVE OFFICE reporting to post LSC1 FTE at 31/03/2011 Band A2 Administrator (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 10.76 Band B2 Programme Manager (Operational Delivery) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 2.0 Band B2 Legal Adviser (Law) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 12.6 2545261 Head of Contract Management Salary Cost of Reports on 31/03/2011 1.0 Band A1 IT Support Officer (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 2.0 Band A3 Executive Assistant (Operational Delivery) in GOVERNANCE & CHIEF EXECUTIVE OFFICE reporting to post LSC1 FTE at 31/03/2011 Band A3 Programme Support Officer (Operational Research) in INTEGRATED DELIVERY & CHANGE PROGRAMME reporting to post LSC17 FTE at 31/03/2011 7.91 4.0 Band A2 Programme Support Officer (Operational Research) in INTEGRATED DELIVERY & CHANGE PROGRAMME reporting to post LSC17 FTE at 31/03/2011 1.0 Band B1 Legal Adviser (Law) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 1.91 Band A3 Administrator (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 8.0 Band B2 Operational Manager (Operational Delivery) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 0.1 Eliminated as Director -Legal, Commissioning & Operational Policy Band B2 Caseworker (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 1.0 3.0 Band B2 IT Support Officer (Information Technology) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 2257446 Head of Contract Management Salary Cost of Reports on 31/03/2011 Band A3 Administrator (Operational Delivery) in GOVERNANCE & CHIEF EXECUTIVE OFFICE reporting to post LSC1 FTE at 31/03/2011 2.0 Band A1 Internal Audit Support Officer (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 Internal Audit Support Officer 2.0 1.0 Band B1 Administrator (Operational Delivery) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 Band C Project Manager (Operational Delivery) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 1.0 Band A3 Operational Manager (Human Resources) in HUMAN RESOURCES & ORGANISATIONAL DESIGN reporting to post LSC7 FTE at 31/03/2011 1.0 0.1 Eliminated as Director-Finance 1.0 Band A3 Administrator (Operational Delivery) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 1.0 Band A1 Programme Support Officer (Operational Research) in INTEGRATED DELIVERY & CHANGE PROGRAMME reporting to post LSC17 FTE at 31/03/2011 0.71 Band D Programme Manager (Operational Research) in INTEGRATED DELIVERY & CHANGE PROGRAMME reporting to post LSC17 FTE at 31/03/2011 Band D Operational Manager (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 1.0 Band A2 Administrator (Operational Delivery) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 1.0 Band D Operational Manager (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 4.0 1.0 Band A2 Senior Caseworker (Operational Delivery) in GOVERNANCE & CHIEF EXECUTIVE OFFICE reporting to post LSC1 FTE at 31/03/2011 254.98 Band A1 Caseworker (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 Band A3 Internal Audit Support Officer (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 2.0 3567423 Executive Director - Commissioning Salary Cost of Reports on 31/03/2011 Band A3 Analyst (Knowledge and Information Management (KIM)) in CONTRACT MANAGEMENT reporting to post LSC23 FTE at 31/03/2011 11.09 Band A3 Administrator (Operational Delivery) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 3.0 Band C Senior Legal Adviser (Law) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 2.8 Band B1 HR Officer (Human Resources) in HUMAN RESOURCES & ORGANISATIONAL DESIGN reporting to post LSC7 FTE at 31/03/2011 9.86 HR Officer 3.6 Band A3 Legal Adviser (Law) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 7.0 Band C Operational Manager (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 1.0 Senior HR Manager Band D Senior HR Manager (Human Resources) in HUMAN RESOURCES & ORGANISATIONAL DESIGN reporting to post LSC7 FTE at 31/03/2011 Band C Programme Support Officer (Operational Research) in INTEGRATED DELIVERY & CHANGE PROGRAMME reporting to post LSC17 FTE at 31/03/2011 1.0 1.0 Band A2 Analyst (Knowledge and Information Management (KIM)) in CONTRACT MANAGEMENT reporting to post LSC22 FTE at 31/03/2011 77.66 Band A1 Administrator (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 Band A3 Caseworker (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 71.56 Band A2 Administrator (Operational Delivery) in GOVERNANCE & CHIEF EXECUTIVE OFFICE reporting to post LSC1 FTE at 31/03/2011 1.0 4334028 Director- Assurance & Performance Management Salary Cost of Reports on 31/03/2011 1.0 Band A3 Contract Manager (Operational Delivery) in CONTRACT MANAGEMENT reporting to post LSC23 FTE at 31/03/2011 2.0 Band B1 Legal Adviser (Operational Delivery) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 4.0 Band C Senior Project Manager (Operational Delivery) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 28.87 Band A3 Analyst (Knowledge and Information Management (KIM)) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 Band B2 Senior Analyst (Knowledge and Information Management (KIM)) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 15.83 0.1 Eliminated as Executive Director-Corporate Services 4.47 Band C Senior HR Manager (Human Resources) in HUMAN RESOURCES & ORGANISATIONAL DESIGN reporting to post LSC7 FTE at 31/03/2011 Band A3 HR Officer (Human Resources) in HUMAN RESOURCES & ORGANISATIONAL DESIGN reporting to post LSC7 FTE at 31/03/2011 1.86 7.8 Band B2 Policy Adviser (Policy) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 1.0 Band D Programme Manager (Operational Delivery) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 0.91 Band A3 Executive Assistant (Operational Delivery) in CONTRACT MANAGEMENT reporting to post LSC23 FTE at 31/03/2011 2712338 Financial Controller Salary Cost of Reports on 31/03/2011 Band B1 IT Support Officer (Information Technology) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 4.0 14.16 Band A3 Operational Manager (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 1.0 Band D Senior Legal Adviser (Law) in LEGAL & SERVICE DEVELOPMENT reporting to post LSC24 FTE at 31/03/2011 19.84 Band B1 Caseworker (Operational Delivery) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 Band A3 Administrator (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 1.0 0.1 Eliminated as Executive Director-Commissioning Band B2 Operational Manager (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 8.0 2.0 Band A3 HR Support Officer (Human Resources) in HUMAN RESOURCES & ORGANISATIONAL DESIGN reporting to post LSC7 FTE at 31/03/2011 4.0 Band B2 Senior HR Manager (Human Resources) in HUMAN RESOURCES & ORGANISATIONAL DESIGN reporting to post LSC7 FTE at 31/03/2011 Band B1 Contract Manager (Operational Delivery) in CONTRACT MANAGEMENT reporting to post LSC23 FTE at 31/03/2011 1.0 Band D Operational Manager (Operational Delivery) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 1.0 6.6 Band B1 Analyst (Knowledge and Information Management (KIM)) in INFORMATION SYSTEMS DEPARTMENT reporting to post LSC10 FTE at 31/03/2011 Band A3 IT Support Officer (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 1.0 Band B1 Press Officer (Communications) in COMMUNICATIONS reporting to post LSC1 FTE at 31/03/2011 1.0 Press Officer Communications Band B2 Project Manager (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 4.91 Band B1 Operational Manager (Operational Delivery) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 1.0 Band A3 Programme Support Officer (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 1.5 Band B2 Senior Analyst (Knowledge and Information Management (KIM)) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 2.0 Communications Manager Band B2 Communications Manager (Communications) in COMMUNICATIONS reporting to post LSC1 FTE at 31/03/2011 5.0 2.0 Band B2 Legal Adviser (Law) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 Project Support Officer Band A3 Project Support Officer (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 1.0 0 Executive Director - Finance & Corporate Services Salary Cost of Reports on 31/03/2011 1.0 Communications Support Officer Band A3 Communications Support Officer (Communications) in COMMUNICATIONS reporting to post LSC1 FTE at 31/03/2011 Band B2 Senior Operational Researcher (Knowledge and Information Management (KIM)) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 1.0 7.64 Band B2 Senior Caseworker (Operational Delivery) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 1.0 Band C Operational Manager (Operational Delivery) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 Band B1 Communications Support Officer (Communications) in COMMUNICATIONS reporting to post LSC1 FTE at 31/03/2011 7.0 Band B2 Senior Policy Adviser (Policy) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 0.8 2.0 Band A3 Policy Adviser (Policy) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 14318146 Executive Director - Case Management Salary Cost of Reports on 31/03/2011 7.0 Band A2 Administrator (Operational Delivery) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 1819916 Director- Complex & High Costs Cases Salary Cost of Reports on 31/03/2011 Band B2 Operational Manager (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 7.0 Band C Senior Caseworker (Operational Delivery) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 2.0 Band B1 Policy Adviser (Policy) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 4.4 Band A3 Administrator (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 4.0 Band C Legal Adviser (Law) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 4.0 703286 Director- Integrated Delivery & Change Programme Salary Cost of Reports on 31/03/2011 Band A2 Caseworker (Operational Delivery) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 2.0 1.0 Band C Senior Legal Adviser (Law) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 Band C Operational Manager (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 6.0 2.8 Band C Operational Manager (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 3.0 Band A3 Analyst (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 Helen Riley as Executive Director - Case Management Total Pay on 31/03/2011 Band B1 Project Support Officer (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 3.0 Band C Operational Manager (Operational Delivery) in GOVERNANCE & CHIEF EXECUTIVE OFFICE reporting to post LSC1 FTE at 31/03/2011 1.0 136.54 Band A2 Caseworker (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 Band B2 Press Officer (Communications) in COMMUNICATIONS reporting to post LSC1 FTE at 31/03/2011 1.0 Band C Operational Researcher (Knowledge and Information Management (KIM)) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 1.9 Operational Researcher 1.0 Band B1 Legal Adviser (Law) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 1689816 Director-HR and OD Salary Cost of Reports on 31/03/2011 169000 Carolyn Downs as Chief Executive Total Pay on 31/03/2011 Band B2 Operational Manager (Operational Delivery) in GOVERNANCE & CHIEF EXECUTIVE OFFICE reporting to post LSC1 FTE at 31/03/2011 2.0 Band A2 IT Support Officer (Operational Delivery) in CASE MANAGEMENT reporting to post LSC4 FTE at 31/03/2011 0.86 Band A1 Administrator (Operational Delivery) in COMPLEX & HIGH COST CASES reporting to post LSC16 FTE at 31/03/2011 6.0 Band C Policy Adviser (Policy) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 1.0 1.0 Band B1 Operational Manager (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 Band B2 Operational Manager (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 1.6 1.0 Band C Senior Correspondence Manager (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 Band A3 Senior Caseworker (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 5.0 Band A1 Finance Support Officer (Finance) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 1.6 Band C Senior Finance Manager (Finance) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 4.0 7.6 Band A2 Senior Caseworker (Operational Delivery) in ASSURANCE & PERFORMANCE MANAGEMENT reporting to post LSC20 FTE at 31/03/2011 3.0 Band B2 Contract Manager (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 Band A1 Caseworker (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 9.0 2.0 Band C Finance Officer (Finance) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 11.0 Band B2 Legal Adviser (Law) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 2.0 Band A1 Administrator (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 Band B2 Senior Finance Manager (Finance) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 3.0 Band A3 Finance Officer (Finance) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 4.0 8.69 Band B2 HR Officer (Human Resources) in HUMAN RESOURCES & ORGANISATIONAL DESIGN reporting to post LSC7 FTE at 31/03/2011 Band D Senior Project Manager (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 1.0 1.0 Band A3 Executive Assistant (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 Band B2 Operational Manager (Human Resources) in HUMAN RESOURCES & ORGANISATIONAL DESIGN reporting to post LSC7 FTE at 31/03/2011 2.0 Band D Senior Operational Researcher (Knowledge and Information Management (KIM)) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 1.69 1065811 Chief Executive Salary Cost of Reports on 31/03/2011 8.0 Band A3 Operational Manager (Operational Delivery) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 Band D Operational Manager (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011 1.0 Band A3 Finance Support Officer (Finance) in FINANCIAL CONTROLLER reporting to post LSC19 FTE at 31/03/2011 3.0 1.0 Band C Senior Project Manager (Operational Delivery) in LEGAL AID COMMISSIONING & CONTRACT MANAGEMENT reporting to post LSC21 FTE at 31/03/2011