Current Place, Growth & Prosperity: Operational Management: Summary Assistant Director Operational Management 1 FTE Strategic Manager Waste Services Team Manager Waste Disposal Waste Collection Waste Support Team Leader Waste Client Manager Streetcare & Greenspace Operations Manager (north, south & cleansing) 3 FTE Parks Manager Senior Administration Officer ECU Manager Strategic Manager – Fleet Operations & Compliance Workshop Manager Assistant Fleet Manager Highway & Transportation Services Traffic Manager Highway Maintenance Landscape Development Highway Asset & Group Coordination Manager Safe & Sustainable Transport Engineering & Commissioning Health, Safety & Emergency Planning Car Parking, Enforcement & Operations Operational Services 1FTE Community CCTV & Security Markets Facilities Management

Place, Growth & Prosperity: Operational Management: Waste Services Strategic Manager Waste Services 1 FTE Team Manager Waste Collection Waste Support Team Leader Waste Disposal Waste Client Manager

Waste Support Team Leader Place, Growth & Prosperity: Operational Management: Waste Services: Waste Support Waste Support Team Leader 1 FTE Waste Support Officer 3 FTE Waste Sales Officer

Place, Growth & Prosperity: Operational Management: Waste Services: Waste Collection Team Manager Waste Collection 1 FTE Manager 4 FTE Driver Supervisor 34.61 FTE+ 4(7 months) + 1 22hr (7 month) + 1 15hr(7 month) Waste Labourer 47.44 FTE + 8(months) +4 15 hr(7 months) Bin Technician 2 FTE Waste Collection Technician Waste Team Assistant

Waste Minimisation Officer Place, Growth & Prosperity: Operational Management: Waste Services: Waste Client Tier 4 Waste Client Manager 1 FTE Waste Technician Waste Client Officer Project Officer Waste Minimisation Officer 4FTE (perm) 2 FTE (f/t 2 years)

Place, Growth & Prosperity: Operational Management: Waste Services: Waste Disposal Tier 4 Team Manager Waste Disposal Waste Data Officer 1.05 FTE Yardsperson 5 FTE Banksperson 3 FTE Driver Supervisor (Ampi-roll) 1 FTE

Place, Growth & Prosperity: Operational Management: Streetcare & Greenspace: Summary Strategic Manager Streetcare & Greenspace 1 FTE Operations Manager Environment North South Project Co-ordinator Allotments Officer Parks Manager Volunteer Project Co-ordinator 1 FTE12 month f/t Arboreal Officer Land & Property Information Officer Operations Manager (Cleansing) ECU Co-ordinator (fixed term) Senior Admin Officer Please see separate slide for further details Please see separate slide for further details

Place, Growth & Prosperity: Operational Management: Streetcare & Greenspace Strategic Manager Streetcare and Greenspace 1 FTE Operations Manager Environment North Team Leader Specialist Driver Specialist Drivers 6 FTE Non-LGV 2 FTE G&C 5 FTE Operatives 23 FTE Assistants 3 FTE G&C Assistant Summer Only Citywide Grounds G&C Operatives x 2 temporary (0.5 FTE) Volunteer Project Co-ordinator 1 FTE 12 month f/t Arboreal Officer Land & Property Information Officer South Weed Killing Maintenance Operative Playground Inspector Team Leader Non LGV 12.3 FTE Project Co-ordinator Allotments Officer 1FTE Parks Manager Countryside Countryside Operatives 4 FTE Park Keeper Assistant Park Keepers 31.5 FTE Apprentice Parks Liaison Officer 3FTE + 1 FTE F/T

Place, Growth & Prosperity: Operational Management: Streetcare & Greenspace Strategic Manager Streetcare and Greenspace 1 FTE Operations Manager Cleansing Team Leader City Centre Weekends 0.5 FTE Cleansing Operative Saturdays 2.6 FTE Sundays 3.1 FTE Sweeper Driver Sundays 0.1 FTE Weekdays 3 FTE Sweeper Driver 7 FTE Casual Cleansing Operative x 20 Call Out LGV Drivers 4 FTE Reactive/Sweeping Citywide Responsive Officer 17 FTE LGV Driver Non LGV Driver 5 FTE Sweeper/ Scarab Driver 9 FTE Reactive 0.07 FTE Operatives 0.3 FTE Team Leader Bus Station Cleansing 1 FTE Bus Station ECU Manager Environmental Crime Officer 6 FTE Investigation Officer Enforcement Support Officer 2 FTE Tier 4 Senior Admin Officer Admin Officer

Place, Growth & Prosperity: Operational Management: Fleet Operations & Compliance Strategic Manager Fleet Operations & Compliance 1 FTE Workshop Manager Team Leader Workshop 2 FTE Senior Veh Technicians 10 FTE Apprentice Technician Snr Vehicle Technician Storesperson Fleet Technical Assistant Assistant Fleet Manager Weighbridge Security Officers 4 FTE (+ 5 Casuals) Fleet Technical Officer 2FTE Team Leaders & Team : Rotating : Team 1 : 6.30 am – 2.30 pm Team 2 : 10.30 am – 6.30 pm Snr Vehicle Tech x 2– Floating shift either 1 or 2.

Place, Growth & Prosperity: Operational Management: Streetcare & Greenspace: Administration Tier 4 Senior Admin Officer 1 FTE Admin Officer 2 TFE

Place, Growth & Prosperity: Operational Management: Highway & Transportation Services: Summary Strategic Manager Highway & Transportation Services 1 FTE Team Manager - Transportation & Highway Development Control Transportation & Highway Development Control Team Traffic Manager 1FTE Traffic Team Team Manager: Highway Maintenance Highway Maintenance Team Highway Asset & Group Coordination Manager Highway Asset & Group Coordination Team Team Manager: Safe & Sustainable Transport Safe & Sustainable Transport Team Team Manager: Engineering and Commissioning Engineering and Commissioning Team Manager: Landscape Development Landscape Development Team

Place, Growth & Prosperity: Operational Management: Highway & Transportation Services: Transportation & Highway Development Control Team Manager: Transportation & Highway Development Control 1 FTE Senior Engineer - Highway Development 2 FTE Engineer - LLPG Data Officer 0.81 FTE Technical Support Assistant Principal Transport Officer Senior Transport Policy Officer Transport Officer Data Collection Technician (Subject to funding) Casual Traffic Enumerators

Place, Growth & Prosperity: Operational Management: Highway & Transportation Services: Traffic Traffic Manager 1FTE Coordination Officer 1FTE Traffic Management & NRSWA Coordination Officer 1 FTE Graduate Engineer: Traffic 1 FTE Network Management Officer Traffic Management Technician 2 FTE Public Rights of Way Officer 1FTE Public Rights of Way Technician 1FTE Traffic and Accident Investigation Technician Senior Engineer: Urban Traffic Control 1 FTE Graduate Engineer Urban Traffic Control

Place, Growth & Prosperity: Operational Management: Highway & Transportation Services: Highways Maintenance Team Manager: Highways Maintenance 1 FTE Bridge Manager and LLFA Officer 1 FTE Highway Operations Supervisor 2 FTE Senior Technician: Surface Water Management 2FTE Paviour 3 FTE Place Responsive Operative 14 FTE Place Responsive Operative (LGV) 4 FTE Senior Place Responsive Operative 2 FTE Senior Place Responsive Operatives 4 FTE (Fixed Terms subject to funding) Place Seasonal LGV Operative 5 FTE Apprentice 2 FTE Allocator 1 FTE Yards Stores Person 1FTE Highway Operations Officer 1 FTE

Place, Growth & Prosperity: Operational Management: Highway & Transportation Services: Highway Asset & Group Coordination Highway Asset & Group Coordination Manager 1FTE Technician Asset Management 1FTE Highway Electrical Services Engineer 1FTE Highway Asset Data Management Officer 1FTE Highway Claims & PFI Officer 1FTE Highway Safety & Business Continuity Officer 1FTE Technician Asset Management 1FTE Senior Technician: Highways 0.8 FTE Senior Highways Officer 1 FTE Highway Inspector 3 FTE Highway Officer 2FTE

Place, Growth & Prosperity: Operational Management: Highway & Transportation Services: Engineering and Commissioning Team Manager: Engineering and Commissioning Manager (1FTE) Senior Engineer: Highway Maintenance 1 FTE Engineer Highway Maintenance 1FTE (Fixed term) Clerk of Works 3FTE Senior Engineer Major Projects 1FTE Engineer 1 FTE Graduate Engineer 1FTE Senior Technician 1FTE Senior Engineer: Highways & Transportation 2FTE Engineer 1FTE Principal Engineer Major Projects 1 FTE (Subject to Funding) Senior Engineer: Major Projects 1FTE (Subject to Funding) Trainee Technician: Civil Engineering 1FTE Principal Engineer Structures 1 FTE Senior Engineer (2): Structures Engineer 1FTE Engineer (2): Structures 1FTE Senior Technician: Structures 1FTE

Place, Growth & Prosperity: Operational Management: Highway & Transportation Services: Safe & Sustainable Transport Team Manager: Safe & Sustainable Transport 1 FTE School Travel and Road Safety Advisor 1FTE (note:0.5FTE initially dependent on future funding) Public Transport Officer (Operations) Bus Station Duty Officer 3 FTE Community Rail Officer 0.6FTE Community Transport Officer Concessionary Fare and Ticketing Coordinator 2.6FTE Client Transport Officer 2 FTE Coach Guides (SEN) 7.09 FTE (+ casuals) Volunteer Drivers Driver Supervisor1 FTE (ALD/OPMH) Attendant Drivers (ALD/OPMH) 5.84FTE 2 x 37 hours 2 x 35 hours 2 x 28 hours 1 x 16 hours (+ casuals) Home to Work Project Manager 1 FTE (FT) Home to Work Project Support Officer

Place, Growth & Prosperity: Operational Management: Highway & Transportation Services: Landscape Development Team Manager: Landscape Development 1FTE Senior Landscape Architect 2.6FTE Landscape Architect 2.4FTE Landscape Support Officer 1FTE Assistant Landscape Surveyor 1FTE Project Coordinator 1FTE

Place, Growth & Prosperity: Operational Management: Car Parking, Enforcement & Operations: Summary Tier 3 Strategic Manager Car Parking, Enforcement & Operations 1 FTE Tier 4 Parking Group Manager CCTV & Security Manager Markets Manager & Business Development Facilities Manager

Place, Growth & Prosperity: Operational Management: Car Parking, Enforcement & Operations: Operational Services Parking Group Manager 1 FTE Enforcement Contract Manager (South) Supervisor 1FTE Senior Civil Enforcement Officer 2 FTE Civil Enforcement Officer 14 FTE Camera Enforcement Officer Enforcement Manager (North) Civil Enforcement Officer Supervisor 3 FTE 30 FTE Casual Civil Enforcement Officer x 20 Camera Enforcement Officer Operations Service Lead Parking Operations Officer Car Parking Attendant 4 FTE Car Mobile Maintenance Operative Parking Machine Operative Cleansing Operatives Cash Collector Apprentice Compliance Support Manager Shop Mobility 1.5 FTE Senior Compliance Representations & Appeals Officer 3.4 FTE Compliance Support Officer 6 FTE Car Park Enforcement: Stoke-on-Trent City Staffs Moorlands C/Parks On Street: Stoke-on-Trent Newcastle Under Lyme Stafford Staffordshire Moorlands Car Park Enforcement: Cannock C/Parks Lichfield C/Parks S Staffs C/Parks On Street: Cannock Lichfield Tamworth East Staffordshire South Staffs

Place, Growth & Prosperity: Operational Management: Car Parking, Enforcement & Operations: Community CCTV Team Manager Community CCTV 1 FTE CCTV Operator 10 FTE Operational Support Officer Senior Security Security Officer 5 FTE Spode Security Officer 2 FTE Porter - Markets Administration Officer Technical Development Officer

Assistant Development Place, Growth & Prosperity: Operational Management: Car Parking, Enforcement & Operations: Markets Team Manager Markets 1 FTE Admin Officer Assistant Manager Officers 7.26 FTE Assistant Development

Place, Growth & Prosperity: Operation Development: Car Parking, Enforcement & Operations: Facilities Management Facilities Manager 1 FTE Operations Duty Manager 3 FTE Senior Catering Assistant 0.81 FTE Catering Assistant Casual Catering Assistants Community Hall Supervisor Caretaker (Goldenhill) 0.28 FTE Casual / Variable Bar Supervisors Casual / Variable Bar Assistants (General) (Community Halls) Venue & Events Co-ordinator (Fixed Term - 2 years) Smithfield Facilities Management Team Leader Smithfield Facilities Management Assistant Team Leader 1-2 FTE (subject to building occupancy) Smithfield Facilities Management Officer 3-6 FTE Smithfield Cleaners 3.24 FTE

Place, Growth & Prosperity: Operational Management: Car Parking, Enforcement & Operations: Facilities Management - Cleaning Facilities Manager 1 FTE Operations Manager Cleaning Services Cleaning Supervisor 6.1 FTE Mobile Cleaner 31.27 FTE Peripatetic Cleaning Supervisor Peripatetic Cleaner (Level 4) 1FTE (Level 2) Peripatetic Cleaner Toilet Operative 3.45 FTE Market Cleaning Supervisor Market Cleaners 9 FTE

Dangerous Structures Assistant Place, Growth & Prosperity: Operational Management: Health, Safety & Emergency Planning Strategic Manager – Health, Safety & Emergency Planning 1 FTE Asset Compliance Officer Asbestos Health & Safety Business Manager Technical Support Officer 3 FTE Admin Assistant 0.5 FTE Trainee Civil Contingencies Dangerous Structures Dangerous Structures Assistant