1. Finance, Performance & Governance
Lynne Hamilton
Director
Finance, Performance & Governance
Sarah Wallace
Deputy Director
Financial Accounting & Control
Shri Mukundagiri
Deputy Director
Strategic Budgeting & Reform Finance
David Wood
Deputy Director
Performance & Analysis
Sam Clark
Deputy Director
Head of Financial Reporting & Control
Head of Directors Office
PA to DD G&A and P&A and Governance Support
Business Manager to the Director
PA to DD FA/FC and DD SBRF
Band A
Band B
Band C
Band D
Band E
Time Limited

2. Financial Accounting & Financial Control
Sarah Wallace
Deputy Director
Financial Accounting & Financial Control
Finance Business Partner
London & RCJ
Finance Business Partner
SW & SE
Finance Business Partner
NW & NE
Finance Business Partner
Wales & Midlands
Finance Business Partner HQ
Finance Business Partner
NBC, Enforcement & Scotland
X1 Senior Accountant (HR and Business Development)
X1 Senior Accountant (Customer Insight and FG&P)
Financial Control & Reporting Manager
Financial Control & Reporting Manager
Financial Control & Reporting Manager
Financial Control & Reporting Manager
X 2 Senior Accountant
X2 Senior Accountant
X2 Senior Accountant
X2 Senior Accountant
X1 Senior Accountant
X2 Accountant
X2 Accountant
X2 Accountant
X2 Accountant
X1 Accountant
X 1 Finance Officer
X 1 Finance Officer
X 1 Finance Officer
X 1 Finance Officer
X1 Finance Officer
Magistrates Expenses Team
Magistrates Data Maintenance Manager
Magistrates Expenses Manager X2
Band A
Band B
Band C
Band D
Band E
Time Limited

3. Financial Accounting & Financial Control
Sarah Wallace
Deputy Director
Financial Accounting & Financial Control
Head of In-Year Financial Management
Head of Financial Reporting & Control
Head of Financial Accounts & Financial Assurance
In-Year Reporting & Analysis Manager
Head of Operational Finance
Head of Trust Accounting
In-Year Reporting
X2 Senior Accountant
X 1 Operational Finance Manager
X 1 Financial Assurance Senior Accountant
(job share)
X 1 Financial Accounts
Senior Accountant
X 3 Trust Accounting
Senior Accountant
X 1 Income Accounting
Senior Accountant
PO Team
In-Year Reporting
Accountant
X 2 Financial Assurance Accountant
X 2 Financial Accounts
Accountant
X 1 Income Accounting
Accountant
See slide 4 for details
Band A
Band B
Band C
Band D
Band E
Time Limited

4. Head of Operational Finance
X 1 Operational Finance Manager
Bristol FSC (Flowers Hill)
Purchase Order Teams
X 1 Centre Manager
X 1 NE Team Manger
X 1 B’ham Team Manger
X 4 Claims team leaders
X 1 Vacancy
X 3 Team Leaders
X 3 Team Leaders
X 5 Finance Officers
X 6 Finance Officers
X 21 Claims processors
X 1 Vacancy
Band A
Band B
Band C
Band D
Band E
Time Limited

5. Strategic Budgeting & Reform
Shri Mukundagiri
Deputy Director
Strategic Budgeting & Reform
Head of Medium-Term Financial Planning
Head of Financial Cost, Pricing & Planning
Head of Income Planning
Head of Capital, Estates & Digital Reporting
Vacancy
Head of Modelling & Forecasting
Financial Cost Pricing & Planning
X3 Senior Accountant
Income Planning
Senior Accountant
Capital, Estates & Digital
X2 Senior Accountant
X1 Vacancy
Modelling & Forecasting
X1 Senior Accountant
Vacancy
Modelling & Forecasting
Accountant
X2 Vacancy
Capital, Estates & Digital
X2 Accountant
X1 Vacancy
Financial Cost Pricing & Planning
Accountant
X1 Vacancy
Capital, Estates & Digital
Finance Officer
X1 Vacancy
Band A
Band B
Band C
Band D
Band E
Time Limited

6. Strategic Budgeting & Reform
Vacancy
Head of Finance Change
Reform Programme
Head of Business Case Development
CJS Programmes
TCEP
Head of Benefits Management
Portfolio Programmes
Shri Mukundagiri
Deputy Director
Strategic Budgeting & Reform
Flexible pool of resource for ALL Programmes/Projects
PBC Accountants & Modellers
X 3 Vacancy
Reporting Managers
Senior Project Accountants
X1 Vacancy
Senior Project Accountants
Benefits Managers
X1 Vacancy
Business Case Managers & Finance Assurance
X4 Vacancy
Band B Team (Reporting, Project Accountants x 6)
X3 vacancies
Benefits Team
X 2 Vacancy
Project Accountant
(Portfolio)
X 2 Vacancy
Finance Data Integrity & PO Team
FMDS
Accountant (Portfolio)
X1 Vacancy
Finance Data Integrity & PO Team
Vacancy X 1
Band A
Band B
Band C
Band D
Band E
Time Limited

7. Governance & Assurance
Sam Clark
Deputy Director
Governance & Assurance
Head of Governance & Assurance Reporting
FIRE Project Manager
Head of Risk & Assurance
Head of Operational Governance & Assurance
Head of Security and Safety
National Health and Fire Safety Officer
X 2 Senior Risk & Assurance Officer
X 5 Senior Operational G&A Officer
NE/NW
Wales/Midlands
SE/SW
London/ RCJ
NBC/Enforcement
X 1 Senior Fraud & Investigation Officer
X 1 Senior Governance & Assurance Reporting Officer (HQ)
Vacancy
X 1 Senior H&S and Fire Safety Officer
X 1 Senior Security Officer
X 2 Risk & Assurance Officer
X 2 Fraud & Investigation Officer
X 1 Governance & Assurance Reporting Officer
X 2 Safety & Security Caseworker
X 5 Assistant Operational G&A Officer
Vacant NE/NW
Wales/Midlands
Vacant SE/SW
London/ RCJ
NBC/Enforcement
X 1 Fraud and Investigations Assistant
Vacant
Band A
Band B
Band C
Band D
Band E
Time Limited

8. Band A Band B Band C Band D Band E Time Limited David Wood
Deputy Director
Performance & Analysis
X1 Bans Ac
Statistician
Data Assurance
X1 Band Bb Senior Statistical Officer
Kilo
Bob Weston
X1 Ab Analyst MI Systems
MIS Team
Jenny Spowart & Teresa Barrett
Martin Brand, Suzi Williams, Graham Young
Kevin Dibden Grahame Quigley
Fiona McGladrigan
BI Tools * Future Systems
Band Ac Analyst and Analyst & Report Development
Band Ac Analyst Financial & Operational Modelling
Soyful Ali Board Reporting & Business Planning
Band A
Band B
Band C
Band D
Band E
Time Limited