Personnel FTE savings targets for ADHB

Health Sector Workers Network made this Official Information request to Auckland District Health Board

The request was successful.

From: Health Sector Workers Network

Dear Auckland District Health Board,

1) What are the financial values and FTE figures for savings which were incorporated into the budget in the 2016/2017 financial year at ADHB for personnel costs? These are referred to as “FTE savings targets which were incorporated into the budget” in the 2017 August Board meeting Minutes page 111.
To be clear – we are asking for the value (financial and FTE) that would be considered an efficiency gain if personnel costs were to meet the budget for the 2016/2017 financial year.

2) What are the FTE savings targets for personnel costs for 2017/2018 financial year?

Could this data be presented per service and personnel category.

Yours faithfully,

Health Sector Workers Network

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From: Michelle Webb (ADHB)
Auckland District Health Board

Dear Health Sector Workers Network


Official Information Act Request – Personnel FTE savings targets for ADHB


I acknowledge receipt of your OIA request dated 02 October 2017.

We will endeavour to respond to your request as soon as possible and in
any event no later than 31 October 2017, being 20 working days after the
day your request was received.

If we are unable to respond to your request by then, we will notify you of
an extension of that timeframe.

We are currently processing your request and will contact you again in due


Kind regards,


Michelle Webb

Corporate Committee Administrator| Corporate Business Team

(09 307 4949 ext 22365 | * [1][email address]

Auckland District Health Board| Level 1 | Building A37 | Park Road Grafton


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