21/22 (Committee)

22/23 (Executive & PAC)

23/24 (Executive & PAC)

6 months data only*

 

 

 

 

No. Cabinets

 

-

10

5

No. PACs

(Service Comms)

45

36

18

No. OSC

 

-

15

7

Total Meetings*

 

45

61

30

 

 

 

 

No. Decisions

 

133

77

33

 

 

 

 

Average Meetings per Member

-

10.5

5.3

Average Decisions Per Member Attendance PAC & OSC

(efficiency measure)

-

2.1 (PAC only)

1.3

 

 

 

 

Avg PAC length

 

-

1 hr 7 Mins

1 hr 7 Mins

Avg OSC length

 

-

1 hr 22 Mins

1 hr 17 Mins

 

 

 

 

 

No. of call-ins

 

-

1

3

Number of OSC reviews

-

3

2 (ongoing)

 

NOTE:

-          Table excludes regulatory and council functions

-          Average Meetings per member calculated:

 

Meetings X Members (including actual committee size)

Add totals, divided by number of Members.

 

 

 

 

 

 

Option  B

(PASCs)

 

Option C

(OSCs)

Option D

Cabinet plus OSC

Option E

(Cabinet Advisory Committees, x1 OSC)

 

 

 

 

 

 

No. Cabinets

 

10

10

10

10

No. of meetings for PASC/OSC/CAB

30

 

30

15

30

No. OSC

 

-

-

 

10

Total Meetings*

40

40

25

50

 

 

 

 

 

 

No. Decisions

 

-

-

 

-

 

 

 

 

 

Average Meetings per Member

6.7

6.7

4.6

8.6

Average Decisions Per Member Attendance

(efficiency measure)

-

-

 

-

 

 

 

 

 

Number of OSC reviews

per Committee (estimate)

2

3

 

2

 

NOTE:

-          Table excludes regulatory and council functions

-          Meeting projections based on 3 PASCs/OSCs/CACs - Committee Membership based at 9 Members

-          Meeting projection for model D based on 13 Members on Cabinet

-          Average Meetings per member calculated:

 

Meetings X Members (including actual committee size)

Add totals, divided by number of Members.