The document outlines departmental recommendations for staff and contract adjustments as of October 2021, highlighting access numbers, costs savings, and GM feedback across various divisions. Each department varies in staff and contract recommendations, with an overall focus on centralizing operations to achieve significant cost savings. The total cost savings projected from these changes amount to several hundred thousand dollars.

1. 2021 PRSE CONSOLIDATION
Date: OCT., 2021 Name ： NWANNE,
NKEIRUKA

2. Cover Page
Executive Summary
Brief of all the
Department
CONTENTS

3. EXECUTIVE SUMMARY
Clic.

4. CONSTRAINTS, HIGHLIGHTS AND LOWLIGHTS
No of Access: 2 staff , 8 Contract.
Recommended No: 9
Employ Status: 22 Staff, 40 Contract.
Move to Central: 9
Cost Savings:184,694
GM Feedback: Yes
PRODUCTION
No of Access: 6 Staff, 2 Contract
Recommended No:8
Employ Status: 9 Staff, 15 Contract.
Move to Central: 8
Cost Savings: 151,728
GM Feedback: YES
REAL ESTATE
No of Access: 2 Staff, 0 Contract
Recommended No:2
Employ Status: 3 Staff, 0 Contract.
Move to Central: 2
Cost Savings:18,966
GM Feedback: YES
GR
No of Access: 6 Staff, 5 Contract
Recommended No: 7
Employ Status: 14 Staff, 8 Contract.
Move to Central: 5 Contract, 2 Staff
Cost Savings: 132,762
GM Feedback: YES
INFO TECH

5. HEALTH
No of Access: 3 Staff, 2 Contract
Recommended No: 4
Employ Status: 4 Staff, 2 Contract.
Move to Central: 4
Cost Savings: 75,864
GM Feedback: YES
EXPLORATION
No of Access: 1
Recommended No:1
Employ Status: 1 Staff, 0 Contract.
Move to Central: 1 Staff
Cost Savings: 18,966
GM Feedback: YES
CP
No of Access: 0 Staff, 1 Contract
Recommended No:3
Employ Status: 3 Staff, 4 Contract.
Move to Central: 1 Staff , 2 Contract
Cost Savings:56,898
GM Feedback: YES
HR
No of Access: 4
Recommended No: 1
Employ Status: 3 Staff, 1 Contract.
Move to Central: 1 Contract
Cost Savings: 18,966
GM Feedback: YES
SECURITY
No of Access: 5
Recommended No: 2 Staff, 3 Contract
Employ Status: 2 Staff, 5 Contract.
Move to Central: 2 Staff, 3 Contract
Cost Savings: 94,830
GM Feedback: YES
FINANCE
No of Access: 0 Staff, 0 Contract
Recommended No:3
Employ Status: 2 Staff, 3 Contract.
Move to Central: 3 Contract Staff, 0 Staff.
Cost Savings:: 56,898
GM Feedback: YES

6. “
”
CONTRAINTS, HIGHLIGHTS AND LOWLIGHTS
PENSION.
No of Access: 0 staff, 2 Contract
Recommended No: 2
Employ Status: 0 Staff, 2 Contract.
Move to Central: 2 Contract
Cost Savings: 37,932
GM Compliance: YES
PROJECTS:
No of Access: 1 Staff, 1 Contract.
Recommended No:3
Employ Status: 15 Staff, 24 Contract.
Move to Central: 1 Staff, 2 Contract
Cost Savings:56,898
GM Compliance: PARTIAL
TECHNOLOGY:
No of Access: 1 Staff, 2 Contract.
Recommended No:3
Employ Status: 3 Staff, 2 Contract.
Move to Central: 0
Cost Savings: 0
GM Compliance: YES.

7. S W
O T
No of Access: 1 Staff, 1 Contract.
Recommended No:2
Employ Status: 12 Staff, 6 Contract.
Move to Central: 1 Staff, 1 Contract.
Cost Savings: 37,932
GM Feedback: NON
.
BONGA
No of Access: 2 Staff, 1 Contract.
Recommended No: 5
Employ Status: 81 Staff, 4 Cntract.
Move to Central: 3 Staff, 2 Contract.
Cost Savings: 94,830.00
GM Feedback: YES
CEH
No of Access: 1 Staff, 0 Contract.
Recommended No:0
Employ Status: 2 Staff, 0 Contract.
Move to Central: 0
Cost Savings:0
GM Feedback: YES
DPW
No of Access: 1 Staff, 1 Contract.
Recommended No: 7
Employ Status: 52 Staff, 5 Contract.
Move to Central: 4 Staff, 3 Contract
Cost Savings:132,762
GM Feedback: YES
LAND

8. CONSTRAINTS & HIGHLIGHTS
No of Access: 0 Staff, 0 Contract
Recommended No: 0
Employ Status: 5 Staff, 2 Contract.
Move to Central: 0
Cost Savings: 0
GM Feedback: YES
DPW PRJ
No of Access: 2 Staff, 0 Contract
Recommended No: 2
Employ Status: 14 Staff, 1 Contract.
Move to Central: 2 Staff, 0 Contract.
Cost Savings: 37,932
GM Feedback: YES
DEVELOPMENT
No of Access: 2 Staff, 0 Contract
Recommended No: 0
Employ Status:3 Staff, 0 Contract.
Move to Central: 0
Cost Savings:0
GM Feedback: YES
COMMERCIAL
No of Access: 3 Staff, 2 Contract
Recommended No: 4
Employ Status:4 Staff, 2 Contract.
Move to Central: 3 Staff, 2 Contract
Cost Savings: 75,864
GM Feedback: YES
HEALTH

9. ER
No of Access: 6 Staff, 2 Contract
Recommended No: 3
Employ Status: 7 Staff, 2 Contract.
Move to Central: 1 Staff, 2 Contract.
Cost Savings:56,898
GM Feedback: YES.
WELLS
No of Access: 0 Staff, 0 Contract
Recommended No: 4
Employ Status: 20 Staff, 4 Contract.
Move to Central: 4 Contract, 0 Staff.
Cost Savings: 75,864
GM Feedback: YES
HSE
No of Access: 3, Staff, 2 Contract
Recommended No: 4
Employ Status: 5 Staff, 2 Contract.
Move to Central: 2 Staff, 2 Contract
Cost Savings: 75,864
GM Feedback: YES

10. No of Access: 1 Staff, 1 Contract
Recommended No: 3
Employ Status: 8 Staff, 9 Contract.
Move to Central: 1 Staff, 2 Contract.
Cost Savings: 56,898
GM Feedback: YES.
PIPELINES
CONSTRAINTS, HIGHLIGHTS AND LOWLIGHTS
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11. THANK YOU