52334 (2024). Francisco Hernandez to the Minister of Transport

52334 (2024). Francisco Hernandez to the Minister of Transport: What teams, business units, and functions in the Minister’s departments, if any, have increased FTEs since November 2023, and how many FTEs have they been increased by?

Hon Simeon Brown: MoT: I am advised that the Ministry of Transport stood up a new structure on 6 November 2023 following a change process. Since 6 November 2023, the Ministry’s existing FTE among teams and groups has fluctuated as resources have been moved around to meet business needs. In total, at Ministry of Transport, there has been an increase of 3 FTEs since 6 November 2023 as outlined below: Human Resources Team - 1 FTE Performance and Governance Group - 1 FTE Rail Team - 1 FTE - fixed term between 1 Aug 2024 and 24 Dec 2024 CAA: The table below shows all FTE changes by business unit since November 2023. This shows where resources have been moved across functions and business units to enable delivery. Business Unit | Overall Var Aviation Safety | 0.82 Aviation Security and Infrastructure | -0.6 People Group - Pūmanawa Tāngata |-1.4 Corporate Services | 3.2 Strategy Governance Risk & Assurance | -1.1 System and Practice Design | 4.5 Directors Group | 1 AvSec | 63.26 NZTA: I am advised that 3 business groups within NZ Transport Agency Waka Kotahi increased their FTE since November 2023: - Te Roopu Waeture | Regulatory – by 16.86 - Te Aukaha | Digital Transformation – by 20.95 - Te Mahau | Customer and Services – by 11.06.