Post Approval Process

Cognisant of the budgetary sign off requirement attached to new/replacement positions and the associated ECF implications, University Management Team agreed, at its meeting on 30th October 2019, that any request for a new/replacement position will be subject to a revised post approval process as outlined below.

Posts will progress through the normal local approval process within the College/Central area and the relevant Post Approval form (PF3) must as part of the local process be considered, reviewed and approved by the relevant hiring manager and HR Business Manager with final approval required by Head of College/Central Area as evidenced through formal sign off. The local approval and review process must give due regard to the ECF ceiling and budgetary constraints. Specifically, budget holders are reminded that:

  • Where a budget holder identifies a critical post to be approved by UMT, but is not within the ECF, then consideration should be given to filling this as a non-exchequer post if the relevant funding stream is identified;
  • In proposing any further positions for recruitment, all senior managers must carry out a review of the need for/level of the post and maximise the potential for the consolidation of service delivery through reassignment, redeployment and new models of working. Evidence of this review should form part of any request to UMTO to approve an appointment (through completion of the UMT Post Review Template).

Posts for approval will be then forwarded to HR Co-ordinator (Recruitment & Contracts) for a budgetary/ECF consideration by a Finance/HR group in the first instance. Following the initial review a strategic review will be undertaken by a group consisting of the President, Deputy President & Registrar, Bursar and Director of Human Resources with onward recommendation for decision under ‘Staffing’ at each meeting of UMT (meetings occur on a fortnightly basis). The submission to UMT will clearly identify for each post the relevant funding source and associated ECF implications. This process will comprehend all proposed posts, irrespective of duration, new or replacement status or funding source and will provide full oversight for UMT.

HR Business Managers have been briefed on the requirements of the revised process and will work with budget holders to ensure the requirements are met and the necessary needs review takes place. 

It is anticipated having due regard for budgetary and ECF constraints outlined, that the number of posts that will be considered under the new post approval process will be small, reflecting a critical University need.

 

UMT Sub-group Meeting Deadline for receipt of PF & UMT Post Review Template*

UMT Subgroup Meeting Deadline for receipt of PF3 and UMT Post Review Template
19-Jan-22 12-Jan-22
02-Feb-22 26-Jan-22
17-Feb-22 09-Feb-22
03-Mar-22 23-Feb-22
23-Mar-22 15-Mar-22
06-Apr-22 30-Mar-22
04-May-22 27-Apr-22
18-May-22 11-May-22
01-Jun-22 25-May-22
15-Jun-22 08-Jun-22
29-Jun-22 22-Jun-22
20-Jul-22 13-Jul-22
31-Aug-22 24-Aug-22
14-Sep-22 07-Sep-22
28-Sep-22 21-Sep-22
12-Oct-22 05-Oct-22
26-Oct-22 19-Oct-22
09-Nov-22 02-Nov-22
23-Nov-22 16-Nov-22
07-Dec-22 30-Nov-22
21-Dec-22 14-Dec-22


*PFs received after the deadline will be put forward for consideration at the next meeting of the sub group

Human Resources

Acmhainní Daonna

Ground Floor, Block E, Food Science Building, UCC

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