Select Committee on Work and Pensions Minutes of Evidence

APPENDIX 1

GERSHON REDEPLOYMENT

	Actual
Initiative Title	04/05		05/06					06/07
	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3
	Dec-04	Mar-05	Jun-05	Sep-05	Dec-05	Mar-06	Jun-06	Sep-06	Dec-06
Contact Centre Staff	707	846	1,217	1,890	2,644	3,040	3,040	3,040	3,040
Financial Adviser	342	414	968	1,518	1,874	2,283	2,283	2,283	2,283
Floor Managers	148	172	227	344	446	523	523	523	523
Personal Advisers	184	175	288	459	630	821	821	821	821
Total	1,381	1,607	2,700	4,211	5,594	6,667	6,667	6,667	6,667

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Prepared 6 July 2007