3.4 New people recruitment plan
As above we need a senior team member for the Manchester office.
3.5 Marketing & Promotion
See Action Plan attached.
3.6 Financial Projections, Budgets and Targets
3.6.1
Income (Fees and other) and Direct People Costs by fee earner
See Attached
Targets for 2018/19
Manchester
MH
£135k (plus £15k judicial fees)
KJA
£195k
RL
£180k
RLM
£180k
JC starts 29.04.19
£150k for 11 months (next year will be £180k)
RCM
£126k
GAB
£42k
Sub total Manchester £1,008,000
PAR
£195k
PR
£195k
JET
£108k (3 days, £180k equivalent)
ER
(Mat leave)
£0
CLH
£132k
DEW
£100k
LAW
£42k
Sub total Oaklands
£772,000
Total
£1,780,000
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