Performance Budget & Projects Officer

  • Location
    Wareham, Dorset
  • Salary
  • Category
    Public Sector - Public Sector Projects & Programmes
  • Job type
  • Industry
    Public Sector
  • External Reference

Adecco Poole and Bournemouth are delighted to be assisting one of our local clients in their search for Performance Budget & Projects Officer.

This role is being offered on an initial 4-month contract.

The Role

The successful candidate will be responsible for responsible for the day-to-day management of the Training Budget, in line with the Costed Training Plan. You will be the point of contact for all training business cases including liaising with the managers/sponsors to determine needs, ensuring the performance gap and options to address this have been fully researched and identified before presentation to the People Planning and Development Sub Group.


  • Manage, monitor and provide management information in relation to the Force Training Budget, in line with the costed plan and through the business cases approved at Meetings

  • To coordinate, collate and produce the training information for the annual Force Costed Training Plan from all Command Areas.

  • To assist in the delivery of assessment and evaluation. Co-ordinate the collation, analyse and presentation of level 1 & 2 Quality Assurance/evaluation management information.

  • To prepare, provide and interrogate management information/reports from the Learning Management System.

  • Create and maintain a force Course Learning event catalogue, including pre-reads and accreditation of Learning Management System.

  • To support the co-ordination of the intranet site for Organisational Development Governance and Design, ensuring that unit members keep relevant areas and information up-to-date.

The Ideal Candidate

  • Appropriate qualification in HR or Teaching/Training or equivalent significant experience acquired in a Learning & Development environment.

  • Experience of budget management with significant financial management skills.

  • Excellent written/verbal communication skills with developed interpersonal abilities; confident to present business cases/management information in meetings and in report format

  • Demonstrable ability to gather/produce/analyse various management/statistical data to an advanced level. With the ability to ensure information is reliable and accurate

  • Demonstrable advanced working knowledge of information systems and technology; required for the production and presentation of statistical data.

  • Good organisational and problem solving skills; able to undertake innovative initiatives with minimal supervision.


£12.34 p/h

What Next

If you are the candidate we are looking for or are interested to discuss this role or other live vacancies, please do not hesitate to call Tom on 01202 202810 or email

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

To speak to a recruitment expert please contact Thomas Jacques