Archived decisions
Pathfinder Best Value reviews (1999/00)
Review |
Basis of estimated costs |
Direct costs £ |
Indirect (opportunity) costs Days £ |
Total costs £ | |
Highways network management |
29 projects completed |
Not known | |||
Countryside service |
Not known | ||||
Year 1 Best Value Reviews (2000/01)
Review |
Basis of estimated costs |
Direct costs £ |
Indirect (opportunity) costs Days £ |
Total costs | |
Legal services |
estimated for LL workshop |
25,500 | |||
Day and resource centres - PD |
estimated for LL workshop |
54 |
35,000 | ||
Day care - OP |
estimated for LL workshop |
11,000 |
88 |
19,360 |
30,360 |
Day activities - LD |
estimated for LL workshop |
90 |
50,000 | ||
Provider and contracted services - MH |
estimated for LL workshop |
37,000 | |||
Employment services |
estimated for LL workshop |
31,200 |
209 |
45,980 |
77,180 |
Orange badges |
estimated for LL workshop |
44 |
16,000 | ||
Receivership |
estimated for LL workshop |
147 |
26,262 | ||
Equipment and technician service; occupational therapy; adaptations |
estimated for LL workshop |
23,000 |
143 |
24,600 |
47,600 |
Children in mental health services |
estimated for LL workshop |
138 |
30,360 |
30,360 | |
Support services for social services |
estimated for LL workshop |
186 |
32,700 | ||
Information analysis |
estimated for LL workshop |
5,000 |
15,450 |
20,450 | |
Complaints - social services |
estimated for LL workshop |
105 |
16,000 | ||
Transport - social services |
estimated for LL workshop |
2,000 |
182 |
27,800 | |
Strategic management of education |
estimated for LL workshop |
37 |
5,940 |
5,940 | |
Specialist teacher advisory service |
estimated for LL workshop |
99 |
20,600 |
20,600 | |
School admissions |
estimated for LL workshop |
56 |
12,320 |
12,320 | |
Bi-lingual support service |
estimated for LL workshop |
27 |
5,940 |
5,940 | |
Outdoor education service |
Review team leader asked to estimate |
Not known | |||
Home-to-school transport |
Review team leader asked to estimate |
500 |
55 |
12,100 |
12,600 |
School crossing patrols |
estimated for LL workshop |
100 |
37 |
8,140 |
8,240 |
Passenger transport |
estimated for LL workshop |
40,000 |
161 |
35,420 |
75,420 |
Road safety |
estimated for LL workshop |
0 |
100 |
22,000 |
22,000 |
Library service |
estimated for LL workshop |
0 |
160 |
35,200 |
35,200 |
Total 24 reviews |
670,472 | ||||
Average cost over 23 reviews |
29,000 | ||||
Year 2 Best Value Reviews (2001/02)
Review |
Basis of estimated costs |
Direct costs £ |
Indirect (opportunity) costs Days £ |
Total costs | |
Registration service |
Outcome report + est of days by project officer |
4,500 |
55 |
12,400 |
16,900 |
Hampshire Transport Management |
Only estimated at start of review |
0 |
47.5 |
5,462 |
5,462 |
Residential Care - Y2 & Y3 review Older people Mental health Disabled |
(All reviews completed) Only est'd at start Actual Only est'd at start |
11,500 1,000 5,000 |
395 115 |
52,298 18,580 12,770 |
101,148 |
Looked after children |
Only estimated at start of review |
23,200 |
not known |
41,000 |
64,200 |
Carers and respite care |
Actual |
5,972 |
287.5 |
42,346 |
48,318 |
Care management for adults and older people |
Only estimated at start of review |
13,000 |
260 |
43,000 |
56,000 |
Inspection and advice for schools |
Actual |
not known |
not known |
not known |
14,300 |
Support for school governors |
Review team leader asked to estimate |
1,400 |
95 |
20,900 |
22,300 |
Education training |
Only estimated at start of review |
29,900 |
not known |
5,000 |
34,900 |
School music service |
Actual |
not known |
not known |
not known |
46,000 |
Support for school libraries |
Only estimated at start of review |
0 |
80 |
17,600 |
17,600 |
Educational psychology |
Only estimated at start of review |
2,000 |
95 |
24,000 |
26,000 |
Transport network improvements |
Review team leader asked to estimate |
5,000 |
76 |
24,000 |
29,000 |
Policy development in Environment Grouping - Y2 & Y3 review |
Actual |
18,800 |
220 |
48,400 |
67,200 |
Cross-cutting reviews |
|||||
Economic prosperity |
Review team leader asked to estimate |
Not yet known | |||
Support for the voluntary and community sector |
Actual |
4,195 |
106 |
23,320 |
27,515 |
Financial management |
Review team leader asked to estimate |
5,000 |
40 |
8,800 |
13,800 |
Catering |
Only estimated at start of review |
0 |
90 |
19,800 |
19,800 |
Youth - Y2 & Y3 review |
Actual |
1,792 |
153 |
33,660 |
35,452 |
Passenger transport |
Review team leader asked to estimate |
5,000 |
50 |
11,000 |
16,000 |
Total 20 reviews |
127,259 |
444,536 |
571,795 | ||
Average cost over 19 reviews |
30,095 | ||||
Year 3 Best Value Reviews (2002/03)
Review |
Basis of estimated costs |
Direct costs £ |
Indirect (opportunity) costs Days £ |
Total costs | |
Regulatory Services |
Actual |
6,000 |
70 |
15,400 |
21,400 |
Residential Care - Y2 & Y3 review |
Included in Year 2 |
||||
Support for people with sensory impairment |
Actual days x notional cost |
2,520 |
100 |
22,000 |
24,520 |
Children in the community - Y3 and Y4 review |
Only just begun = estimate x notional cost |
4,000 |
580 |
127,600 |
131,600 |
Education welfare service |
Actual |
300 |
66.5 |
14,630 |
14,930 |
Education other than at school |
Only just begun = first estimate |
4,000 |
50 |
11,000 |
15,000 |
Policy development - Y2 & Y3 review |
Included in Year 2 |
||||
Cross-cutting reviews |
|||||
Democratic services |
Part-way estimate |
200 |
80 |
17,600 |
17,800 |
International relations |
Actual |
2,031 |
79 |
17,380 |
19,411 |
Youth - Y2 & Y3 review |
Included in Year 2 |
||||
Total 7 reviews |
19,051 |
1025.5 |
225,610 |
244,661 | |
Average cost over 7 reviews |
34,952 | ||||
- Y2 & Y3 review These reviews were conducted over a two year period. They did not benefit from the streamlined Best Value review process.
Two year reviews Costs are shown in the first year of the review - which is when the review is also counted within the programme.
Indirect costs These have been calculated on a notional rate of £220 per day, unless the actual rates were recorded.
Total costs from 99/ 00 to 02/03 £ | |
Central team |
439,000 |
Performance plan |
97,000 |
Support / process |
210,500 |
Reviews |
1,486,928 |
Total |
2,233,428 |