Archived decisions

Appendix 4 (a)

Children's Services (Schools Budget)

Proposals for growth and redeployment 2007/08 to 2009/10

         

Staffing (FTEs)

   

2007/08

2008/09

2009/10

2007/08

2008/09

2009/10

   

£'000

£'000

£'000

      
 

Growth proposals:

            
 

Out-County Special Schools

Inter LA Recoupment

Overspend from 2006/07

Savings to match growth items above

Reinstate overspend from 2006/07

480

70

-328

-550

328

        
 

Total growth proposals

-328

328

0

0

0

0

                   
 

Redeployment proposals:

-

-

-

      
 

Total redeployment proposals

-

-

-

      
               
 

Net growth and redeployment proposals

-328

328

0

0

0

0

                    Appendix 4 (b)

Children's Services (LEA Budget)

Proposals for growth and redeployment 2007/08 to 2009/10

         

Staffing (FTEs)

   

2007/08

2008/09

2009/10

2007/08

2008/09

2009/10

   

£'000

£'000

£'000

      
 

Allowable Base Budget growth:

            
 

Variation in Government grants

387

-

-

      
 

Hantsdirect

-

-27

-

      
 

Total available to offset growth and redeployment

387

-27

-

      
               
 

Growth proposals:

            
 

SIPS

-

640

-

      
 

Impact of one off budget strategy

-

413

-

      
 

Home to School Transport

354

-

-

      
 

Information sharing index

387

-

-

      
 

Total growth proposals

741

1,053

-

      
                   
 

Redeployment proposals:

            
 

Youth support services

-100

-

-

-5

-

-

 

Duke of Edinburgh Awards

-60

-

-

      
 

Trailblazer

-17

-

-

      
 

Family Group Conferences

-30

-

-

      
 

Core funding - study centres

-95

-145

-

      
 

Core funding - HIAS

-225

-

-

      
 

Grants to Youth Organisations

-20

-

-

      
 

Denominational Transport

-25

-25

-25

      
 

Interest on Schools' Balances

-100

-

-

      
 

Community Education

-300

-

-

      
 

LPSA 1 - one-off funding

-188

-

-

      
 

Total redeployment proposals

-1,160

-170

-25

-5

-

-

               
 

Net growth and redeployment proposals

-419

883

-25

-5

-

-

               
 

Net growth and redeployment proposals after allowable base budget growth

-806

910

-25

-5

-

-

               
 

Budget Strategy:

            
 

Pay & Benefits realisation

-100

-

-

      
 

Redistribution of guidelines

-260

-268

-273

      
 

Total budget strategy

(reduction in budget)

-360

-268

-273

      
               
 

Net additional pressure/savings

-446

1,178

-248

-5

-

-

                    Appendix 4 (c)

Children's Services (Children's Social Care)

Proposals for growth and redeployment 2007/08 to 2009/10

         

Staffing (FTEs)

   

2007/08

2008/09

2009/10

2007/08

2008/09

2009/10

   

£'000

£'000

£'000

      
 

Allowable base budget growth:

            
 

Variation in Government grants

652

-50

-

      
 

Hantsdirect

-535

-750

-

      
 

Total available to offset growth and redeployment

117

-800

-

      
               
 

Growth proposals:

            
 

Non-County placements and Independent Fostering agency placements

1,500

-

-

      
 

Commissioning Social Workers

370

-

-

      
 

In-house fostering provision

500

-

-

      
 

Direct Payments

180

-

-

      
 

Home Care

280

-

-

      
 

Legal

65

-

-

      
 

Residential staff allowances

150

-

-

      
 

Fostering allowances increase

72

-

-

      
 

Impact of one off budget strategy

-

592

-

      
 

Total growth proposals

3,117

592

-

      
                   
 

Redeployment proposals:

            
 

Training

-120

-

-

      
 

Hantsdirect

-535

-750

-

-14

-20

-

 

Market Supplements - North/South Equalisation

-180

-

-

      
 

Teenage Pregnancy

-125

-

-

      
 

Contract Support

-50

-

-

      
 

Discontinuation of 24hr Legal cover

-24

-

-

      
 

Pay & Benefits restructuring

-320

-

-

-5

-

-

 

LPSA1 - Fostering Service

-300

-

-

      
 

Regional Fostering Contract

-100

-

-

      
 

Family Group Conferences

-70

-

-

-2

-

-

 

Children's Social Care Grants

-20

-

-

      
 

Re-direction of LPSA1 monies

-20

-

-

      
 

Earmarked grants savings

-39

-

-

      
 

Total redeployment proposals

-1,903

-750

-

-21

-20

-

               
 

Net growth & redeployment proposals

1,214

-158

-

-21

-20

-

               
 

Net growth & redeployment proposals after allowable base budget growth

1,097

642

-

-21

-20

-

               
 

Budget strategy:

            
 

Passporting

1,257

1,200

1,200

      
 

Pay & Benefits realisation

-380

-

-

      
 

Redistribution of guidelines

-245

-251

-262

      
 

Total budget strategy funding available

632

949

938

      
               
 

Net additional pressure/savings

465

-307

-938

-21

-20

-