Archived decisions

                    Appendix 4b1

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:

            
 

Balance of DSG available in excess of base budget to be allocated in accordance with priorities agreed in February 2006.

Variations to proposals:

Out-County Special Schools

Inter LA Recoupment

Savings to match growth items above

13,088

480

70

-550

328

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

Net increase equal to increase in budget guidelines

13,088

328

-

-

-

-

                    Appendix 4b2

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:

            
               
 

Growth proposals:

            
 

Primary School improvement partners

-

640

-

-

-

-

 

Impact of one off budget strategy

-

413

-

-

-

-

 

Home to School Transport

354

-

-

-

-

-

 

Total growth proposals

354

1,053

-

-

-

-

                   
 

Redeployment proposals:

            
 

Youth support services

-100

-

-

-5

-

-

 

Pay and benefits benefit realisation for financial services

-8

-

-

-

-

-

 

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

-

-

-

-

-

 

Total redeployment proposals

-980

-170

-25

-5

-

-

               
 

Net growth and redeployment proposals

-626

883

-25

-5

-

-

               
 

Use of PSA reward grant in 2007/08

-188

188

-

-

-

-

 

Additional savings required

-

-1,339

-248

-

-

-

 

Net reduction equal to reduction in budget guidelines

-814

-268

-273

-5

-

-

                    Appendix 4b3

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

      
 

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

-

-

-

-

 

Availability of specific grant within base budget

-652

50

-

-

-

-

 

Total growth proposals

2,465

642

-

-

-

-

                   
 

Redeployment proposals:

            
 

Training

-120

-

-

-

-

-

 

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

-

-

-

-

-

 

Earmarked grants savings

-39

-

-

-

-

-

 

Total redeployment proposals

-1,348

-

-

-7

-

-

               
 

Net growth & redeployment proposals

1,117

642

-

-7

-

-

               
 

Use of PSA reward grant in 2007/08

-39

39

-

-

-

-

 

Balance of guideline

-

268

938

-

-

-

               
 

Net increase equal to increase in budget guidelines

1,078

949

938

-7

-

-