Archived decisions
2008/09 SAVINGS PROPOSALS |
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Service and Proposal |
£000 |
Has saving already been achieved? (Yes or No) |
If saving not yet fully achieved, is there a detailed implementation plan in place, containing actions, responsibility and timings? ( Yes or No) |
Comments on progress in implementing plan or if no plan any other evidence of progress in achieving savings |
Savings for which you consider there is firm evidence of likely achievement £000 |
CHILDREN'S SERVICES |
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Core funding for Study centres |
145 |
Yes |
145 | ||
Denominational transport |
25 |
Yes |
25 | ||
Printers in Ashburton Court |
35 |
Yes |
35 | ||
Reduction in independent fostering placements |
400 |
No |
Yes |
Saving is dependent upon achievement of investment in Hampshire fostering service. Reduction in IFP numbers should be experienced in later part of 2008/09. Detailed work continues to monitor success in increasing recruitment and retention rates of Hampshire foster carers, and ability to build on existing in-house capacity. |
0 |
Residential service savings |
80 |
Yes |
80 | ||
Education psychology savings |
120 |
Yes |
120 | ||
Home care |
125 |
No |
No |
Partial achievement of this savings proposal reported to date in 2008/09. Further work continues with service to review current commitments against use of other types of packages (eg direct payments) |
60 |
Other savings |
23 |
Yes |
23 | ||
Grant flexibility |
602 |
Yes |
602 | ||
1,555 |
1,090 |