Archived decisions

Appendix 2

Children's Services

1. Proposals for growth and redeployment 2009/10 to 2011/12 - Schools

Proposals are shown at outturn prices for the relevant year.

Agreed proposals will be incorporated into future years' base budgets and so on-going costs are shown in the first year only. One-off costs are shown in the first year and subtracted from the following year.


				Staffing (FTEs)
	2009/10	2010/11	2011/12	2009/10	2010/11	2011/12
	£000	£000	£000
Growth proposals:
Growth in Delegated Funding
General Deprivation Funding	2,043	4,039		61.0	112.0
Children Looked After	100	-100
English as additional Language/Ethnic Minority	212	248		8.0	8.0
Pay and Benefits in delegated budgets	1,401	2,070
ICT for Schools	1,000
Outreach work for Special	108	111		3.0	3.0
Mainstreaming Autistic Provision		110			2.0
Infant Class Size	52
Independent Safeguarding	150	-150
*Sub-total Delegated Growth Proposals*	5,066	6,328	-	72.0	125.0	-

Growth Non Delegated Funding
14 to19 Provision		750
Extended Early Years Entitlement	1,070	470
Early Years SEN	52	55
New SEN Early Years Resourced Provision	145	110
Early Years Formula - Transition	56
SEN Preventative Services		59
Pay and Benefits - Central Spending	119	159
Specialist Education Support for Children	27			1.0
Prudential Borrowing - Autistic Provision		165
Communication and Language Team	99			2.0
Specialist Teacher Advisory Service	73			2.0
Behaviour Intervention Service	40
Education Inclusion Service	200			5.1
Ethnic Minority Service	44			0.4
Admissions	150	75		3.0
Other Supply Cover	100
Children Looked After in Early Years Settings	92
Minibus Driver Training	20	40
Equal Pay Fund	396	-396
Sub-total Non Delegated Growth Proposals	2,683	1,487		13.5
Total increase allowed in the budget guidelines	7,749	7,815	-	85.5	125.0	-

2. Proposals for growth and redeployment 2009/10 to 2011/12 - Non Schools

Proposals are shown at outturn prices for the relevant year.

Agreed proposals will be incorporated into future year's base budgets and so on-going costs are shown in the first year only. One-off costs are shown in the first year and subtracted from the following year.


				Staffing (FTEs)
	2009/10	2010/11	2011/12	2009/10	2010/11	2011/12
	£000	£000	£000
Growth proposals:
Building Schools for the Future	200	100		3.0	2.0
Children in Care (Foster Care allowances, skills fees and support)	600	550	500	1.0	1.0	1.5
Family Group Conferences	50	50
Wessex Youth Offending Team	25			1.0
Home to School Transport	800	200	200
Services for Young People	381	351	330
IT Operational Investment	339
Interest on School Balances	750
Other Operational Pressures	168	48		2.0	1.0
Young Carers	45
One-off Invest to Save Funding in 2008/09	1,400
Invest to Save Repayment		1,400	-1,400
Resources to be Allocated			2,120
Total Growth Proposals	4,758	2,699	1,750	7.0	4.0	1.5

Redeployment proposals:
Reduction in Independent Fostering Placements	-300	-600	-800
Re-profiling of Children in Care Budgets	-400
Reduced Contribution to Hampshire Inspection and Advisory Service	-315
Home to School Transport contracts	-200	-200	-200
Denominational Transport	-25
Use of Grant Flexibility	-756	95
Further Savings to be Identified	-1,562	-734
Total Redeployment Proposals	-3,558	-1,439	-1,000


Total increase allowed in the budget guidelines	1,200	1,260	750	7.0	4.0	1.5

Total Schools and Non Schools:
Growth Proposals	12,507	10,514	1,750	92.5	129.0	1.5
Redeployment Proposals	-3,558	-1,439	-1,000	-	-	-
Net Growth and Redeployment Proposals	8,949	9,075	750	92.5	129.0	1.5

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