Return
to Agenda
ITEM SP4
Supporting
People - Core Strategy Group - 7 December 2005
OXFORDSHIRE
SUPPORTING PEOPLE COMMISSIONING BODY – 16 DECEMBER 2005
Grant
Budget Report
Budget
Monitoring based on the period up to the end of October 2005 (Revised)
(SP4 - Table -
download as .xls file)
At the pervious CSG we reported an overspend position with the Supporting
People Grant of £769k, which reflected the transactional spend pattern,
before adjustments.
This report has now
been undated to incorporate changes to this forecast to make it a more
accurate prediction for the year end position.
Our revised targeted
forecast based on Octobers spend is an overspend of £399k, a favourable
change of £370k. Tabled below are the main changes.
Type of
change
|
£’000
|
Original
Forecast (October 2005)
|
769
|
Changes in
contract capacity
|
-47
|
Suspended
Contracts
|
132
|
Unpooling
adjustment
|
-283
|
Increased
charges
|
51
|
LD capping
£350
|
-223
|
Revised Forecast
(October 2005)
|
399
|
- Changes in
contract capacity – basically due to clients coming in and out of
the schemes where financial circumstances have changed, i.e. self funders
replacing financially supported clients.
- Suspended Contracts
– this has occurred where some contracts were to be changed and as a
result hadn’t been paid, these are now reflected in the forecast.
- Unpooling adjustment
– relates to the fixed and variable element of the contracts (HRA related)
where for new clients the fixed element is not payable through this
grant.
- Increased charges
– this is for Vale Housing where (similar to unpooling above) the charges
have increased to compensate for the loss of the fixed element.
- LD capping
– this reflects those areas of capping where there was originally a
dispute.
We plan to have a
revised analysis into districts for the next CSG.
Rob Finlayson, Chief
Management Accountant 6 December 2005
Return to TOP
|