Meeting documents
Children's Services Scrutiny Committee
Tuesday, 11 December 2007
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| @ À “ €ÿ“ €ÿ“ €ÿ“ €ÿ“ € ÿ“ €ÿ` … a Sheet1Œ , ® ; G ; ÿ Á Á "¾ ü _ D ! Children, Young People & Families Previously Agreed Budget Changes 2007/08 Type Details Cumulative (at 2007/08 prices) Bud Book 2008/09 2009/10 2010/11 Ref. £000 Children & Young People CYPF1.11 PrO Home to School Transport inflation over and above 3% allowed for in the budget. CYPF1.12 FPr] Post 16 SEN - Extending provision in Special Schools for post 16 year olds. (Funded Pressure) Repƒ Transport efficiency savings - savings to be identified but difficult to see how these can be achieved within the transport budget. Eff Savings of £83,000 will be achieved in 2007/08 by reducing expenditure on out of county placements and meeting more children's needs in county. There will be further detailed work during 2007/08 to determine how savings will be achieved in future years across the CYP Service. CYPF1.25 PPX On-line Admissions - new statutory requirement from Sept 2007. (Agreed prior to 2007/08) CYPF1.41` Savings will be allocated as follows in 2007/08: Special Educational Needs Assessment Team (£33,750); Exclusions team (£33,750); Education Social Work Service (£22,500) and Student Support (£10,000). There will be further detailed work during 2007/08 to determine how savings will be achieved in future years across the Children & Young People Service. CYPF1.3 Savings of £66,000 will be achieved in 2007/08 by reducing expenditure on administrative support and reducing one training post. There will be further detailed work during 2007/8 to determine how savings will be achieved in future years across the Children & Young People Service. CYPF1.5.1 Use of PSA Reward Grant Cuts to base budget! Sub Total Children & Young People Early Years & Family Support CYPF2.1-4q Placement strategy - to reduce out of county spend and strengthen local family support. (Agreed prior to 2007/08)Q Spend on initiatives to underpin the Placement Strategy (Agreed prior to 2007/08)/ Modernisation Funding (Agreed prior to 2007/08)b Placement Strategy - Re-investment of savings in Family Support Services (Agreed prior to 2007/08)„ Increased numbers of children looked after - making the placement strategy difficult to achieve in 2006/07 (Agreed prior to 2007/08) CYPF2.12¬ Placements for Looked After Children - Transferred Budget shortfall of £1m following realignment to address current commitments.
In addition, £600,000 of pressure funded. CYPF2.32 Family Group conference service. CYPF2.5 I n c r e a s e t h e e s t a b l i s h m e n t o f S o c i a l W o r k e r s - T h e n u m b e r o f c h i l d r e n s s o c i a l w o r k e r s p e r 1 0 , 0 0 0 p o p u l a t i o n i s a l s o 1 0 t h l o w e s t n a t i o n a l l y , a t 1 4 . 7 , c o m p a r e d w i t h a n E n g l a n d a v e r a g e 2 7 . 2 , a n d I n s t i t u t e o f P u b l i c F i n a n c e ( I P F ) a v e r a g e o f 1 9 . 1
I n a d d i t i o n , £ 1 0 0 , 0 0 0 o f p r e s s u r e f u n d e d . ~ Increased efficiency savings through improved commissioning and contracting arrangements through placements and external care.\ Contribution from Dedicated Schools Grant - Allocation of Headroom funding over three years.& Sub Total Early Years & Family Support Educational Effectiveness CYPF3.31Ï Set against vacancy factor in 2007/08. Plan reductions in staff from 2008/09 if grant funding not replicated through Dedicated Schools Grant/Revenue Support Grant and utilise grant funding where appropriate.# Sub Total Educational Effectiveness Strategy & Performance CYPF4.3_ Children & Young People's Plan : Development of Integrated ICT system (Agreed prior to 2007/08) CYPF4.4j Union Facilities Time - fully fund current arrangements as agreed by Teachers Joint Committee in May 2006.g To be met from an extension in the supply insurance package in Quality Education Services Team (QuEST). CYPF4.7) Increased income generation from schools. Sub Total Strategy & Performance= Total Children, Young People & Families (excluding inflation) Inflation 2%= TOTAL CHILDREN, YOUNG PEOPLE & FAMILIES (including inflation) Year on Year Variationt Key: FPr - Funded Pressure Pr - Pressure PP - Policy Plan Eff - Efficiency Saving Rep - Reprioritisationÿ J þ — ¥ 5
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