Meeting documents

Children's Services Scrutiny Committee
Tuesday, 9 December 2008

ÐÏࡱá>þÿ :þÿÿÿþÿÿÿ9ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ  ÍÉÀá°Áâ\plinda.maitland B°aÀ=œ¯¼=Xð\+Ë8X@"·Ú1ÈÿArial1ÈÿArial1ÈÿArial1ÈÿArial1ÈÿArial1.Èÿ¼Times New Roman1ðÿ¼Arial1Èÿ¼Arial1´ÿ¼Arial1´ÿArial1Èÿ¼Arial1È Arial1 Q¼Tahoma1 QTahoma1ª Arial1ª$Arial1ȐArial1ðÿ¼Arial1ðÿArial"£"#,##0;\-"£"#,##0"£"#,##0;[Red]\-"£"#,##0"£"#,##0.00;\-"£"#,##0.00#"£"#,##0.00;[Red]\-"£"#,##0.005*0_-"£"* #,##0_-;\-"£"* #,##0_-;_-"£"* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-"£"* #,##0.00_-;\-"£"* #,##0.00_-;_-"£"* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-¤ #,###;\-#,##0àõÿ À àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ à À à+õÿ øÀ à)õÿ øÀ à,õÿ øÀ à*õÿ øÀ àôÿôÀ àôÿôÀ à õÿ øÀ àXÀ à (À àxÀ àÀ à!xÀ à8@ @À à8@À à8@ @À à 8@ @À à0@ À à Z8@ À à  À à "0@ À à0A@ @ À à0A@ @ À à4A@ @ À à0D@ @ À à xD@ @ À à|D@ @ À àÀ à0D@ @ À à pD@ @ À àpD@ @ À à0D@ @ À àtD@ @ À à4D@ @ À àxD@ @ À àpD@ @ À à @À à 4D@ @ À àpD@ @ À àxD@ @ À à tD@ @ À àxD@ @ À à0@ À àp@ A àx@ @  à|@ @  àÀ àtD@ @ À àx@@ À à t@@ À àt@@ À àx@@ À à8D@ @ À à8D@ @ À à8@ @ À à t@ @ À àx@ @ À à8@@ À à 4@@ À à8@@ À à8@ À à8@ À à<@ À à0@@ À à0@@ À à4@@ À à HÀ à À à4D@ @ À à0@ @ À àp@ @ A à|@ @ A à0@@ À à x@@ À à|@@ À àxÀ àx@  àx@  à|@  àx@ À à|@ À àp@ @  àx@ @  àpÀ àxÀ à|À àPÀ à  À à  À àt@@ À àxA@ @ À àxA@ @ À à|A@ @ À àxD@ @ À àxD@ @ À à|D@ @ À à xD@ @ À àxD@ @ À à xD@ @ À à¤|D@ @ À ठ|D@ @ À àx@ @  à|@ @  àÀ à (À à!8À à (À à À àt@ @ À àt@ @ À à4@ @ À à8A@ @ À à tA@ @ À àtA@ @ À àxA@ @ À àtA@ @ À à*x@@ À à*x@ À à*x @ À à Z8@ @À à Z8@ À “€ÿ“€ÿ“€ÿ“€ÿ“€ ÿ“€ÿ“€ÿ“€ÿ`…Ò!Sheet1…ÏESheet2…pKSheet3Œ,®  ;A  ;ÿÁÁ"¾f^fðHð( @ñÿÿÿ€€€÷ëZðRð3 ð¿AÀ@@ñ  ÷ü›O9Key: Pr = pressure, Sav = saving, AF = additional funding)CUMULATIVE VARIATIONS (AT 2008/09 PRICES)REF YEAR AGREEDKEY DESCRIPTION2009/102010/112011/122012/13£000$YOUNG PEOPLE AND ACCESS TO EDUCATIONCY1.1207/08AFLPost 16 SEN - Extending provision in Special Schools for post 16 year olds. CY1.11PrOHome to School Transport inflation over and above 3% allowed for in the budget.SavTransport efficiency savings._Reducing expenditure on out of county placements and meeting more children's needs in county. CY1.3OReducing expenditure on administrative support and reducing one training post. CY1.41ySavings in Special Educational Needs Assessment Team, Exclusions team, Education Social Work Service and Student Support.CY1.5.1Use of PSA Reward Grant.Cuts to base budget.08/09;Efficiency savings through retendering of transport routes.Additional Savings generated from pooling of Directorate Agency placements through investment of early intervention strategies.CY1.13KAdditional savings through the reorganisation of support service functions.CY1.27ASavings to be identified - to achieve savings target for service.(TOTAL YOUNG PEOPLE & ACCESS TO EDUCATIONCHILDREN AND FAMILIESCY2.236Development of prevention and early intervention work.CY2.11 *Raise attainment of looked after children.CY2.1-406/07`Increased numbers of children looked after - making the placement strategy difficult to achieve.CY2.12³Placements for Looked After Children - Transferred Budget shortfall of £1m following realignment to address current commitments. Part fall-out of pressure identified in 2007/08. CY2.15TAdditional savings relating to Placements identified in current MTFP not achievable.›Non-achievement in full of efficiency savings in current MTFP to be achieved through improved commissioning and contracting arrangements and external care.zIncreased efficiency savings through improved commissioning and contracting arrangements for placements and external care.\Contribution from Dedicated Schools Grant - Allocation of Headroom funding over three years.pEfficiency savings through improved commissioning and contracting arrangements for placements and external care.[Investment in early intervention and efficiencies by pooling directorate placements budget.TOTAL CHILDREN AND FAMILIESRAISING ACHIEVEMENTCY3.31IRaise educational aspiration and achievement - New posts in 3 localities.¨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.CY3.17@Use of central/administration elements of Standards Fund Grants.TOTAL RAISING ACHIEVEMENT0COMMISSIONING, STRATEGY AND LOCALITY DEVELOPMENTCY4.3sChildren & Young People's Plan : Development of Integrated ICT system. Fall-out of funding in 2006/07 and 2007/08.CY4.7cUnachievable efficiency savings relating to income generation for schools included in current MTFP.)Increased income generation from schools.Savings in posts.4TOTAL COMMISSIONING, STRATEGY & LOCALITY DEVELOPMENT'TOTAL CHILDREN, YOUNG PEOPLE & FAMILIES INFLATIONSC1.53Increase income from sponsorship for Music Service.4Additional income due to expansion of Music Service.7Increased sponsorship / grant income for Music Service.TOTAL MUSIC SERVICE?MUSIC SERVICE (part of Social & Community Services Directorate) DChildren, Young People & Families - Previously Agreed Budget ChangesÿRN ò°™WÛ™d"K¿×• z8 É cc  ÍÉÀ F•'3¿@µC  dü©ñÒMbP?_*+‚€%ÿÁ.+&C&12CH5 - page &P&R&"Arial,Bold"&12ANNEX 1&L&Fƒ„&i4F£á?'i4F£á?(M&“Éd2é?)º\.—Ëåâ?M–\\cenfp01\CE-DEMSER HP LaserJeܸ?€ d°°Letter”.HP LaserJet 4050 Series PCL 62Œ†xœeÍOQÅï™y𤅅ň/~a1¤hB,†˜ªÄ¥I¡v¤ÜÛÌÔ1 ,eAHðqiäãoba~Ö7£6&ÞÅ9/¿¼ÜÜs’äÿñ@u|†³Ho`˜–6›Ö°}mž¼ŠVÖÌ3Û2\Y·¦ncKº ÒÝ™¾P9zq”Ô#®‘´‰ïÀÿ„v[na×_®ƒ<9Rr² ¾ @Fá–¼AôÛt[s¼yÞqU‘»I (õ—˜÷@Ωùƒâ¯Ä߉o@.H¾ÿ$¹.€Àr~/ªÄW }«ð§±“íñMðeÅ9%=JN•þ˜EÌT«Tó™eäŒR=QS7È÷èÏì_«>üwuðûÖÇþSZªÄ5Wg9Ž¸eã)3_6‹•ÄƏ,†“¡¹÷Û—Ê3‹÷KõæòjNÔ‚j£Qznã$6Å`âAþ Šã!¹c¿P?ù3ø üY'2‡. —$çƒóî|…¬È5hWª‹ö Ï–fØ¡" [ ‚X° …B¡P(Ô? 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