The Executive										Annex 1	
19-Mar-02											
Dec		Current			Potential 		Potential 		Dec, Pot		
QFR		Variation		Action / Comments	Saving		Year End		Year End	Change	
							Variation		Variation		
£'000		£'000			£'000		£'000		£'000	£'000	
											
2,181	Children & Families	2,465			519		1,946		1,175	771	
2,418	Community Care	1,682			600		1,082		712	370	
1,057	Adult Services	1,192			0		1,192		1,057	135	
315	Physical Disability	321			240		81		-150	231	
60	Learning Disability	577			342		235		-250	485	
64	Mngt & Support Serv	205			17		188		47	141	
	Other									0	
577	Carry Forward	577			0		577		577	0	

6,672	Total Social Services	7,019			1,718		5,301		3,168	2,133	
											
Dec		Current			Potential 		Potential 		Dec, Pot		
QFR	Children & Families	Variation		Action / Comments	Saving		Year End		Year End	Change	
							Variation		Variation		
£'000		£'000			£'000		£'000		£'000	£'000	
											
1,411	Agency placements 	884			84		800		800	0	
											
515	Foster Care 	495		Reduce use of independent fostering agencies.  Freeze on new placements.	195		300		300	0	
				No transport for CLA	25		-25		-100	75	
				No adult transport for contact visits.	15		-15		-80	65	
											
138	Thornbury House - shortfall in income, partly due to rooms awaiting repair.	102		Room repair issue is being addressed. 			102		138	-36	
											
94	Income - charging policy	94					94		94	0	
117	Home care 	99					99		117	-18	
											
0	Intentionally Homeless	641		All costs will not be recovered from Housing Benefit	200		441		0	441	
											
0	LD Resouce Centres	150			0		150		0	150	
											
-94	Other C&F	0					0		-94	94	
											
2,181	Total C & F	2,465			519		1,946		1,175	771	
											
Dec		Current			Potential 		Potential 		Dec, Pot		
QFR	Adult Services	Variation		Action / Comments	Saving		Year End		Year End	Change	
							Variation		Variation		
£'000		£'000			£'000		£'000		£'000	£'000	
											
	Income										
											
750	Total Income	540		Increase in forecast income receipts	0		540		750	-210	
											
261	HOPs - potential overspend	104					104		261	-157	
0	Home P&B Saving	500		See detail in report	0		500		0	500	
46	Other adult services	48					48		46	2	
											
1,057	Total Adult Services	1,192			0		1,192		1,057	135	
											
	Community Care										
											
	Residential & Nursing Care:										
367	Fee increase in independent sector	315		Bed blocking grant is funding hospital discharges	500		-185		-339	154	
											
845	Review of Health Authority responsibility	845		Joint bid with HA for additional resources (£0.9m) unsuccessful	nil		845		845	0	
											
1,212	Sub-total	1,160			500		660		506	154	
											
	Community Support:										
1,677	External	1,418		Eligibility criteria raised and reassessments taking place	100		1,318		1,677	-359	
-448	Internal	-749					-749		-448	-301	
	Additional Saving								-1,000	1,000	
1,229	Sub-total	669			100		569		229	340	
											
-23	Other Comm. Care	-147					-147		-23	-124	
											
2,418	Total Comm. Care	1,682			600		1,082		712	370	
											
Dec		Current			Potential 		Potential 		Dec, Pot		
QFR	Physical Disability	Variation		Action / Comments	Saving		Year End		Year End	Change	
							Variation		Variation		
£'000		£'000			£'000		£'000		£'000	£'000	
											
	Community Support										
436	External	583			80		503		104	399	
-253	Internal	-267					-267		-253	-14	
183		316			80		236		-149	385	
											
133	Specialist Services	1			160		-159		0	-159	
-1	Other	4		Freeze on non-essential expenditure			4		-1	5	
											
315	Total Physical Dis	321			240		81		-150	231	
											
	Learning disabilities										
											
	Community support										
-144	External	44					44		-144	188	
64	Internal	64					64		64	0	
-80		108			0		108		-80	188	
											
153	Agency Residential	322					322		153	169	
-13	Other Learning Dis	147					147		-13	160	
				Income from transitional housing benefit	312		-312		-312	0	
				Reprovisioning costs  say	-200		200		200	0	
				Additional savings to be generated	230		-230		-198	-32	
60	Total Learning Dis	577			342		235		-250	485	
											
	Management & Support Services										
											
100	Central recharges	191		Additional costs relating to legal charges, CSL charges and financial consultant charges			191		100	91	
50	Planning into action	50					50		50	0	
22	CareConsult	18					18		22	-4	
										0	
-108	Other	-54		Manage vacancies 	17		-71		-125	54	
											
64	Total Mgt & SS	205			17		188		47	141	
											
577	Carry Forward	577					577		577	0