Meeting documents
Cabinet
Tuesday, 24 June 2008
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÷ ü $ F Activity Level Ref Service Area Variation Activity Budget Comments (1) (2) (3) (4) (5) (6) (7) (8) DIRECTORATE: COMMUNITY SAFETY Fires False Alarms Road Traffic Accidents CS1.2.3 CS1.2.4 Fire Safety Fire Safety Inspections CS1.4 Technical Support Fire Control emergency calls& Risk Reduction & Strategic Partnership4 Incident Intervention (response to emergency calls): Other Risk prevention number educated in safety! CHILDREN, YOUNG PEOPLE & FAMILIES
Unit Costs Unit (9) £ CY1.11A Mainstream Transport Cost per pupil per year CY1.11B
SEN Transport CY1.11C Transport to Colleges CY1.12A CY1.12C Statementing Cost per pupil per yr. CY1.13 Support Services Cost per child per yr SEN stages CY1.14E CY1.14F CY1.3 Youth Support Service CY1.31 Central Staff Costs CY2.11 Educational Achievement CY2.12A CY2.13A Foster Care CY2.13C Family Placement Teams CY2.14A Children Looked After Teams Cost per child per year Ave cost per week CY2.14C Asylum Seekers
Cost per week CY2.32A Family Support Teams Cost per child CY2.33A Assessment Teams Ave. cost per referral CY2.41 Ave. cost per review Strategic Management Staffing' Net cost per statutory school age child CY3.21A CY3.22A Residential Centres Charge per place CY3.23A CY3.24A CY3.24B International Office CY4 Strategy & Performance CY5 Schools Devolved Budgets CY5.1A Primary ISB Cost per pupil CY5.1B
Secondary ISB CY5.1C Special ISB No. of pupils travelling No. pupils supported No. placements Looked after children& Overall service management costs plus: Daycare projects in schoolsj No. settings Devolved grant to, delivering funded education through private voluntary & independent sector Local Authority family centres! Contracts for delivery of service& No. children in "need" at any one time
No. referrals Conferences & reviews of which: Family Support Child Protection! No. Statutory School age children
No. pupils CY2.21
Central Costs CY2.22 Universal Services CY2.23& Early Intervention/Support to Families CY2.24# Partnership Performance & Workforce Learning & Achievement CY4.42 Early Retirement# DIRECTORATE: ENVIRONMENT & ECONOMY EE1.2.3# Road Safety (Education & Publicity)9 Volunteers to support work of officer to deliver training* Cycle Training Prog: No. Children to train$ Real Time Bus information @ shelters EE1.4.1 Highways Maintenance Work Principal roads (km) Non-Principal roads (km) Streetlights Traffic Control Sites Road bridges! On-Street Parking & Park and Ride* Estimated number of parking tickets issued EE2.2 Planning Implementation$ County Council planning applications Major planning applications& Minerals & Waste planning applications Developer Funding Responses- Archaeological responses to District Councils EE2.4.1% Household waste: land filled (tonnes) EE2.5.1 Countryside Services Public rights of way (km) % paths considered easy to use E2.5.2 Hosted Projects The Ridgeway (km) Thames Path (km) Oxfordshire Woodland Project# Windrush Valley project (metre sq.) Wychwood Project (sq miles) EE3.1 Registration Service EE4.5 Admin Support Services EE4.7 Health & Safety No. FTE supported EE4.3 Human Resources EE4.4 Performance Management Cost per streetlight Cost per Traffic Control Site Cost per road bridge Income expected to generate Unit cost per employee CY3.31$ SEN places (Lydall's Nursery School) Development children's centres/ Whole time Operational Staff & Service delivery Outturn Internal Audit Services Insurance Legal Services Print & Design Number of pensioners SAP users Communications & Marketing Cost per member Cost per non teaching employee Cost per death investigated! Approx no. hours home care per wk Av. yearly cost pupils supported) DIRECTORATE: SOCIAL & COMMUNITY SERVICES SC1.1 Library Service SC2.1 SC2.1e Adult Placement Service SC2.2$ Older People & Physical Disabilities SC2.2c External Home Support Hours of care each week Internal Home Support SC2.3! Integrated Mental Health Services SC2.3c Adults at Risk SC2.3e SC2.4 Learning Disabilities SC2.4d Supported Living Internal SC2.4e Day Services Internal! Pooled Budget Memorandum Account: Older People's Pooled Budget Oxfordshire County Council Residential & Nursing beds No. beds Delayed Discharges Intermediate care# Physical Disabilities Pooled Budget Residential & Nursing No beds Hrs/wk External Residential Care Beds Hrs per week External Supported Living External Respite External Day Care Sessions per week SC2.2e Fairer Charging Income Gross unit cost( Young people aged 13-19 recorded as being 'reached' 05/06. Reach = Youth Worker knows young person by name, they are consciously building up a voluntary relationship with young person who may attend events occasionally or regularly. They may be seeking info/advice or be part of a group process. No. weekly places Provisional SC2.4b Care Management & Social Work EE1.3.1: To manage & reliably deliver a transport capital programme Cost per km EE4.2 Finance CS2 Emergency Planning; Service based in Woodeaton but provides Countywide coverage Network devices Servers9 MONITORING OF UNIT & ACTIVITY VARIATIONS AS AT MARCH 2008 2007/08
Care Services Agency Residential Placements Psychological Services# No. children and families supported CY1.21A CY1.21B CY1.21D Tier 4 Mental Health Project) No. permanently excluded pupils supported( No. fixed-term excluded pupils supported No. pupils supported per year CY1.23A CY1.23C CY1.23D& Pupil Referral and Integration Service
Travellers Educated at Home No. pupils educated No. travellers supported No. pupils educated at home) No. pupils supported through home tuition CY1.24B Children's Fund) No. young people receiving direct support$ No. parents/carers receiving support CY1.25 Admissions and Student Support% No. admissions applications processed No. student loans processed No. looked after children Residential Homes No. of placements No. of placements (average) No. children supported
Cost per year CY2.15$ No. residential placements (average)$ No. foster care placements (average)' No. Primary & Nursery Schools supported/ No. Private, Voluntary & Independents supported$ No. supported through above settings No. pre-school children with SEN0 No. childcare professionals training provided to CY2.3 Family Support & Assessment Quality Assurance Safeguarding & Quality Assurance CY2.4 CY1.1 SEN, Disability & Access8 Social Inclusion, Integrated Support Services & Planning CY1.2 CY2.1 Children Looked After CY2.2 Early Learning & Childcare CY3.1 School Support CY3.13 Branch Administration CY3.3 CY3.25 Educational Achievement & Service Monitoring Staffing CY3.22I Strategic Lead 11-19( Curriculum Learning & Inclusion Staffing+ Partnership Learning & Development Staffing CY3.24I Field Study Centres CY3.24J Subsidy per place" No retired employees at March 2007 No. schools No. schools (incl nursery)0 No. Pupils on SEN stages of the code of practice Ave. cost per hour home care Ave. cost placements per wk Behaviour Support No. new books purchased' 2007/08 Book Fund to purchase new books Lending stock - Books Lending stock - audiovisual SC1.2 Heritage Services SC1.3= Arts & Cultural Development, Management, Policy & Performance SC1.4 Adult Learning SC1.5
Music Service SC1.6 No. pupils per year! Average income per pupil per year/ No. registrations and re-registrations per year No. ceremonies per year% No. copy certificates issued per year Services for all Client-Groups No. long term placements# No. new placements for older people Cost of care per hour( Ave. income per wk per full cost clients, Ave. income per wk per non-full cost clients No. full < e cost clients No. non full cost clients No. of clients Ave. weekly cost per client% No of drug treatment clients per week No. of open involvements Cost per involvement per year No. clients supported No. clients receiving service Cost per client SC3.1# Planning, Day Services & Prevention SC3.2 Contracting & Transport SC3.3 Emergency Duty Team SC3.4 Supporting People SC4.1E HR, Property & Facilities Management, Information Systems & Processes SC4.2& Finance, Performance & Risk Management SC4.3 Directorate Management Team EE1.2 Transport Policy & Strategy EE1.3 Network Management EE1.4 Oxfordshire Highways EE1.3.2 EE1.2.5 Strategy & Development EE2.4 Waste Management EE2.5 Countryside$ Total waste recycled/reused (tonnes) Total waste landfilled (tonnes)( Non-household waste: landfilled (tonnes)
Landfilled Recycled/Reused Recycling credits (tonnes) Dry recycling (tonnes) Composting (tonnes)- Other incl hazardous/fly tipping etc (tonnes) Cost per tonne Property Services EE4.1 Business Support EE3.1.1 Corporate Property( Floor area of corporate properties (sqm) Maintenance cost per sqm No. of staff houses Smallholdings (Hectares) Management cost per hectare Executive & Executive Support EE4.6 Central Support Services
Co-responders CS3 Safer Communities CS4 Gypsy & Traveller Services No. of plots per site No. of static traveller sites CS5 Trading standards# Consumers given advice & assistance& Businesses inspected, tested & advised Criminal cases taken to court% Goods vehicles tested for overloading* Weight Restriction Zone checks carried out$ Consumer products sampled and tested
CS1.1 & CS1.2 CS1 Fire & Rescue Service DIRECTORATE: CORPORATE CORE CC1# Corporate Core - Management & Admin CC2 Legal & Democratic Services CC3 Partnership CC4 Corporate Performance CC5 Change Fund CC6 ICT CC7 Corporate HR & OD CC8% Change Management & Customer Services CC9 CC10 Finance & Procurement CC11 Corporate & Democratic Core CC12 Shared Services CC2.1 CC2.3 Coroners Services CC2.4 Members' Allowances CC2.9 Council Elections Commissions per annum Debts referred to Legal Services Debts recovered Legal Services charge( Deaths investigated per annum (3 yr ave) Estimated % requiring an inquest Cost per service per head of pop Members of the council Cost per Oxfordshire elector No. of Oxfordshire electors Cost per head of population Population size No. of desktop & laptop devices Registered users1 OCN connections to schools, libraries & OCC sites Cost of calls: Number of calls
Cost per call Service desk incidents Service desk change requests Desktop cost per call1 Server infrastructure support incident resolution. Server infrastructure support project delivery0 Server infrastructure support problem resolution( Applications support incident resolution$ Applications support change requests- Server infrastructure support change requests% Applications support project delivery' Applications support problem resolution# Telephony - orders/inventory change SAP competency centre incidents CC7.1' Total employees employed by the Council Teachers employed Non teaching employed CC7.2 Occupational Health Service No. of referrals per annum Charge per appointment$ No. of pre employment questionnaires Charge per PEQ1 School subscription service (per school employee) Cos of service per OCC employee CC9.1 Press releases per annum Media enquiries per annum Consultations per annum, No. issues per annum of Oxfordshire magazine CC9.3( Orders received from customers per annum CC9.2
Consultations Sheets printed per annum (m) CC10.8- Planned audit days to be delivered in 2007/08 CC10.7 Claims processed per annum CC10.11 Pensions Administration' Local Government Pension Scheme members Cost of LGPS admin per member CC10.12 Payroll payments per annum Invoices processed per annum Accounts Payable & Payroll*0 * transferred to Shared Services on 1 April 2007 Total CDC costs: CC11 Corporate & Democratic Core CC1 Corporate Core CC4 - Corporate Performance9 CC2 - Legal & Democratic Services (excl CC2.1, 2.3 & 2.9)* Gross unit cost per young person 'reached'" Amount of doorstep fraud prevented! Out of County Schools/ Recoupment * excl handling charge (10) (11)œ budget includes referrals from Music Service, actuals exclude debt referrals from the Music Service which are not available (Sept 07 figures were estimates) High due to Iraq inquests Re- structuring of budgetr In response to the Fundamental Review of ICT, Charter Mark and SOCITM benchmarking standards, changes to the performance monitoring of the service desk have been introduced this year. It is therefore not possible to provide statistics for actual calls to compare against original budget. A forecast for total calls to the service desk and cost per call is provided.] Actual referrals only include doctor consultations, not referrals dealt with by the OH nurse.® The number of Pensioners figure includes firefighters and teachers. The cost of the LGPS admin is calculated using only the members of the LGPS not firefighters or teachers.` Budget 2007/08 activity are 2006/07 actuals. Fire & Rescue Service aim to reduce these figures. July Floods% Delayed appointment of Advice Officer+ Delayed appointment of Enforcement Officers No target applicable7 Delayed appointment of Road Traffic Enforcement Officer, Increased activity and effectiveness through secondment of Police Officer n/a" Waste types have been reclassified" Part year Shared Services transfer Shared Services transfer Annex 7a Annex 7b Annex 7c Annex 7d Annex 7e Out of area Treatments Clients" Includes specialling care and fees' Service now provided to 26 Older People\ Increased activity in final quarter of the year in order to prevent delayed transfer of care Increase in activity1 Reduction in activity due to increased death rateP Reduction in number of placements, but those that remained were higher need/costa Lower than budgeted use of home support was offset by higher than budgeted use of direct paymentsr Changes to the consultation function (now Ask Oxfordshire) mean that a comparable actual figure cannot be provided{ Vacant post filled by a part time temporary audit manager. Excludes 390 days FMSiS audit work funded from school budgets. ~ Actual activity is for commercial invoices only; the number of for non commercial invoices processed is not easily accessible. Original based on Gross costsÿ J
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