Meeting documents

Cabinet
Tuesday, 16 December 2008

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Offset by savings in Out of County placements noted in CY1.6Difficult to predict due to Directorate restructuring.%Unachiveable saving in Legal ServicesîSlippage on the Westgate Library refurbishment relating to delays in the Wider Westgate project. Offset by linked expenditure savings. £32k shortfall in Music Service income offset by overachivement of income elsewhere in the service.uProject slippage on Time to Change and Single Front Door savings linked to the Electronic Social Care Record project.;£0.221m saving relating to Spot Purchasing of residential care for Older People is unachievable as residential placements have not reduced by the amount anticipated in the budget plans. This is offset by higher attrition rates for nursing placements. The £0.270m expected to be released through purchasing external home care support through direct payments is not achievable as the use of direct payments has increased as expected but external home care support costs have increased offsetting the saving. £0.094m saving on Older People Care Management is unachiveable through vacancy factors not being met. £0.450m of the full year effect of the additional Independent Living Fund income (£0.743m) built into the Learning Disabilies budget in 2007/08 is unachievable but a plan is in place to meet this in other ways. 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