Agenda item 4 - MTFS (Final) Cab 070213 , item 9. PDF 1 MB

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Proposed Cost Increases 2013/14 – Adults Annex 3 Proposed increase Cost £000 Additional investment in services for Older People and vulnerable adults. This additional investment in social care will benefit all client groups. Not only will if provide for the full costs of demographic growth relating to services for Older People and Adults with Physical Disabilities or Learning Difficulties, it will also support the transfer of care costs from the Supporting People Programme to Learning Disabilities Social Care. Although savings will be achieved via this transfer the dependency level of these individuals means that additional care costs will need to be picked up by this Service. The additional investment will also support the additional costs following in and out of county provider decisions to de-register from residential homes to supported living provision and to meet the Authorities legal obligations to pay costs of placements where ordinary residence is claimed <strong>Final</strong>ly It will also support post discharge from hospital activity and strengthen community support as well as improving access to reablement. It will promote community based activity, support carers and promote self-care. 6,200 Additional transitional funding to stimulate a range of activities to pump prime projects, which will result in service changes. This will include improving the Commissioning of Services, extending the Q360 (quality) initiative beyond Learning Disabilities and implementing the social work reform board standards. 500 Total Proposed cost increases re Adults 6,700 Proposed Cost Increases 2013/14 – Children and Families Proposed increase Cost £000 Targeted Support Teams This will support targeted support teams in localities, maintain funding for school intervention in maintained schools and address pressures on social care teams. 650 Pension Costs To address inflation pressures regarding historic pension costs 107 Total Proposed cost increases re Children and Families 757 49
Proposed Cost Increases 2013/14 – Communities and Infrastructure Proposed increase Cost £000 Waste Waste costs are increasing, driven by the continued increase in landfill tax, an additional £8/tonne bringing landfill tax to £72/tonne for every tonne of waste sent to landfill in 2013/14. Additional Economic Stimulus Measures Additional funding of £0.55 million to facilitate the extention of the Local Authority Mortgage Scheme, provide support for local businesses and fund a Community Infrastructure Grants Scheme. 1,000 550 Total Proposed cost increases re Communities and Infrastructure 1,550 Proposed Cost Increases 2013/14 – Technical and Corporate Proposed increase Cost £000 Capital Financing Provision for debt redemption 3,300 Total Proposed cost increases re Technical and Corporate 3,300 Total of all proposed cost increases 12,307 50
Page 1 and 2: Gloucestershire County Council Medi
Page 3 and 4: 7 The capital budget strategy refle
Page 5 and 6: This will then provide a further £
Page 7 and 8: The draft budget was also considere
Page 9 and 10: for non Academy Schools. These amou
Page 11 and 12: • Providing the basics - In the c
Page 13 and 14: (1) The budget provides for contrac
Page 15 and 16: Any increase in a school’s depriv
Page 17 and 18: In the future there is a risk that
Page 19 and 20: 40 Council’s financial standing a
Page 21 and 22: 2014/15 2015/16 £m £m Budget 420.
Page 23 and 24: Entry’ approval had been given, w
Page 25 and 26: escheduling, and investments. • P
Page 27 and 28: ANNEX 1.1 : COMMISSIONING INTENTION
Page 29 and 30: Delivering Change Achieving improve
Page 31 and 32: Currently an estimated 38,000 older
Page 33 and 34: ANNEX 1.3: COMMISSIONING INTENTIONS
Page 35 and 36: Looking Forward Some of the changes
Page 37 and 38: Source LGA: From transition to tran
Page 39 and 40: The Council is ideally placed to ta
Page 52 and 53: Proposed Cost Reductions 2013/14 -
Page 54 and 55: Proposed cost reductions as part of
Page 56 and 57: Annex 4 Proposed Cost Reductions 20
Page 58 and 59: Forward Planning 2013/14 to 2015/16
Page 60 and 61: Revenue Outturn 2012/13 : Forecast
Page 62 and 63: • The Learning Disabilities Exter
Page 64 and 65: • Young people’s support: an un
Page 66 and 67: Reserve movements Balance at 31st M
Page 68 and 69: Academies. Such adjustments will be
Page 70 and 71: Scheme Name Actual Actual Forecast
Page 72 and 73: Annex 9 Capital Programme Prior Yea
Page 74 and 75: Scheme Name Prior Years 2011/12 £'
Page 76 and 77: Capital Programme Forecast - Decemb
Page 78 and 79: 1. Background 1.1 The Chartered Ins
Page 80 and 81: 5.3 Total borrowing requirement at
Page 82 and 83: 7.8 Council’s Banker - The Counci
Page 84 and 85: Appendix A EXISTING PORTFOLIO PROJE
Page 86 and 87: 4. Ratio of Financing Costs to Net
Page 88 and 89: 9. Adoption of the CIPFA Treasury M
Page 90 and 91: Arlingclose’s Economic and Intere
Page 92 and 93:
Specified Investments Appendix D Sp
Page 94 and 95:
Councils Bank Account The Council b
Page 96 and 97:
Notes: • This list could change i
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3. The Local Authority Mortgage Sch
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ANNEX 11 RISK MANAGEMENT STRATEGY 2
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Risk Management Policy Statement Gl
Page 104 and 105:
What are our Strategic Risk Managem
Page 106 and 107:
Appendix 1 - Risk Management Accoun
Page 108 and 109:
Staff/Other Stakeholders ‣ Mainta
Page 110:
i http://www.dh.gov.uk/prod_consum_
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Agenda item 4 - MTFS (Final) Cab 070213 , item 9. PDF 1 MB

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