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

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Proposed Cost Reductions 2013/14 – Adults Annex 4 Proposed cost reductions as part of the MtC programme Cost £000 Improved commissioning of services (Commenced during 2011/12) The impact of demographic changes and increases in demand provides opportunities for improved commissioning. Regional work continues to underpin this with the highlighting of good practice and where interventions are working well. Contracts will be re-negotiated and/or re-tendered as a result of this work. In addition demographic factors and increased choice for individuals, as Personal Budgets are available to all existing and new services users, will also have an impact. Controls and Service redesign (Commenced during 2011/12) Linked in with improved commissioning of services the way that social care continues to dramatically change as people are given much more choice and control over the way that they are supported. The number of people receiving a personal budget is increasing and services are being redesigned to support these changes. Restructuring (Commenced during 2011/12) The Integration Programme continues to develop the locality and management structures for the provision of front line support and services for Older People and People with a Physical Disabilities. This will remove boundaries for service users as they will received support from a multi-disciplinarily team setting. -3,000 -6,000 -270 TOTAL ADULTS -9,270 51
Proposed Cost Reductions 2013/14 – Children & Families Proposed cost reductions as part of the MtC programme Cost £000 Supporting People The Supporting People’s Strategy aims to shift investment into developing more flexible, generic services that will be responsive to changes in the pattern of needs; reduce reliance on accommodation-based services and put more emphasis on maintaining independence and/or moving people into employment, education and training as well as promoting health and well being. This will support broader adult social care objectives of promoting independent living and reablement. Targeted Young People’s Services (Commenced during 2011/12) As part of the MtC project commenced in 2011/12, the Council is focusing its resources on young people who are in greatest need and those at risk of not making a successful transition into adulthood. To achieve this, a complete redesign of Young People’s services has been undertaken including the Connexions Service, Youth Service, Outdoor and Environmental Education, Youth Offending Service and Post 16 Service. The redesign takes account of changes in Government policy including a focus on early intervention and transfer of responsibility for careers advice, support and guidance to schools. Savings both mainstream and grant will be released from the change in focus and redesign of the service with a new contract in place April 2013 . Right First Time (Commenced during 2011/12) The aim of this programme has been to reduce and divert the demand for high cost, high dependency (acute) services through the effective targeting of services and a greater emphasis on preventative work This will be delivered through 3 routes: -1,500 -600 -900 • Restructuring of the services • Reducing the demand for high cost, high dependency services • Improving quality of practice and thereby reducing the additional work created by not getting it right first time. Main savings will be achieved by reducing spend on high cost placements for Looked After Children. Home to School Transport Policy Changes (Commenced during 2011/12) The council provides free home to school transport to 10% of Gloucestershire’s pupils and students at an annual cost of approximately £14 million. In 2011/12 the council approved a policy to reduce the support to discretionary home to school travel on a phased basis. Entitlements did not change for existing pupils and have only changed for new secondary aged pupils from September 2012, which means that savings are incremental. The services which have stopped on a phased basis include: • Free transport for catholic children to catholic schools • Free transport to selective schools For joint catchment areas transport is only provided to the nearest school and this includes post 16 provision as well. In other areas of the policy rules have been clarified to ensure the policy is applied consistently. -800 52
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 £
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Page 21 and 22: 2014/15 2015/16 £m £m Budget 420.
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Page 27 and 28: ANNEX 1.1 : COMMISSIONING INTENTION
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Page 35 and 36: Looking Forward Some of the changes
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Page 58 and 59: Forward Planning 2013/14 to 2015/16
Page 60 and 61: Revenue Outturn 2012/13 : Forecast
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Page 84 and 85: Appendix A EXISTING PORTFOLIO PROJE
Page 86 and 87: 4. Ratio of Financing Costs to Net
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Page 100 and 101: ANNEX 11 RISK MANAGEMENT STRATEGY 2
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Risk Management Policy Statement Gl
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What are our Strategic Risk Managem
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Appendix 1 - Risk Management Accoun
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Staff/Other Stakeholders ‣ Mainta
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Agenda item 4 - MTFS (Final) Cab 070213 , item 9. PDF 1 MB

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