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

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Annex 4 Proposed Cost Reductions 2013/14 – Support Services Proposed cost reductions as part of the MtC programme Cost £000 Finance (Commenced during 2011/12) Deletion of posts and reprioritisation of workloads for remaining staff. -290 Occupational Health & Safety (Commenced during 2011/12) Reduced costs and increase in income. -40 Human Resources (Commenced during 2011/12) Remodelled service including reduction in numbers and the use of a neutral vendor training provider. -293 Business Services Centre (Commenced during 2011/12) Staff savings, cost reductions and additional income. -104 ICT (Commenced during 2011/12) Increased efficiency through the centralisation of ICT system support staff and the continued rationalisation of application licences and contracts. -450 Legal and Democratic Services Deletion of posts and reprioritisation of workloads for remaining staff. -40 TOTAL: SUPPORT SERVICES -1,217 55
Proposed Cost Reductions 2013/14 – Technical and Cross Cutting Annex 4 Proposed cost reductions as part of the MtC programme Cost £000 Asset Disposals / Capital Financing / Buildings Related Revenue Savings During the period 2011/12 to 2014/15 it was planned that capital receipts in the order of £45 million will be generated, with achievement of this target still being forecast. Target receipts for 2013/14 are £20 million. These receipts will be used for debt repayment and Revenue Contributions to Capital. In addition running costs will be reduced resulting in £0.3 million of revenue savings. In total £2 million of revenue savings will be generated net of the funding of capital infrastructure and ICT investment costs. Any slippage on disposals will temporarily be funded from Reserves. -2,000 Customer Programme The Customer Programme is a Council wide programme which is currently looking at our contact strategy. The aim is to deliver cost effective channels that manages demand -350 Rationalisation of Staff Benefits (Commenced during 2011/12) Negotiations on Phase 1 in March 2011 and 500k savings achieved in 2011/12. Negotiations completed in November 2012 for Phase 2. -500 Review of Transport MTC project identifying cross cutting savings from Adult care transport, Education transport, public transport and staff travel. -500 Deletion of Excess Budgets Budget reductions relating to the budgets for Carbon Reduction, Vehicle Leases and External Audit Fees. -490 Members Allowance Savings Savings to members allowances and associated support budgets following the reduction in the number of County Councillors from 2013-14. Economic Stimulus Funding As per the agreed <strong>MTFS</strong>, the year two costs of £4.3 million relating to the £10.5m economic stimulus package are funded from the new Economic Stimulus Reserve, hence all of the 2011/12 base budget provision of £6.2 million can be removed from the budget. -100 -6,200 TOTAL: TECHNICAL AND CROSS CUTTING -10,140 TOTAL OF ALL PROPOSED COST REDUCTIONS -35,199 56
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Gloucestershire County Council Medi
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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 50 and 51: Proposed Cost Increases 2013/14 - A
Page 52 and 53: Proposed Cost Reductions 2013/14 -
Page 54 and 55: Proposed cost reductions as part of
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
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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
Page 98 and 99: 3. The Local Authority Mortgage Sch
Page 100 and 101: ANNEX 11 RISK MANAGEMENT STRATEGY 2
Page 102 and 103: Risk Management Policy Statement Gl
Page 104 and 105: 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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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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