Budget & Finance Overview & Scrutiny Committee 11 October 2011 Adult Social Services.

Slides:

Advertisements

Similar presentations

SROI Report Card Year 8: Oct 09 – Sep 10. Social Mission Overview SROI Report Card: Year End 2010 GoalsMethodsSuccess Metrics Hire couriers and office.

Advertisements

K-14 Education Spending and the Budget Shortfall Comparison of State General Fund Revenue and Expenditure Increases to Increases in K-14 (Prop. 98) Guarantee.

Stephen Rhind-Tutt, President National Media Market October 5 th, 2009.

Using public procurement to foster research and innovation More Research and Innovation COM(2005) 488 of 12 October 2005 Commission communication to the.

Grantee Landscape State Service Commissions and National Programs.

Name of the Nominee – Shri Bhaswar Mukherjee ICAI Membership Number Name of the Nominee – Shri Bhaswar Mukherjee ICAI Membership Number

Medium-term strategic plan: planned financial estimates for the period E/ICEF/2009/AB/L.5.

Metropolitan Transportation Authority November 10, MTA Special Finance Committee Meeting DJC November 10, 2008.

Managing the Workforce Impact in a Government Transformation The Government of Canada Experience to date Margaret Van Amelsvoort-Thoms Executive Director,

Tsvyatko Velikov DG REGIO Bulgaria

TENNESSEE REVENUE ESTIMATES FISCAL YEARS AND Presentation to the State Funding Board Fiscal Review Committee Staff March 24, 2010.

Resource Management Group Meeting 13 October 2011 Financial update Andy NieldFinance Director.

Chris Millward 26 May A new settlement for higher education ___________________________________________________________________________________________________________________.

Budget Strategy Presented by Mayor Don Ness To the Duluth City Council June 9, 2008.

Worksite Wellness – Working with Small Businesses 17 th Annual Healthy Carolinians & NCIOM Prevention Summit Laura A. Linnan, ScD, CHES The UNC Gillings.

Accounting for Bad Debts Allowance Method Accounts Receivable Approach Allowance Method Accounts Receivable Approach.

Children and Families – Financial Overview Budget & Finance Overview & Scrutiny Committee 13 th September 2011.

Berks County Proposed 2011 Budget County Commissioners Meeting November 16, 2010.

Overview of CGAP-Ford Foundation Graduation Program November 2012.

Examining National Data on HEIs Finance Andrew McConnell Director of Finance, University of Huddersfield Appendix A(iv)

Finance Report as at 31 st May 2014 Durham Dales, Easington and Sedgefield Clinical Commissioning Group 1.

Employment Ontario Program Updates EO Leadership Summit – May 13, 2013 Barb Simmons, MTCU.

IAEA International Atomic Energy Agency Session VI: Financing the Technical Cooperation Programme Mr. Matteo Sironi, Unit Head, Finance and Information.

Benjamin Banneker Charter Academy of Technology Making AYP Benjamin Banneker Charter Academy of Technology Making AYP.

Prepared by BCTF Research, October Prepared by BCTF Research, October BC falls behind in K–12 funding as a % of GDP Source: Statistics Canada.

Home Energy Pay As You Save (PAYS) Pilot Update Justine Prain Head of Financial Developments 16th November 2010.

Local Support for Council Tax The Consultation Document.

MCSD K-12 Reading Plan Changes from

Salford Carers Strategy Glyn Meacher – Integrated Commissioning Manager PRESENTATION TO CLUSTER 2 SCRUTINY SELECT COMMITTEE.

Care Home Providers Forum 7 April 2011 Salford - Revenue Budget 2011/12.

Social Care, Health and Housing The Future of Social Work – Making Connections 22 September 2011 Linda Sanders – Corporate Director of SCH&H.

Understanding the Adult Social Care Financial Challenge.

Budget Workshop May The Information Technology Department (ITD) provides technology services, support and guidance to City departments as well as.

Local Government Resource Review Budget & Finance Overview & Scrutiny Committee 13 th September 2011.

How Economic Justice Can Create Economic Prosperity: The Year Up Model.

NI Executive Budget 2010 Pre-Consultation. Outline Background and Context UK Fiscal Position Implications for NI Budget Way Forward Key Questions.

Template for Board Presentation This Power Point presentation is provided as a template for use in preparing a district-specific Board presentation. Please.

Douglas County School District Re.1 Preliminary Budget Fiscal Year 2010 – 2011 Presented to the Board of Education Tuesday April 20, 2010.

EWM Network and Support Event 6 th October 2011 Orla O’Connor National Women’s Council of Ireland.

Corporate Objectives Shaping the Future Together.

HFMA NHS Financial Temperature Check Finance directors’ views on financial challenges facing the NHS: December 2014.

Personal Services Directorate /7 Budget Presentation 8 th December

BACKGROUND Comprehensive Spending Review 2010 marked the beginning of the grant reduction programme Local government anticipating a 28% cut in grant over.

Finance presentation to Blackpool Health Overview and Scrutiny Committee.

Transition Scrutiny 13 th January 2011 Key Issues and Emerging Tensions & Challenges.

Local Government Finance Settlement and Integrated Planning Process Mike Parsons Overview & Scrutiny Committee 3 February 2012.

Managing demand for Adult Social Care Services Linda Sanders, Corporate Director Social Care, Health & Housing ADASS Spring Conference, April 2012.

HFMA Financial Temperature Check Finance directors’ views on financial challenges facing the English NHS November 2015.

Pam Hobbs Chief Finance Officer. 2014/15 Finances Financial Overview Revenue allocation of £222.7m + £2.4m income from other organisations e.g. hosting.

2011/12 FINANCIAL OUTLOOK April 2011 John Holme, Principal Finance Manager ACS.

Environment & Neighbourhood Services Budget Briefing Sue Harper Director Bharat Jashapara Assistant Director - Strategic Finance.

Better health, better value How the NHS is changing Anne Swan Chief Executive NHS Bournemouth and Poole.

Changes to Local Government Finance & City Council Budget 2013/14 14 th November 2012.

Trust Business Plan 2004/5 b Overview - this year against last year b Financial summary b Follow up action.

DCM Budget FY20121 Department of County Management Budget Presentation Fiscal Year 2012 May 26, 2011.

Mid Essex CCG Operational Plan 2016/17. Local & National Priorities Embedding of Live Well Increasing availability of appropriate seven day services Supporting.

1 SCOTTISH POLICE AUTHORITY Finance Report for the 9 Month Period to 31 December 2013.

Adult and Culture Services Directorate Business Management – Palatine October 2010.

HASC Presentation 30 June 2010 Michael Williams. This has been a challenging year as the leadership team at corporate and departmental levels have changed.

Learning Disability Partnership Board – Finance Update Caroline Potter – Finance Manager 22/01/2016.

FINANCE OVERVIEW 2014/2015 Chief Finance Officer Ade Olarinde Thurrock CCG Annual General Meeting 23 rd September 2015.

Better Care Fund & Protection of Social Care Scrutiny Committee 2 nd July 2015.

Programme Management Board

Programme Management Board

Managing demand for Adult Social Care Services

Programme Management Board

Is mental health is getting

Managing demand for Adult Social Care Services

Programme Management Board

Managing demand for Adult Social Care Services

Presentation transcript:

Budget & Finance Overview & Scrutiny Committee 11 October 2011 Adult Social Services

Resources & Organisation 500 fte staff £91.97m net budget Services are organised through 6 divisions: – Integrated Commissioning – Transformation – Support Planning & Review – Reablement & Safeguarding – Direct Services – Mental Health Support services are provided corporately by Business Partners (HR, Finance, IT, etc)

2010/11 Outturn £1.2m overspend 2009/10 £1.9 m overspend Historic problems with overspend

Savings Target for 2011/12 Savings target of £9.788 m Plus target to reduce £1.2 m overspend (2010/11) Total savings of £10. 9 m (12% of budget)

Key Savings 2011/12 Commissioning£4.1 m Mental Health£1.2 m Direct Services£750k Customer Journey£1.2 m

Progress against Savings Target 2011/12 Good progress with 98% confidence that £9.788 m will be delivered Risks – » Mental Health » High Cost Placement negotiations

Current Financial Position 2011/ /11 £’000 £’000 Net expenditure (forecast – 2011/12) 93,271 91,557 Budget 91,973 88,118 1,298 3,439 Adjustment (Transition /12) (800) (2,162) Overspend (forecast – 2011/12) 498 1,277

Pressures and Actions 2011/12 Key factors for the overspending position: use of agency staff (£1.9m), costs of Brent Transport Service (£0.45m), placements pressures (LD - £1.55m, OP - £.736m, MH - £0.06m) historical over budgeted S117 income from PCT for Mental Health services (£0.55m). Management Actions: Within Mental Health service (Ordinary residence - £120K, high cost placements - £180K, optimising internal placements - £200K) Reduction in agency staff (freeze on recruitment in Mental Health) Reduction in use of BTS