EDUCATION & SOCIAL SERVICES FACILITIES MANAGEMENT THE ROAD TO EFFICIENCY.

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Presentation transcript:

EDUCATION & SOCIAL SERVICES FACILITIES MANAGEMENT THE ROAD TO EFFICIENCY

EDUCATION & SOCIAL SERVICES FACILITIES MANAGEMENT  Major review of FM Transport Services 2007  Rising costs of provision of ASN to £1.48m  No fixed pattern to contracts  Length of journey times for pupils  Lack of communication with Schools, Parents & Contractors ADDITIONAL SUPPORT NEEDS TRANSPORT

EDUCATION & SOCIAL SERVICES FACILITIES MANAGEMENT ASN TRANSPORT - REVIEW  Route planning of journeys direct from communities to schools  3 year contracts  Mandatory training for Contractors  Reduced journey times for pupils  Regular communication with Schools, Parents & Contractors

EDUCATION & SOCIAL SERVICES FACILITIES MANAGEMENT ASN TRANSPORT OUTCOME OF REVIEW  More competitive tenders  Reduced journey times for pupils  Introduction of Pupil Passport  Save £250k per annum

EDUCATION & SOCIAL SERVICES FACILITIES MANAGEMENT  To provide sustainable, appropriate transport to support the delivery of Health and Social Care outcomes; and  To achieve a reduction in expenditure of £200k per annum by 2014/2015 SOCIAL SERVICES TRANSPORT REVIEW OVERALL AIM

EDUCATION & SOCIAL SERVICES FACILITIES MANAGEMENT SOCIAL SERVICES TRANSPORT REVIEW ASSOCIATED AIMS  To increase availability of Community Transport to support the Transformation Strategy;  To support the Grants Review of Community Transport; and  To support sustainability of Coalfields Community Transport.

EDUCATION & SOCIAL SERVICES FACILITIES MANAGEMENT SOCIAL SERVICES TRANSPORT REVIEW FLEET/VEHICLES 10 new fully accessible vehicles; –5 Coalfield Community Trust (South) –5 Internal Provision (North) Vehicle delivery March 2014

EDUCATION & SOCIAL SERVICES FACILITIES MANAGEMENT SOCIAL SERVICE TRANSPORT REVIEW LOGISTICS Current Social Services Transport Provided by:- ― In house provision ― External contractors This gives us the opportunity to review service to provide a more integrated and journey based provision.

EDUCATION & SOCIAL SERVICES FACILITIES MANAGEMENT QUESTIONS ?