Indicative Cash Limit Budget Allocations 2015/16 2016/17

2015/16
Base
Indicative
Budget
Indicative
Budget
Indicative
Reduction
Cumulative
Indicative
Reduction
Budget 2015/16 2016/17 2015/16 2016/17
m m m m m
Pooled Budget (Council Contribution)
Investing in prevention at a population level
Prevention commissioning 17.00 15.80 14.60 1.20 2.40
Targeted prevention, early help and provision of specialist services
Learning disability 23.00 22.50 21.00 0.50 2.00
Integrated Health and Social Care
45.50

37.70 29.90

- Older people care management } 1.00 2.00
- Integration economies of scale / efficiency } 0.50 1.00
- Savings from new delivery model (incl. BCF) } 6.30 12.60
Total 85.50 76.00 65.50 9.50 20.00

Council Cash Limit
Investing in prevention and population level
Integrated prevention and safeguarding family services 25.00 23.00 20.00 2.00 5.00
Targeted prevention, early help and provision of specialist services
0-25 SEND reform 6.00 5.50 5.00 0.50 1.00
Alternative service delivery models
Leisure facilities 1.50 1.07 0.64 0.43 0.86
Markets, museum and cultural attractions 1.00 1.00 0.60 0.00 0.40
Borough wide provision (waste and street lighting) 12.50 12.50 12.50 0.00 0.00
SSK operating model -0.80 -0.80 0.80 0.80
Highways and engineering services 4.50 4.50 4.00 0.00 0.50
New model for regulation 1.50 1.25 1.00 0.25 0.50
Locality operating model 12.00 11.50 7.90 0.50 4.10
Accelerated growth
Facilitating accelerated growth 2.50 2.00 2.00 0.50 0.50
Accelerated growth 0.00 0.00 -0.60 0.00 0.60
Cross cutting
Information, advice and guidance 3.00 3.00 2.50 0.00 0.50
Corporate and support services 21.50 20.50 18.50 1.00 3.00
Revenues and benefits 1.00 1.00 1.00 0.00 0.00
Elections 0.50 0.50 0.50 0.00 0.00
Total 92.50 86.52 74.74 5.98 17.76

Grand Total 178.00 162.52 140.24 15.48 37.76



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