1 / 14

Preserving outcomes with fewer resources: The financial dimension

Preserving outcomes with fewer resources: The financial dimension. Allan Hampshire Head of Public Health & Protection. Cornwall Council. Created April 2009 Second largest unitary 7 councils into 1 550,000 residents 22,000 staff Billion £ budget. New regulatory service created.

Download Presentation

Preserving outcomes with fewer resources: The financial dimension

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Preserving outcomes with fewer resources:The financial dimension • Allan Hampshire • Head of Public Health & Protection

  2. Cornwall Council • Created April 2009 • Second largest unitary • 7 councils into 1 • 550,000 residents • 22,000 staff • Billion £ budget

  3. New regulatory service created • Public Health & Protection • Environmental Health • Trading Standards • Licensing • Port Health • Registration • 340 staff • £12m gross budget • 23 offices

  4. Saving requirement • 2009/2010 • 10% service budget • £1.12m • 2010/2011 • 5% service budget • £600k

  5. Economies of scale

  6. Slimdown & flatten management • 38 to 20 senior manager • Area managers • -manage area teams • -countywide strategic coordinator • Structure delivers: • -Local accountability (flexibility) • -Consistency • -Targeted & integrated enforcement action

  7. Increase income • Fees & charges • Pest control • Invest to save

  8. Amalgamate and size up contracts • Pest control • Stock condition surveys • Air quality monitoring • Food & water analysis

  9. Rationalise accommodation • Work from fewer offices • Hot desking • Home working • Watch out for creeping mileage costs!!

  10. Integrated ICT system • Invest to save • Longer term revenue savings: • -Over legacy system costs • -Admin support • Critical for: • -Integration • -Being intelligence led

  11. Outsourcing v’s in house provision • Outsourced : • Pest control • Lower risk hygiene insp. • Air quality monitoring • Sampling & analysis • Delicate balance: • Reduce costs • Know what get for money • Reduced flexibility • Reduces potential for integration • Can increase in house demand

  12. Lessons learnt • Invest in getting the no’s right • Don’t put off big savings • Be realistic about timing of savings • Being bigger makes it easier

  13. Thank you for listening

  14. Cornwall CouncilCounty HallTruro TR1 3AYTel: 0300 1234 100www.cornwall.gov.uk

More Related