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West London Alliance E & I Event 11 th September 2012

West London Alliance E & I Event 11 th September 2012 . Opportunities and Challenges. Population of core WLA boroughs now 1.8 Population grew by 232,000 between 2001 and 2011 Anticipated to grow by 145,000 by 2021 13% increase in 65’s and over 22% increase in 5-16 age group

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West London Alliance E & I Event 11 th September 2012

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  1. West London Alliance E & I Event 11th September 2012

  2. Opportunities and Challenges Population of core WLA boroughs now 1.8 Population grew by 232,000 between 2001 and 2011 Anticipated to grow by 145,000 by 2021 13% increase in 65’s and over 22% increase in 5-16 age group Six opportunity areas covering 2332ha with capacity for 48,500 homes and 61,000 new jobs Areas of acute deprivation and disadvantage CrossRail being built, HS2 planned In 2010 WLA estimated councils are facing making expenditure reductions of around £300m

  3. West London Programmes Since autumn of 2011 there has been a considerable increase in the pace of development and the scope of the efficiency and improvement programmes in West London Programmes – Adult Care Services Improvement and Efficiency Children's Services Improvement and Efficiency Passenger Transport West London Strategic Property Board West London Procurement Board and Hub West London Housing Partnership Whilst some are well established and in full delivery others have been in more of a development phase The growth of complexity and scale of activity has spurred a review of how the WLA partnership works

  4. West London activity review In parallel over the last 6 months Review of governance and business processes An evaluation with peer review by Trafford BC CE Current initiatives and work arising from these A WLA ‘Accord’ provisionally endorsed by Leaders – now with councils ToR for Leaders, CE and all other key boards A business planning cycle with autumn programme board and WLA level Business Plans and an early summer Annual Report by programme boards and at WLA level A new corporate finance-led Benefits Realisation Board and process New WLA ‘Knowledge Hub’ being set up Review of future shape of delivery in WL by CEs Ongoing activities to address key issues from the evaluation Councils reviewing their corporate inter-action with West London

  5. Adults programme Adults programme Cash savings or cost avoided in 10/11 £11.5m (est.) Cash savings or cost avoided in 11/12 £10.6m Launch of new Supporting People framework – rates approx. 10% - 15% lower than previously Annual Inflation avoidance process Roll out of Approved list/use of CarePlace to other categories New community support framework in development Sub-regional commissioning strategy development Pan London category strategy and roll out of CarePlace

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