1 / 12

You said / We propose - examples

Children and Families Department 2011/14 Budget Process Broughton High School 15 December 2010 David Robertson.

taylor
Download Presentation

You said / We propose - examples

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. Children and Families Department2011/14 Budget ProcessBroughton High School15 December 2010David Robertson

  2. IntroductionThe third of a series of budget consultations with parent council chairs. St Thomas of Aquin’s 31 August 2010 Drummond 13 October 2010 Broughton 15 December 2010● Feedback from meetings has been compiled and shared with parents● Has informed our consideration of the budget● Will be shared with elected members as part of the budget process

  3. You said / We propose - examples

  4. Council Budget Savings Target £90m over 3 years Children and Families has identified 3 year gross savings of £17.326m less pressures (£1.97m) net savings of £15.356m • No savings included from any potential increase in class contact time.

  5. Growth for Children and Families 2011/12 • Long term financial plan provides additional resources for demographic growth in Vulnerable children’s numbers £1.334m Early Years £0.326m School rolls and specialist services £0.389m Total Growth 2011/12 £2.049m

  6. Package1- Savings of £2.36m in central services staffing approved by Council in September 2010

  7. Package 2 – Subject to consultation, no decisions taken until Feb 2011

  8. Package 3 – Further proposalsNo decisions taken until February 2011. Items re teachers’ terms and conditions subject to national agreement

  9. Package 3 – Further savings identified • Non staffing savings in non school budgets £1.093m • Savings from teachers’ terms and conditions £2.521m (subject to national agreement) • Budget realignment (£0.877m) £(0.877m) • Savings to meet identified pressures £1.970m • Total net savings £2.521m

  10. Package 3 – Pressures (£1.97m)

  11. Package 3 – Budget realignment (£0.877m)

  12. Questions

More Related