Appendix 1 – Financial summary of ASCH revised savings proposals including numbers of adults and staff affected

Revenue Budget
£'000

Savings Target
£'000

Forecast Savings delivery
£'000

Variance from forecast savings to savings target
£'000

 

 

 

 

2024/25

2025/26

2026/27

Total

2025/26

2026/27

Total

2025/26

2026/27

Total

Potential number of full-time equivalent ASCH staff affected

Potential number of ASCH staff affected

Potential number of adults using services affected

Linden Court

652

200

127

327

200

127

327

0

0

0

10.8

19

47

Hookstead Day Service

995

124

0

124

68

0

68

-56

0

-56

7

13

38

Steps To Work

418

194

0

194

194

0

194

0

0

0

9

9

63

Community Support Services (CSS)

637

286

0

286

342

0

342

56

0

56

15.8

22

35

Supported Accommodation (Additional needs)

258

129

129

258

65

193

258

-64

64

0

0

0

28

Supported Accommodation (Mental Health Needs)

356

178

178

356

89

267

356

-89

89

0

0

0

45

Phoenix Centre

273

191

0

191

191

0

191

0

0

0

8.26

12

32

Milton Grange day service

555

203

0

203

203

0

203

0

0

0

19.56

22

87

Mental Health  Outreach

318

318

0

318

318

0

318

0

0

0

6.2

7

0

Housing - Related Floating Support

4,373

1,937

1,936

3,873

2,090

1,783

3,873

153

-153

0

0

0

5,064

Drug and alcohol Service

319

234

85

319

234

85

319

0

0

0

2

2

400

Total

3,994

2,455

6,449

3,994

2,455

6,449

0

0

0