Appendix 1 – Financial summary of ASCH revised savings proposals including numbers of adults and staff affected
|
Revenue Budget |
Savings Target |
Forecast Savings delivery |
Variance from forecast savings to savings target |
|
|
|
|||||||
|
|
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 |
|
|
|
|