Appendix C – Summary of actual ASCH savings against original forecast
|
Adult Social Care and Health - Proposed Savings |
Revenue
Budget |
Savings
Target |
Forecast
Savings delivery Q2 2025-26 |
Variance
from forecast savings to savings target at Q2 2025-26 |
||||||
|
|
2024/25 |
2025/26 |
2026/27 |
Total |
2025/26 |
2026/27 |
Total |
2025/26 |
2026/27 |
Total |
|
Linden Court |
652 |
200 |
127 |
327 |
145 |
0 |
145 |
(55) |
(127) |
(182) |
|
Hookstead Day Service |
995 |
68 |
0 |
68 |
68 |
0 |
68 |
0 |
0 |
0 |
|
Steps To Work |
418 |
194 |
0 |
194 |
163 |
31 |
194 |
(31) |
31 |
0 |
|
Community Support Services (CSS) |
637 |
342 |
0 |
342 |
230 |
112 |
342 |
(112) |
112 |
0 |
|
Supported Accommodation (Vulnerable Adults) |
258 |
129 |
129 |
258 |
65 |
193 |
258 |
(64) |
64 |
0 |
|
Supported Accommodation (Adults with Mental Health Needs) |
356 |
178 |
178 |
356 |
89 |
267 |
356 |
(89) |
89 |
0 |
|
Phoenix Centre |
273 |
191 |
0 |
191 |
191 |
0 |
191 |
0 |
0 |
0 |
|
Milton Grange day service |
555 |
203 |
0 |
203 |
203 |
0 |
203 |
0 |
0 |
0 |
|
Milton Grange Outreach |
318 |
318 |
0 |
318 |
318 |
0 |
318 |
0 |
0 |
0 |
|
Housing - Related Floating Support |
4,373 |
1,937 |
1,936 |
3,873 |
2,090 |
1,783 |
3,873 |
153 |
(153) |
0 |
|
Drug and alcohol Service |
319 |
234 |
85 |
319 |
234 |
85 |
319 |
0 |
0 |
0 |
|
|
3,994 |
2,455 |
6,449 |
3,796 |
2,471 |
6,267 |
(198) |
16 |
(182) |
|