| Ref | Description | 2010/11 | 2011/12 | 2011/12 | 2012/13 | 2012/13 | Reference | ||||
| £000 | £000 | £000 | £000 | £000 | |||||||
| Cumulative | Cumulative | ||||||||||
| 1- GROWTH | |||||||||||
| ADULTS HEALTH & WELLBEING | |||||||||||
| GRO/AHWB/01(09) | Demographic Growth Pressures - Older People with Dementia | Older People's Commissioning | 0 | 2,145 | 2,145 | 715 | 2,860 | Cabinet 29/7/2009 | |||
| GRO/AHWB/02 (09) | Learning Disabilities Commissioning Budget | Commissioning - Learning Disabilities | 524 | 546 | 1,070 | 746 | 1,816 | Cabinet 29/7/2009 | |||
| TOTAL - Adults Health & Wellbeing | 524 | 2,691 | 3,215 | 1,461 | 4,676 | ||||||
| CHILDREN, SCHOOLS AND FAMILIES | |||||||||||
| GRO/CS/01(08) | Children's Fieldwork Budget | -186 | -187 | -373 | 0 | -373 | Cabinet 11/2/2009 | ||||
| TOTAL - Children, Schools and Families | -186 | -187 | -373 | 0 | -373 | ||||||
| COMMUNITIES, LOCALITIES & CULTURE | |||||||||||
| GRO/CLC/01 (08) | Transportation, treatment & disposal of waste | Steet Management | 1,031 | 320 | 1,351 | 0 | 1,351 | Cabinet 13/2/2008 | |||
| GRO/CLC/02 (09) | Parks Maintenance Contracts | Public Realm | 0 | 180 | 180 | 180 | 360 | Cabinet 11/2/2009 | |||
| TOTAL - Communities, Localities & Culture | 1,031 | 500 | 1,531 | 180 | 1,711 | ||||||
| TOTAL APPROVED COMMITTED GROWTH | #REF! | 3,004 | 4,373 | 1,641 | |||||||
| TOTAL GROWTH FOR TWO YEARS | 4,645 | ||||||||||
| 2 - SAVINGS | |||||||||||
| Ref | Description | 2010/11 | 2011/12 | 2011/12 | 2012/13 Increment | 2012/13 | |||||
| £000 | £000 | £000 | £000 | £000 | |||||||
| CHILDREN, SCHOOLS AND FAMILIES | |||||||||||
| SAV/CS/01 (09) | Staffing review | All | 750 | 180 | -180 | - | 180 | ||||
| TOTAL - Children, Schools and Families | 750 | 180 | -180 | 0 | 180 | ||||||
| TOTAL SAVINGS AGREED IN PREVIOUS FINANCIAL YEARS | #REF! | 180 | #REF! | 0 | #REF! | ||||||
| TOTAL SAVINGS FOR TWO YEARS | 180 | ||||||||||