Ref	Description	Service Area	2006/2007	2007/2008	2008/2009
			£000	£000	£000
SOCIAL SERVICES
GRO/SS/01	Growth in Commissioning Budget (Section 23)	Childrens Services	650	1,000	1,000
GRO/SS/02	Private Fostering	Childrens Services	82	82	82
GRO/SS/03	Reviewing Short Breaks	Childrens Services	52	52	52
GRO/SS/04	Home Care: expanded role and duties as part of Single Status implementation	Adults Division	55	55	55
GRO/SS/05	Home Care – increase in demand	Adults Division	760	760	760
GRO/SS/06	Learning Disabilities Commissioning Budget	Adults Division - Learning Disabilities	1,986	2,836	3,694
GRO/SS/07	Cost pressures in residential and nursing home care for Adults Mental health	Adults Division –Mental health	676	676	676
GRO/SS/08	Single Assessment Process for Older People	Strategic Services	74	74	74
GRO/SS/09	Child Protection Cases	Children’s Services	150	150	150
GRO/SS/10	Disabled Children - Section 17 Growth in Care Packages	Children's Services	200	250	250
GRO/SS/11	Safeguarding Children Grant	Children's Services	1,533	1,533	1,533
Total Committed Growth_Social Services			6,218	7,468	8,326
ENVIRONMENT & CULTURE
GRO/EC/01	Transportation, Treatment and Disposal of Waste	Street Management	573	1,187	1,356
GRO/EC/02	Parks Maintenance Contracts	Parks & Play Services	150	300	300
GRO/EC-ED/03	Implementation of the Idea Store Strategy – Canary Wharf	Idea Stores	252	252	252
Total Committed Growth_Environment & Culture			975	1,739	1,908
CORPORATE
GRO/COR/01	Pensions	Pensions	1,300	2,600	3,900
GRO/COR/02	Council Elections	Legal Services	240	-	-
GRO/COR/03	Best Value Satisfaction Survey	Research and Scrutiny	60	-	-
GRO/COR/04	Implementation of the Idea Store Strategy – Whitechapel Idea Store	Idea Stores	463	463	463
GRO/COR/05	Provision for former ILEA Debt	Resources	1,600	1,600	1,600
Total Committed Growth_Corporate			3,663	4,663	5,963
Grand Total Committed Growth			10,856	13,870	16,197