SUMMARY GROWTH RISKS 2011/12 - 2013/14 | APPENDIX B | ||||||
Adults, Health & Wellbeing | |||||||
2011-12 | 2012-13 | 2013-14 | Total 2011/12-2013/14 |
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£000’s | £000’s | £000’s | |||||
GRO/AHWB/02(09) | Demographic Growth Pressures - Older People with Dementia | 2,145 | 2,860 | 2,860 | 7,865 | ||
GRO/AHWB/01 (11) | Learning Disabilities Commissioning Budget | 602 | 802 | 802 | 2,206 | ||
Total Growth Bids | 2,747 | 3,662 | 3,662 | 10,071 | |||
- | |||||||
Communities Localities & Culture | - | ||||||
2011-12 | 2012-13 | 2013-14 | Total Budget 2011/12-2013/14 | ||||
£000’s | £000’s | £000’s | - | ||||
GRO/CLC/06 (11) | Freedom Passes/ Concessionary Fares | 2,246 | 2,246 | 2,246 | 6,738 | ||
Total Growth Bids | 2,246 | 2,246 | 2,246 | 6,738 | |||
- | |||||||
Children, Schools & Families | - | ||||||
2011-12 | 2012-13 | 2013-14 | Total Budget 2011/12-2013/14 | ||||
£000’s | £000’s | £000’s | - | ||||
GRO/CSF/01 (11) | Children's Social Care & Youth Offending | 1,740 | 2,860 | 3,700 | 8,300 | ||
Total Growth Bids | 1,740 | 2,860 | 3,700 | 8,300 | |||
- | |||||||
Development & Renewal | - | ||||||
2011-12 | 2012-13 | 2013-14 | Total Budget 2011/12-2013/14 | ||||
£000’s | £000’s | £000’s | - | ||||
GRO/DR/01 (11) | Local land charges | 100 | 100 | 100 | 300 | ||
GRO/DR/02 (11) | Administrative Buildings - NNDR | 550 | 550 | 550 | 1,650 | ||
Total Growth Bids | 650 | 650 | 650 | 1,950 | |||
Total Growth Bids (All Directorates) | 7,383 | 9,418 | 10,258 | 27,059 | |||