SUMMARY GROWTH RISKS 2011/12 - 2013/14					Appendix B
	Adults, Health & Wellbeing
			2011-12	2012-13	2013-14	Total 2011/12-2013/14
			£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