Oxfordshire Supporting People Programme Finances

1

• Oxfordshire Supporting People Programme Finances
• Social and Community Services Scrutiny Committee
  Seminar, Friday 8th September 2006

2
Financial Facts

• Grant never met original promise
• Government has cut national budget every year
• Our Grant was 21.2m in 2004/05
• In 2007/08 it will be 18.9m

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Supporting People Spending in England, 2003/04
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Spend per Client Group, Oxfordshire, 2003/04
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Spend per Client Group, Oxfordshire, 2005/06
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Budget per Client Group, Oxfordshire, 2006/07
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Weekly Cost Limits Agreed

• Upper limit of 350 per person
• Day-time services limited to 250
• Learning disability services limited to 300
• Big impact in Banbury for young people
• One-year cushion for four services

8
Three-Year Financial Strategy

• Keep 2005/06 deficit below 500k
• Repay County in 2006/07
• Generate 2 surplus in 2006/07
• Pay inflation selectively in 2007/08

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Latest Picture

• 2005/06 deficit kept to 475k
• County loan repaid
• 2006/07 forecast surplus of 3k
• 2007/08 Grant 18.9m, not 18.3m