|
Ref |
2021/22 £k |
2022/23 £k |
Savings descriptions |
No. of staff impacted |
|---|---|---|---|---|
|
Children & Families & Justice
|
||||
| 2122-01 | 100 | 100 | Align business model for staffing for the 2 children's homes | |
| 2122-02 | 44 | 44 | Carry out hostel review to achieve best value in admin and catering | |
| 2122-03 | 8 | 8 | Do not replace independent chair of panel | |
|
Community & Hospital services
|
||||
| 2122-04 | 110 | 221 | Bring back urology services from NHS Greater Glasgow & Clyde and offer from Oban Hospital instead | |
| 2122-05 | 35 | 35 | Only pay for escort travel where it is essential | |
| 2122-06 | 190 | 380 | Transfer current clients from in house run care home which is no longer fit for purpose to private sector home which has capacity within same locality | 34 |
| 2122-07 | 0 | 380 | Transfer current clients from in house run care home which is no longer fit for purpose to private sector home which has capacity within same locality | |
| 2122-08 | 70 | 140 | Pay for care home placements for older people in line with national contract with no added enhancements | |
| 2122-09 | 60 | 100 | When a new client is assessed as requiring 24 hour care and refuses care home placement, offer to fund a package of care at home up to £30k, allowing the service user to fund the additional hours of care if they chose to remain at home | |
| 2122-10 | 74 | 74 | Redirect Oban Integrated Care Funding (used to pay grants to a range of voluntary sector organisations) to pay for day responder service as in other areas | |
| 2122-11 | 29 | 29 | Remove funding for all lunch clubs | |
| 2122-12 | 60 | 60 | Reduce payments to voluntary organisations for non-contracted services | |
|
Mental Health and Learning Disability and Physical Disability
|
||||
| 2122-13 | 220 | 440 | End externally contracted day services for learning disability and replace with alternative provision | |
| 2122-14 | 0 | 41 | End Service Level Agreement for commissioned advocacy service and replace with signposting to carers groups, other advocacy services and national mental health organisations | |
| 2122-15 | 6 | 6 | End grants paid to link clubs, some of which are no longer providing services | |
| 2122-16 | 12 | 12 | Reduce befriender service following review of clients | |
| 2122-17 | 9 | 9 | Encourage clients to have individual tenancies with housing association - they will qualify for benefits covering housing costs - rather than HSCP paying for rents and council tax - encouraging fuller independence for clients | |
| Dental | ||||
| 2122-18 | 32 | 32 | Reduce budget for Oral Health which would impair ability to deliver this service | |
| Totals | 1059 | 2111 | 34 | |