£217,000 for the year. Reasons for changes in significant forecast variances over the second quarter are summarised below: Exhibit 1 Movements in Forecast Revenue Variances greater than – £100,000 between 30 June and 30 September 2014/15 People Theme Variance Budget Reason Movement £000’s 284 Looked After Increased pressure from residential care Children placements, independent living and special guardianship orders. 167 ASC The number of clients needing support for – Residential homecare packages is continuing to grow. NHS Care & partners are also seeing an unprecedented rise Community and reasons are being investigated. Based Services Cost ASC Match funding for the bid submitted to the 122 Commissioning Department of Health for capital investment in Reserves an integrated digital information system across (122) the Better Together Partnership. Funded by ASC reserves. (198) ASC Use of Contribution from reserves to support overall Reserves for variances across the Theme. Base Budget (242) ASC Prospective clients remaining with existing care – Learning packages with some reduction in existing clients. Disabilities (200) ASC Release Reassessment of the collectability of – of Bad Debts outstanding debts under the deferred payments Provision scheme. (168) ASC Includes anticipated savings on the crisis loan – Efficiencies scheme (Social Fund), vacancies from delayed appointments and other efficiencies. (106) Children Net savings in Education Services (main item – Education being increased income from Education Services Services Grant due to delay in academy conversions) (100) Children Additional contributions from the NHS net of – Health additional for Special Educational Needs contributions (SEN) transport.
£217,000 for the year. Reasons for changes in significant forecast variances over the second quarter are summarised below: Exhibit 1 – Movements in Forecast Revenue Variances greater than £100,000 between 30 June and 30 September 2014/15 People Theme Variance Movement £000’s Budget Reason 284 Looked After Children Increased pressure from residential care placements, independent living and special guardianship orders. 167 ASC – Residential Care & Community Based Services The number of clients needing support for homecare packages is continuing to grow. NHS partners are also seeing an unprecedented rise and reasons are being investigated. Cost 122 Reserves (122) ASC Commissioning Match funding for the bid submitted to the Department of Health for capital investment in an integrated digital information system across the Better Together Partnership. Funded by ASC reserves. (198) ASC Use of Reserves for Base Budget Contribution from reserves to support overall variances across the Theme. (242) ASC – Learning Disabilities Prospective clients remaining with existing care packages with some reduction in existing clients. (200) ASC – Release of Bad Debts Provision Reassessment of the collectability of outstanding debts under the deferred payments scheme. (168) ASC – Efficiencies Includes anticipated savings on the crisis loan scheme (Social Fund), vacancies from delayed appointments and other efficiencies. (106) Children – Education Services Net savings in Education Services (main item being increased income from Education Services Grant due to delay in academy conversions) (100) Children – Health contributions Additional contributions from the NHS net of additional for Special Educational Needs (SEN) transport.
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