County council budget cut by £12m in last six months

Droitwich Advertiser: County council budget cut by £12m in last six months County council budget cut by £12m in last six months

MORE than £12 million has been slashed from spending at Worcestershire County Council in the last six months under the authority’s biggest-ever budget cull.

Bosses say the Better Outcomes Leaner Delivery programme, or BOLD, is performing ahead of expectations.

The controversial project, which lasts until the 2015/16 financial year, is aimed at saving up to £90 million from spending.

It includes 857 job losses, of which more than 300 have gone already, and cuts in everything from IT to libraries, street lighting, back office functions and almost every council department.

In the 2011/12 year, the first stage of BOLD, £31 million was cut from spending and so far in 2012/13, bosses have saved another £12.5 million, taking it to £43.5 million.

The authority hopes to have saved about £50 million in total by next April.

A report detailing some of the savings so far includes the scrapping of 794 PCs, with staff told to ‘hot desk’ instead.

The move will save about £350,000 by 2016 in electricity costs, maintenance and bills for replacing bits of equipment.

Another key saving has been in adult care, with £1.6 million clawed back by contracting out 160,000 hours of home care services to an external provider.

The only area of concern flagged up is children’s social care placements, which is forecast to be £2.6 million over budget this year.

But the loss is being offset by underspends in other departments.

Councillor Adrian Hardman, the leader of the county council, said: “BOLD is still very much on track and we are pleased with the direction it is going in.

“We were one of the first councils in the country to get our statutory financial statement signed off, which is very pleasing.

“Having the adverse variance in children’s care placements spending is not a surprise, and it is placing pressure on the budget, but we are doing sterling work on it.”

Comments (3)

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12:22pm Sat 13 Oct 12

badge73 says...

one question i would like to ask most of the councils across the country is ... why were you spending money like it was going out of fashion in the first place?
one question i would like to ask most of the councils across the country is ... why were you spending money like it was going out of fashion in the first place? badge73

2:27pm Sat 13 Oct 12

RedditchManOfSense says...

I second badge73 and would like to add "Are you still getting a big end of year bonus? I mean I wouldn't dream of having you cut back on that...yes I was being sarcastic, and yes I did need to point that out"
I second badge73 and would like to add "Are you still getting a big end of year bonus? I mean I wouldn't dream of having you cut back on that...yes I was being sarcastic, and yes I did need to point that out" RedditchManOfSense

10:21am Sun 14 Oct 12

FedUpWithTheCouncil says...

How does the scrapping of nearly 800 pc's save money. Are they rented or were they purchased. Did they get sold on or recycled? Surely its more cost effective to keep them going until they break, then you scrap them, in the right manner so personal information doesn't get out. Did each PC come with a Microsoft office licence, if so what happens to that, you can't give them back for a refund.

I would love to see the business case for this - hoping its not stored on one of the scrapped machines.
How does the scrapping of nearly 800 pc's save money. Are they rented or were they purchased. Did they get sold on or recycled? Surely its more cost effective to keep them going until they break, then you scrap them, in the right manner so personal information doesn't get out. Did each PC come with a Microsoft office licence, if so what happens to that, you can't give them back for a refund. I would love to see the business case for this - hoping its not stored on one of the scrapped machines. FedUpWithTheCouncil

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