Appendix 1: Detailed summary of operational savings 2026/27 to 2029/30
Adult Social Care and Public Health
| Ref | Description | 2026/27 (£) | 2027/28 (£) | 2028/29 (£) | 2029/30 (£) | Total (£) |
|---|---|---|---|---|---|---|
| OP1 | Release of rapid response service underspend | (50,000) | 0 | 0 | 0 | (50,000) |
| OP2 | Review of low-level need for older people to improve independence, assess for any equipment needs and connect to community assets | (180,167) | 0 | 0 | 0 | (180,167) |
| OP3 | Release of underspends on car allowances budgets | (26,363) | 0 | 0 | 0 | (26,363) |
| OP4 | Reduction in long term placements post Intermediate Care Services (ICS) | (52,066) | (89,256) | (89,256) | (89,256) | (319,834) |
| OP5 | Respite review and transformation of delivery | 0 | (33,782) | (33,782) | (33,782) | (101,346) |
| OP6 | Community reablement model - intensive, short-term care provided mainly to those over 65 with lower level needs to help them regain skills and abilities that they previously but no longer have. The intended outcome is for re-abled people to be more self-reliant and independent and less reliant of long-term care | (4,933,131) | (4,933,131) | (4,933,131) | 0 | (14,799,393) |
| OP7 | Community enablement model – intensive, short-term care provided mainly to those under 65, often with disabilities, to help them leant new skills and abilities. The intended outcome is for enabled people to be more self-reliant and independent and less reliant of long-term care | (435,626) | (520,147) | (520,147) | 0 | (1,475,920) |
| OP8 | Social care decrease in existing service user costs following strength-based reviews | (2,868,602) | (1,300,865) | (1,398,713) | (1,476,449) | (7,044,629) |
| OP9 | Create opportunities within communities to keep people independent longer and improve access and take up as part of prevention strategy | (650,707) | (650,707) | (650,707) | 0 | (1,952,121) |
| OP10 | Partnership model between the council and care providers for delivery of care | 0 | (532,000) | 0 | 0 | (532,000) |
| OP11 | Contribution of Public Health non-recurrent funding (one-off) | (160,000) | 160,000 | 0 | 0 | 0 |
| Total Adult Social Care and Public Health | (9,356,662) | (7,899,888) | (7,625,736) | (1,599,487) | (26,481,773) | |