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Blank commitee report template - Nottinghamshire County Council

The Council has a benefits realisation method for measuring the financial and outcome benefits of the TEC it provides to people, which was described as ‘an exemplar’ by external evaluators and achieved £3.31m of avoided care costs in 2022/23.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

IFRS MIRS.xls - Nottinghamshire County Council

Adjustments between accounting basis and funding basis under regulations Amortisation of intangible assets Depreciation of Property, Plant and Equipment Revaluation Gains and Losses Movements in fair value of investment properties Movements in fair value of non-current assets held for disposal Capital Grants credited to the CI&E Application of grants to capital financing transferred to the CAA ...

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Proposed Fee Increases for Independent Sector Adult Social Care ...

However, it is recognised that care providers have had cost pressures during this period, arising from increases in the National Minimum Wage and other staffing costs such as requirements to put in place and contribute to pensions for their employees.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

What happens next - Nottinghamshire County Council

This results in savings in pension administration costs and does a little bit for the environment. 6. If you are about to move from your current address please include a note of the new address and the date of change with your completed forms. Nottinghamshire Pension Funds Frequently Asked Questions

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Development of new Primary Care facilities by Greater Nottingham LIFTCo ...

Current utilisation and costs of LIFT buildings The table at Appendix 1 details the current utilisation and costs of the eight buildings commissioned by Nottinghamshire County tPCT. The OSC wanted information in addition regarding the range of services planned at the eight sites in comparison with the current service provision.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Pay Policy Statement - Nottinghamshire County Council

Flexible Retirement - As set out in the Council’s policy on Flexible Retirement (Appendix B( 7) employees may apply for employer permission to access their pension from age 55 but remain working at the Council either on reduced pay or reduced hours. Due to the associated Pension Strain costs this provision has not been applied to Chief Officers.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Microsoft Word - Policy Document Trent SHA Final Version 150305.doc

Where these people’s assessed needs meet the criteria for continuing NHS health care as set out in this document and supporting implementation guidance, the cost of meeting those needs will be paid for by the NHS wherever the agreed package of care is delivered. 1.2 Continuing care is usually a partnership between the NHS and other agencies.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Report to Economic Development and Management Committee

The cost of the works to deliver the additional teaching places and increased capacity of circulation, dining and assembly areas has been estimated by DfE at approximately £4.33m therefore leaving a shortfall of available funding after taking account of the section 106 monies available of approximately £1.33 million.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Report to Cabinet - Nottinghamshire County Council

However, statute requires that this amount is not a cost to the Council Taxpayer, hence this is reversed out within corporate budgets and replaced with the actual cost that impacts on the Council’s revenue budget, being the costs of borrowing (i.e. interest) and the Minimum Revenue Provision (MRP).

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Blank commitee report template - Nottinghamshire County Council

SR21 confirms that £3.6 billion will be routed through Local Authorities to implement adult social care charging reforms and to support Local Authorities to better sustain their local care market by moving towards a fairer cost for care.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Appendix Lane Rental future-of-lane-rental Response Form Draft

Costs are increased for carrying out the works whether through increased cost of works or payment of charges and these costs are likely to be passed to the customers / consumers who are potentially also those delayed by the works. 11. What would be, quantifying where possible, the main costs of lane rental for: you? your company or organisation ...

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

INCREASING RESIDENTIAL CAPACITY FOR LOOKED AFTER CHILDREN

The national increase in demand during the same period resulted in an increase of over 20% in the average cost of an external placement; although the existence of pre-negotiated block contracts for defined numbers of placements kept costs lower for many, placements for children with higher levels of need saw more marked increases.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Capital Strategy - Nottinghamshire County Council

Capital expenditure is a major cost and as a result it is necessary to ensure that key programmes of work requiring capital expenditure have been properly identified, evaluated and prioritised.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Nottinghamshire STP 211016 - November HWB

Benefits to be gained through reduced costs, reduced maintenance, making better use of existing buildings, and improved patient experience. Proactive communications and engagement Critical in engaging citizens as we move forward and essential to success of the STP

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

APPENDIX 1 - Nottinghamshire County Council

The £0.1m for agency costs relates to resourcing specific skills to assist in the transition of MFSS back to force as part of Op Regain. In year additional agency costs may be incurred as a result of utilising agency staff to cover short term vacancies, especially where departmental restructures are taking place.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

report - Nottinghamshire County Council

The cost pressures factored into the budget may not be sufficient to meet the underlying cost and demand pressures that actually arise, particularly with regard to increased demand for Adults and Children’s Social Care Services, Transport Services, the impact of the National Living Wage and agreement of the pay award.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Blank commitee report template - Nottinghamshire County Council

The potential reductions in cost for each option takes into account that residents may travel by bus rather than the tram, which the County Council has a statutory duty to fund.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Microsoft Word - Development of the Robin Hood Card docx.docx

12. It is a smartcard with an electronic purse from which the cost of travel is automatically deducted as you travel around Nottingham. It is the first of its kind outside London. Passengers do not have to decide in advance which ticket to purchase – the card works this out and gives the passenger the best fare on the day for the trips made. Smartcard readers on the buses and trams give the ...

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Blank commitee report template - Nottinghamshire County Council

The Council’s ambitious Tranche 2 bid proposals, however, totalled over £3m which exceeds the Council’s funding allocation. As the costs of the proposals exceed the funding available it won’t be possible to deliver all the schemes included within the original Bid (or currently to replace any of the Bid proposals with alternative schemes).

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...

Blank commitee report template

As with other significant construction projects, increasing construction costs have resulted in a funding shortfall. 8. This infrastructure scheme will ease congestion and journey time reliability in and around Newark, as well as providing enhanced cycle and footway networks in the local area.

https://www.nottinghamshire.gov.uk/DMS/Document.ashx?czJKcaeAi5tUFL1DTL2UE4zNRBcoShgo...