Decision details

Outcome and recommendations following consultation with 3rd sector organisations regarding a proposal to reduce their funding by 10% recurrently

Reference: D54912

Decision Maker: Director of Adults and Health

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Following assessment of the impacts on service users and the budget pressures requiring savings to be made, the Director of Adults and Health recommends the implementation of the 10% savings on the following service:

Advonet (non-statutory element) resulting in a variation to the contract value from £337,000 to £303,300 giving a full year saving of £33,700 (subject to six-months formal notice).

The Community Links (LCC component) – Young Dementia service and Touchstone Sikh Elders proposals are not recommended to progress, the resultant £24,375 gap in the directorates proposals will be met from general efficiencies from across the directorate.

The Director of Adults and Health authorised the serving of formal written six months’ notice period of changes to funding to the affected provider Advonet (non-statutory element) as soon as this delegated decision is implementable.


Wards Affected: (All Wards);

Contact: Lisa Hanson, Commissioning Programme Leader 07891 273480 Email: lisa.hanson@leeds.gov.uk.

Publication date: 20/01/2022

Accompanying Documents: