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A delegated decision is required to implement the recurrent cost savings approved at the November 2020 Executive Board which will have an annual value of £820,000 and will be implemented during 2021/22. |
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Impacts all wards in the city and may have an impact on the level of service that the commissioned third sector providers are able to provide once they have accommodated a 10% service funding reduction. |
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Delivers a recurrent £820,000 budget saving to the Adults and Health directorate. Will require contract variations to reflect the revised funding levels. |
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The decision is not dependent on decisions by other partners outside Leeds City Council but with the knowledge of local joint funders (Leeds CCG) and with full engagement with the Leeds Third sector organisations affected and sector representatives. |
Decision type: Key
Reason Key: Financial Impact>£500K;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 29/01/2021
Decision due: February 2021 by Director of Adults and Health
Lead director: Director of Adults and Health
Department: Adult and Health
Contact: James Woodhead, Interim Head of Commissioning (Integration) 0113 37 83841 Email: James.Woodhead@leeds.gov.uk.
Consultation process
All affected providers have been contacted and views taken on the best process for implementing the cost savings. Adults & Health have worked with Forum Central (the sector infrastructure organisation) who have in turn consulted their members in order to inform the approach.
Consultees
All affected third sector organisations. Forum Central. Cllr Charlwood.