Meeting documents
Cabinet
Wednesday, 5th February, 2003
APPENDIX 10
Financial Implications of Bath & North East Somerset PSA Negotiations at 24 January 2003
Performance Reward Grant
If 12 target areas are agreed (which is the usual number for a PSA), the maximum Performance Reward Grant for each target area will be £298,162. If 13 are agreed, this drops to £275,227. This is then shared between the specific targets within each area, as agreed in the negotiations as finalised. This is paid in two tranches- in years 2006-7 and 2007-8. In a number of targets, the Council will also be negotiating interim targets: where these are reached, some Performance Reward Grant would be paid in 2005-6.
|
A.REF |
B. TARGET AREA |
B. PUMP-PRIMING REQUEST TO GOVT. |
C. UCA REQUEST TO GOVT. |
D. ONGOING REVENUE CONSEQUENCES FOR COUNCIL (outside of current Financial Plan) |
E. ANY OTHER FINANCIAL IMPLICATIONS |
|
1 |
Improving cost-effectiveness |
£5000 |
None |
None |
Interim targets being negotiated |
|
2 |
Increasing bus usage |
£95,000 |
None |
None |
UCA request (had been £95,000) now withdrawn: some interim targets being negotiated |
|
39 3 |
Improving the quality of life and independence of older people |
£158,000 |
None |
None |
Interim targets agreed; request granted for flexibility to carry over up to 20% of our building care capacity grant each year |
|
4 |
Improving pupil attendance in secondary schools |
£90,000 |
None |
None |
Interim targets to be negotiated |
|
5 |
Improving educational attainment for young people leaving care |
£90,000 |
None |
None |
Interim targets agreed |
|
6 |
Reducing vehicle crime |
£20,000 |
£295,000 |
None |
Home Office will "look favourably" at carry-forwards of specific grants |
|
7 |
Improving waste recycling |
£99,000 |
£1m |
Later years- linked to new HWRC |
Interim targets to be negotiated |
|
8 |
Reducing the incidence of accidental fire-related deaths and injuries in the home |
£67,000 |
None |
None |
No interim targets |
|
9 |
Improving access to sustained employment to people with disabilities. |
£75,000 |
None |
None |
£36,000 for scheme co-ordination- to be found from existing Economic Development budgets. Broad range of interim targets. |
|
10 |
Improving health through sport and leisure |
£90,000 |
£300,000 |
None |
No interim targets yet discussed |
|
11 |
Meeting housing need |
£99,000 |
None |
None |
Revised proposals may affect the exact details of these figures Interim targets to be negotiated |
|
12 |
Improving library services |
£50,000 |
£51,000 |
Yes- £12610 pa for cash management and self-issue |
No interim targets |
|
13 |
Retail Competitiveness |
None |
£81,000- public conveniences £50,000- Walcot Street improvements |
Yes- £69,000 pa for public conveniences |
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