Specific Overheads - Business Support (H9)
Portfolio: Efficiency and Resources Portfolio
The Business Support Section predominantly supports Children’s and Adult services and the costs have been analysed as specific overheads to the various services. This is an unknown quantity at this point in time, but it is estimated that there is £135k for specific overheads in these areas which would need to be removed when the reduction in operational services is known although this support is subject to review in light of the recent OFSTED inspection.
This proposal will be discussed at the Efficiency and Resources scrutiny committee [PDF document] on 18 March 2016.