| Directorate | Savings forecasted to date |
|---|---|
| Environment & Resident Experience | £145,747 |
| Finance & Resources | £50,000 |
| Culture, Strategy & Communities | £0 |
| Total | £1,041,988 |
5.12. Cost avoidance identified to date through Panel-related activity is £1,221,750, comprising:
| Directorate | Cost avoidance to date |
|---|---|
| Finance & Resources | £531,000 |
| Adults, Housing & Health | £300,000 |
| Children's Services | £196,262 |
| Environment & Resident Experience | £194,488 |
| Culture, Strategy & Communities | £0 |
| Total | £1,221,750 |
5.13. The Agency Targeted Transfer intervention converts long-standing agency placements into permanent recruitment. The cost avoidance forecast to date is £913,694.
5.14. Taken together, the programme is forecast to deliver £3,177,432 of financial benefit to date in 2026/27:
Benefit Value to date