The cost of One Barnet 2010-11 - on the Road to Ruin

Here are the One Barnet savings for 2010-11 (you have seen them before; please pay attention at the back and on the Barnet Council front bench)

Item	Amount £
Revenue Income Optimisation
Advertising on advertising hoardings on council land	152,000
Income following change of policy on CPZ spaces	174,000
Development of settlement checking service	11,000
Children's service - additional lettings income	3,000
sub-total	340,000
Procurement
Environment	160,000
Planning, housing, regeneration	47,000
Corporate governance	11,000
Commercial	186,000
Chief Executive	7,000
Finance	10,000
Human Resources	164,000
Children's service	212,000
Unknown	67,900
sub-total	864,900
E-recruitment
Implementation of an e-recruitment service	161,000
sub-total	161,000
Transport
Better demand management & changing routes	71,000
sub-total	71,000
Grand total	1,436,900

Here are the costs for the same period.

Vendor Name	£	Comment/Description
Local Authority Trading Company
Care and Health Solutions Ltd	22,400	High level analysis, stakeholder engagement and delivery of High Level Options Appraisal
Impower	68,229	Detailed business analysis and delivery of Business Case - Business Analysis paper
Impower	11,940	Re-modelling of financial analysis and high level project planning
Impower	8,245	Stakeholder engagement workshops interviews and project transition plan scoping
Taxation Expertise (KPMG)	12,000	Commercial taxation advice and reports on company group structure
Trowers and Hamlins	7,110	Commercial legal advice on tekal exemption LATC proposal
Childrens Project
Agilisys/Impower	29,987	Children's Centre Business Plan
Customer Services Transformation
Hays Recruitment	5,700	Agency Business Analyst brought in through Hays
Greensand Public Finance Consultancy	4,427	Training consultancy
BTS Holdings PLC	320	Telephony data report
London Councils (Room Hire)	171	Room Hire
Hays Recruitment	28,333	Agency Business Analyst
Agilisys/Impower	8,425	Workpackage to investigate opportunities for greater transactional use of the web to support development of CST and NSCSO business cases
Agilisys/Impower	46,940	Workpackage to support the first phase of customer services consolidation
Agilisys/Impower	43,152	Workpackage to investigate opportunities for greater transactional use of the web to support development of CST and NSCSO business cases
Agilisys/Impower	11,657	Workpackage to support the development of the CST and NSCSO business cases
Development and Regulatory Services
Agilisys/Impower	57,068	Development of business case
Agilisys/Impower	105,239	Development of business case
Agilisys/Impower	11,975	Development of business case
CDT Design Limited	8,217	CDT to commission, manage and design the digital printing of Barnet Brochure
Impower/Agilisys	83,983	DRS procurement support to start of dialogue
Trowers and Hamlins	153	Legal advice on this complex procurement project
Trowers and Hamlins	1,578	Legal advice on this complex procurement project
Trowers and Hamlins	6,566	Legal advice on this complex procurement project
Charted Insitute of Public Finance And Accountancy	166	Room Hire
New Support and Customer Service Organization
Agilisys/Impower	34,975	Support to the project to provide technical expertise and analysis for delivery of the NSCSO options appraisal
Agilisys/Impower	52,462	Support to the project to provide technical expertise and analysis for delivery of the NSCSO options appraisal
CIPFA Data Returns	5,625	Data required for Options Appraisal for the CSO
Agilisys/Impower	41,207	The purpose of this work package was to highlight the IT Service Delivery challenges facing the Council and help mitigate risk through recommendations and highlighting available options to the Council.
CDT Design Limited	8,217	CDT to commission, manage and design the digital printing of Barnet Brochure
CDT Design Limited	8,217	CDT to commission, manage and design the digital printing of Barnet Brochure
Agilisys/Impower	10,314	The purpose of this work package was review the Council's use of business systems, looking at value for money and providing recommendations for their future management.
Charted Insitute of Public Finance And Accountancy	166	Room Hire
Agilisys/Impower	20,520	Support to the project to provide technical knowledge of services in scope in support of delivering th NSCSO business case
Agilisys/Impower	17,891	Support to project and services in scope in putting together pre procurement documentation such as specifications
Agilisys/Impower	14,550	Support to IT service to identify and produce a service catalogue of applications in use
Parking
Agilisys/Impower	4,250	Parking procurement and specification development support
Agilisys/Impower	6,750	Parking procurement and specification development support
Programme Management Office
Tribal Resourcing	3,628	Consultancy on development of One Barnet programme
Tribal Resourcing	10,864	Consultancy on development of One Barnet programme
Tribal Resourcing	653	Consultancy on development of One Barnet programme
Tribal Resourcing	12,600	Consultancy on development of One Barnet programme
Tribal Resourcing	784	Consultancy on development of One Barnet programme
Tribal Resourcing	78	Consultancy on development of One Barnet programme
Tribal Resourcing	2,061	Consultancy on development of One Barnet programme
Tribal Resourcing	4,563	Consultancy on development of One Barnet programme
Tribal Resourcing	124	Consultancy on development of One Barnet programme
Tribal Resourcing	10,539	Consultancy on development of One Barnet programme
Tribal Resourcing	593	Consultancy on development of One Barnet programme
Tribal Resourcing	27,576	Consultancy on development of One Barnet programme
Tribal Resourcing	608	Consultancy on development of One Barnet programme
Tribal Resourcing	17,685	Consultancy on development of One Barnet programme
Tribal Resourcing	751	Consultancy on development of One Barnet programme
Tribal Resourcing	11,259	Consultancy on development of One Barnet programme
Tribal Resourcing	11,990	Consultancy on development of One Barnet programme
Tribal Resourcing	188	Consultancy on development of One Barnet programme
Trowers and Hamlins	15,562	Legal fees during development of One Barnet programme
Trowers and Hamlins	33	Legal fees during development of One Barnet programme
Headshift Limited	500	IT equipment
Headshift Limited	500	IT equipment
Genisys Group	5,315	IT equipment
Agilisys/Impower	43,450	Assessment of the costs and benefits of the programme within the context of a business case structure/format.
Agilisys/Impower	19,900	Strategic review of the One Barnet Programme and related governance arrangements/Support the creation of the new Programme Management Office
Hays Recruitment	12,368	Comms Officer for One Barnet Programme
Agilisys/Impower	7,337	One Barnet Competitive Dialogue Training
Agilisys/Impower	10,500	Programme Management Office Support Officer
Agilisys/Impower	13,825	Programme Management Office Support Officer
Agilisys/Impower	37,696	Programme Management support to work with the project managers and various key stakeholders
Agilisys/Impower	10,800	Support in the reshaping of the Corporate Procurement Function.
4Projects	3,145	Secure Document Management Tool
Penna Plc	71,875	NSO Support
Hewlett Packard Ltd	54	IT equipment
Office Depot	100	Stationery requirements for the programme
SAP Optimization Project
Logica	11,333	SAP Optimization Project
Logica	11,333	SAP Optimization Project
Logica	11,333	SAP Optimization Project
Logica	11,333	SAP Optimization Project
Logica	11,333	SAP Optimization Project
Logica	11,333	SAP Optimization Project
Green ERP Limited	1,320	SAP Optimization Project
Green ERP Limited	1,650	SAP Optimization Project
Green ERP Limited	1,650	SAP Optimization Project
Green ERP Limited	1,650	SAP Optimization Project
Logica	60,000	SAP Optimization Project
Logica	120,000	SAP Optimization Project
Logica	100,000	SAP Optimization Project
Green ERP Limited	2,400	SAP Optimization Project
Green ERP Limited	1,200	SAP Optimization Project
Green ERP Limited	1,200	SAP Optimization Project
Green ERP Limited	300	SAP Optimization Project
Green ERP Limited	1,500	SAP Optimization Project
Green ERP Limited	1,500	SAP Optimization Project
Green ERP Limited	1,500	SAP Optimization Project
Green ERP Limited	1,500	SAP Optimization Project
Green ERP Limited	1,500	SAP Optimization Project
Green ERP Limited	2,550	SAP Optimization Project
Green ERP Limited	1,750	SAP Optimization Project
Green ERP Limited	1,750	SAP Optimization Project
Practicus Limited	175	SAP Optimization Project
Practicus Limited	1,750	SAP Optimization Project
Practicus Limited	1,650	SAP Optimization Project
Practicus Limited	1,750	SAP Optimization Project
Practicus Limited	1,650	SAP Optimization Project
Practicus Limited	1,750	SAP Optimization Project
Practicus Limited	3,500	SAP Optimization Project
Practicus Limited	1,650	SAP Optimization Project
Practicus Limited	1,650	SAP Optimization Project
Practicus Limited	1,500	SAP Optimization Project
Practicus Limited	1,650	SAP Optimization Project
Practicus Limited	1,500	SAP Optimization Project
Practicus Limited	1,650	SAP Optimization Project
Practicus Limited	1,750	SAP Optimization Project
Garfield Associates Ltd	4,000	SAP Optimization Project
Garfield Associates Ltd	4,000	SAP Optimization Project
Garfield Associates Ltd	4,000	SAP Optimization Project
Garfield Associates Ltd	4,000	SAP Optimization Project
Garfield Associates Ltd	4,000	SAP Optimization Project
Garfield Associates Ltd	4,000	SAP Optimization Project
Garfield Associates Ltd	2,500	SAP Optimization Project
Garfield Associates Ltd	2,500	SAP Optimization Project
Garfield Associates Ltd	2,500	SAP Optimization Project
Garfield Associates Ltd	2,500	SAP Optimization Project
Garfield Associates Ltd	2,000	SAP Optimization Project
Garfield Associates Ltd	2,500	SAP Optimization Project
Garfield Associates Ltd	2,500	SAP Optimization Project
Garfield Associates Ltd	2,500	SAP Optimization Project
Garfield Associates Ltd	2,500	SAP Optimization Project
Garfield Associates Ltd	2,500	SAP Optimization Project
Garfield Associates Ltd	2,000	SAP Optimization Project
Garfield Associates Ltd	2,000	SAP Optimization Project
Garfield Associates Ltd	2,000	SAP Optimization Project
Garfield Associates Ltd	2,000	SAP Optimization Project
Garfield Associates Ltd	2,000	SAP Optimization Project
Garfield Associates Ltd	0	SAP Optimization Project
Practicus Limited	1,750	SAP Optimization Project
Practicus Limited	700	SAP Optimization Project
Practicus Limited	1,750	SAP Optimization Project
Practicus Limited	1,050	SAP Optimization Project
Practicus Limited	700	SAP Optimization Project
Practicus Limited	1,750	SAP Optimization Project
Practicus Limited	1,750	SAP Optimization Project
Practicus Limited	1,750	SAP Optimization Project
Practicus Limited	1,750	SAP Optimization Project
Practicus Limited	1,750	SAP Optimization Project
Practicus Limited	1,750	SAP Optimization Project
Green ERP Limited	-165	SAP Optimization Project
Corporate Pensions Adjustment	-1	SAP Optimization Project
Logica	24,960	SAP Optimization Project
Logica	29,600	SAP Optimization Project
Logica	14,494	SAP Optimization Project
Logica	3,500	SAP Optimization Project
Logica	7,195	SAP Optimization Project
Insight Direct (UK) Ltd	2,052	SAP Optimization Project
Insight Direct (UK) Ltd	20	SAP Optimization Project
iStock International	14	SAP Optimization Project
Amoria Bond Limited	12,000	SAP Optimization Project
Transport
SRP Limited	34,893	Procurement support for the passenger transport project
Rapid Improvement Project
Habanero Business Consulting	7,000	LEAN consultancy to help identify improvements to council processes
Habanero Business Consulting	6,000	LEAN consultancy to help identify improvements to council processes
Habanero Business Consulting	5,500	LEAN consultancy to help identify improvements to council processes
E-Recruitment
Advance HR Consulting Limited	40,000	Programme Manager costs
Prototyping
ThinkPublic Limited	60,000	Running Community Coach project and design of 'prototyping' tools.
The Highstreet Gift Voucher	304	Gift Vouchers to thank people for volunteering as coaches.
Revenue Income Optimisation
PricewaterhouseCoopers	40,000	Review the council's income and identify the opportunities to improve
PricewaterhouseCoopers	150,000	Review the council's income and identify the opportunities to improve
	2,087,435
In-house costs	434,318
Total	2,521,753

Mr Mustard will leave you to amuse yourself (except that this level of spending isn't very funny for inadequate return, comparing spend to saving or lack of it.

Over a £1m paid out more than saved.

Remember what one Barnet is? 

It is everything and nothing. ( Does anyone know what it is?)

The figures for 2011/12 should follow next month. 

Yours frugally

Mr Mustard