Led by Sonia Johnson - Assistant Director
- First Response and Youth Justice Team
- Life Chances
- Family Safeguarding
- Specialist Services
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The People Directorate's services cover some of most critical safeguarding, support and education services in Bracknell Forest.
Led by Sonia Johnson - Assistant Director
Led by Tony Dwyer - Assistant Director
Led by Cheryl Eyre - Assistant Director
Led by Melanie O’Rourke - Assistant Director
Led by Thom Wilson - Assistant Director
Led by Sarah Gee - Assistant Director
Our strategic priorities are set to achieve the objectives within the Council Plan.
We publish our key performance indicators (KPIs), along with quarterly progress reports, in relation to the council plan.
Each directorate has their own operational priorities.
For the department, the 2022 to 2023 cash budget is £68.908 million.
The gross budget is higher than this as there are government grants that fund significant amounts of expenditure, most notably:
The 2022 to 2023 budgets include savings of £0.480 million. The key themes adopted in making the savings were a:
The capital budget for 2022 to 2023 is £3.783 million which primarily relates to maintenance and improvements to school buildings.
The Disabled Facilities Grant is yet to be confirmed and is excluded from the capital budget figure above, but a total likely budget of £1.794 million.
The budget includes pressures of £4.717 million. These pressures can be analysed into the following broad categories: