accordgroup.org.uk /value-for-money
Achievement
18
Financial benefit
Non-financial benefit
New Business secured by C&S
team
£656,186 in new business (annual
contract values)
n Job creation, apprentice opportunities
and skills development.
Back office efficiencies achieved
£1.2m of programmed back office
reductions
n Leaner, more responsive back office
functions supporting the front line
operations.
Remodelling and redeployment of
services – Heantun locality
£160,000
n Enhanced return on assets.
Volunteers supporting the delivery
of C&S
n During 2015/16 6,708 volunteer
hours
n April/May 2016 635 volunteer
hours
n Staff costs saved £71,267.
n Created links between C&S schemes
and the wider communities
n Supported customers to increase
social activities
n Supported increased nutrition
of customers through mealtime
assistance.
Accord Group