Case study list

Projecting the future demand for resources

Cardiff Council

01/01/2008

Cardiff County Council identifies the number of pupils with different levels of special need in each year group, including three and four-year olds.

These are rolled forward to project the demand for specialist resources in future years, enabling Cardiff County Council to assess and manage the financial risk that would be associated with a lack of adequate specialist provision within the city. Budgets are also risk-managed to allow for the possible impact of an influx of hospital users and migrant workers.

Contact Name: Debbie Mitchell 
Contact Role: Head of Inclusion 
Contact Telephone: 029 2087 2000 
Contact Email: demitchell@cardiff.gov.uk 
Contact Address: Cardiff Council
County Hall
Atlantic Wharf
Cardiff
CF10 4UW