During the period up to 2013 the new services are going to have to be run in tandem with the old, plus staff will need training. Where is the money coming from for this?
We have made cautious assumptions of how much extra money we will get each year from the Government. We have worked out from this how much we can afford to spend on new services, taking account of the need to keep some existing services running while we set up new ones. We have built these forecasts into our plans, so we make sure we have the right amount of money available.
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