Government Area Based Grants

Actual

Original

Revised

Budget

Budget

Budget

2006/07

2007/08

2007/08

2008/09

2009/10

2010/11

£'000

£'000

£'000

£'000

£'000

£'000

Adult Services

-

Adult Social Care Workforce

-

-

1,879

1,966

2,054

-

Carers

-

-

3,278

3,528

3,782

-

Learning Disability Development Fund

-

-

699

698

696

-

Mental Capacity

-

-

433

549

530

-

Mental Health

-

-

2,230

2,341

2,451

-

Preserved Rights

-

-

5,756

5,494

5,255

-

Drug and Alcohol Action Team

-

-

103

103

103

-

Supporting People

-

-

-

31,010

30,116

-

Supporting People - admin grant

-

-

779

718

615

Children's Services

-

14-19 Flexible Funding Pot

-

-

356

357

358

-

Care Matters

-

-

560

757

870

-

Carers

-

-

820

882

945

-

Children and Adolescent Mental Health

-

-

1,406

1,476

1,546

-

Children's Social Care Workforce

-

-

872

872

872

-

Child Death Review Processes

-

-

109

112

116

-

Children's Fund

-

-

1,895

1,895

1,895

-

Education Health Partnerships

-

-

212

212

212

-

Extended Schools

-

-

1,832

2,961

1,218

-

Secondary - Behaviour and Attendance

-

-

183

183

183

-

Positive Activities for Young People

-

-

166

285

370

-

Secondary - Central Co-ordination

-

-

484

486

486

-

Primary - Central Co-ordination

-

-

629

637

637

-

School Development

-

-

1,093

1,093

1,093

-

School Improvement Partners

-

-

555

555

555

-

School Intervention

-

-

360

360

360

-

School Travel Advisors

-

-

165

165

165

-

Teenage Pregnancy

-

-

325

325

325

-

Choice Advisors

-

-

57

57

57

-

Extended Rights to Free Travel

-

-

285

456

626

-

Sustainable Travel

-

-

94

94

94

Environment

-

De-trunking

-

-

462

473

485

-

Road Safety

-

-

2,245

2,237

2,202

-

Rural Bus Services

-

-

1,537

1,577

1,617

To be allocated

-

Local Involvement Networks

-

-

379

379

381

-

Stronger, Safer Communities

-

-

1,069

1,069

1,069

-

-

-

33,307

66,362

64,339

A16