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Summary


SOCIAL SERVICES	COMMENTARY AND STATISTICS					SOCIAL SERVICES			REVENUE BUDGET
Actual		Original		Revised	Budget	Actual		Original	Revised	Budget
2003/04		2004/05		2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

						*£'000*		*£'000*	*£'000*	*£'000*
The Social Services cash limited budget for 2005/06 amounts to £313.4 million at outturn prices, including an
allocation of £6.6 million from the inflation contingency to cover inflation after November 2004. The proposed						338,134	Total Expenditure	360,013	367,402	376,689
2005/06 budget represents an increase of £19 million (8.5%) excluding specific grants, or £18 million (6.1%)						61,654	Total Income other than Government Grants	59,802	62,998	65,063
including specific grants, when compared with the original 2004/05 budget.						38,544	Government Grants	76,027	78,068	75,213
						237,936	Total Net Expenditure	224,184	226,336	236,413
The budget is divided into two categories :							Analysis of Total Net Expenditure
						271,487	Cash Limited Expenditure	295,369	299,184	306,546
Service costs		Pages	B78 - B99
Assessment and Care Management / Support Services			B100 - B105			-	Support Services and Repair and Maintenance of Buildings	-	-	-
						-	Less : Charges to Corporate and Democratic Core	-	-	-
The service costs identify the overall cost of purchasing and providing various forms of care for individual client						-	Less : Unapportionable overheads	-	-	-
groups.						4,993	Capital Charges	4,842	5,220	5,080

Costs which are initially charged to the Assessment and Care Management and the Support Services and							Less Government Grants:
Management Costs holding accounts are recharged to each client group.						5,159	Access & System Capacity/Building Care Capacity	8,893	8,893	11,475
						132	AIDS Support	124	124	120
Relevant statistics are provided to support the financial information.						369	Asylum Seekers	450	369	369
						242	CAMHS	895	896	1,253
						1,584	Carers	2,339	2,339	3,481
						89	Childrens Fund	2,400	2,588	2,585
						6,407	Childrens Services	784	784	1,299
						213	Deferred Payments	-	-	-
						-	Delayed Discharges	1,946	1,946	1,965
						-	Homeworkers' Scheme	2	2	2
						168	Invest to Save	-	-	-
						-	Identification, Referral & Tracking	55	59	74
						2,361	Mental Health	2,439	2,440	2,555
						-	Pathfinder Grant	60	189	100
						419	Performance Fund	-	200	-
						13,467	Preserved Rights	9,851	9,843	7,535
						3,021	Promoting Independence	-	-	-
						1,676	Residential Allowance	6,000	7,420	3,878
						-	Safeguarding Children	1,332	1,332	1,328
						629	Supporting People	34,450	34,714	32,417
						105	Teenage Pregnancy	348	348	348
						977	Training Support	1,856	1,856	2,711
						79	Young Persons Substance Misuse	128	128	128
						1,447	Youth Justice Board	1,675	1,598	1,590

						237,936	Total Net Expenditure	224,184	226,336	236,413


							Summary of Net Expenditure (excluding income from Government Grants)
						357	Service Strategy and Regulation	395	428	449
						-	Unallocated funding and contingency	1,309	2,970	14,520
						53,223	Children and Families	54,964	58,070	57,144
						104,035	Older People (aged 65 or over)	118,256	116,436	115,931
						23,698	Adults under 65 yrs with a Physical or Sensory Disability	24,762	24,871	24,652
						43,942	Adults under 65 yrs with Learning Difficulties	46,340	47,842	47,708
						10,834	Adults under 65 yrs with Mental Health Needs	11,469	11,778	11,570
						984	Other Client Groups	1,200	1,323	1,319
						824	Supported Employment	878	878	909
						478	Asylum Seekers	517	436	434
						37	Children's Trust	41	45	43
						2,162	Children's Fund	2,473	2,666	2,662
						1,815	Wessex Youth Offending Partnership	3,155	1,946	1,868
						34,091	Supporting People	34,452	34,715	32,417

						276,480	Total Net Expenditure	300,211	304,404	311,626

B76						B77

Unalloc


SOCIAL SERVICES	COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual		Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04		2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

					*£'000*		*£'000*	*£'000*	*£'000*

SERVICE STRATEGY AND REGULATION						SERVICE STRATEGY AND REGULATION

Service Strategy and Regulation (SSR) comprises the costs of regulatory activities and costs relating to the					356	Gross Expenditure	394	427	448
strategic management and planning of the department. SSR does not include any costs relating to service.						Less Income	-	-	-
					356	Net Current Expenditure	394	427	448

					1	Capital charges	1	1	1
						Policy and Resources recharges :
					-	Central support services
					-	Less unapportionable overheads

						SERVICE STRATEGY AND REGULATION
					357	Total Net Expenditure	395	428	449

CONTINGENCY						CONTINGENCY

Departmental contingency.					-	Balance	1,309	2,970	1,309

					-	CONTINGENCY - Total Net Expenditure	1,309	2,970	1,309



						BALANCE TO BE ALLOCATED

					-	Various	-	-	13,211
					-		-	-
					-		-	-
					-		-	-
					-		-	-	-
					-		-	-	-
					-		-	-	-
					-		-	-	-
					-		-	-	-
					-		-	-	-
					-		-	-	-
						EXPENDITURE TO SUPPORT GOVERNMENT GRANTS
					-	NOT YET ALLOCATED - Total Net Expenditure	-	-	13,211



						BALANCE TO BE ALLOCATED

					-
						BALANCE TO BE ALLOCATED (NET) - Total Net
					-	Expenditure	-	-	-


					-	TOTAL BALANCE TO BE ALLOCATED	1,309	2,970	14,520









B78					B79

LAC


SOCIAL SERVICES		COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual			Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04			2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

						*£'000*		*£'000*	*£'000*	*£'000*

CHILDREN AND FAMILIES							CHILDREN AND FAMILIES

Commissioning and Social Work costs consist mainly of salaries and expenses of social workers. The budget						12,179	Commissioning and Social Work	12,046	13,066	12,844
also includes a proportion of area and HQ management and support costs.						6,712	Support Services and Management Costs	7,556	8,208	7,961

						18,891	Net Current Expenditure	19,602	21,274	20,805

						126	Capital charges	123	136	123
							Policy and Resources recharges :
						-	Central support services	-	-	-
						-	Less unapportionable overheads	-	-	-

						19,017	Net Expenditure	19,725	21,410	20,928


CHILDREN LOOKED AFTER							CHILDREN LOOKED AFTER

Budget includes the accommodation of children in residential homes, provided by the County Council and the						6,532	Employees	7,036	7,047	7,015
independent sector, also children in foster homes.						141	Premises	132	133	146
						292	Transport	200	201	201
107	Average number accommodated in County Council homes		109	112	112	429	Supplies and services	853	1,070	574
110	Average number accommodated in other homes		123	115	115	17,474	Third Party Payments	17,715	16,567	16,680
806	Average number in foster homes		803	790	790	10	Transfer Payments			-
						24,878		25,936	25,018	24,616
						578	Less income	335	331	331
Accommodation provided by the County Council includes children's homes and homes for children with learning
disabilities. The nature of the service provided in and from children's homes has changed gradually over recent						24,300	Net Current Expenditure	25,601	24,687	24,285
years, moving away from a total residential service to one providing a significant element of outreach work, thus
preventing many children being received into care.						517	Capital charges	514	547	532
							Policy and Resources recharges :
						-	Repair and maintenance of buildings	-	-	-
	County Council establishments :					-	Central support services	-	-	-
12	Number of locally based children's homes		12	12	12	-	Less unapportionable overheads	-	-	-
81	Number of places available at 31 March		85	73	78
107	Average number of children accommodated in year		112	112	112	24,817	Net Expenditure	26,115	25,234	24,817
220	Number of staff		195	220	220





















B80						B81

FSS YOT


SOCIAL SERVICES		COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual			Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04			2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

						*£'000*		*£'000*	*£'000*	*£'000*

CHILDREN AND FAMILIES (Contd)							CHILDREN AND FAMILIES (Contd)

FAMILY SUPPORT SERVICES							FAMILY SUPPORT SERVICES

Services based at Family Centres and the provision of day care for children of pre-school age.						1,503	Employees	1,501	1,495	1,529
						181	Premises	256	253	260
Family Centres						204	Transport	182	184	182
Family centres provide a focus for supportive work with vulnerable families.						451	Supplies and services	1,169	1,338	1,291
						1,456	Third Party Payments	609	1,637	1,642
	County Council establishments :					293	Transfer Payments	197	268	269
11	Number of centres		11	11	11	4,088		3,914	5,175	5,173
50	Number of staff		71	53	53	138	Less income	142	245	245

						3,950	Net Current Expenditure	3,772	4,930	4,928

						578	Capital charges	444	446	438
							Policy and Resources recharges :
						-	Repair and maintenance of buildings	-	-	-
						-	Central support services	-	-	-
						-	Less unapportionable overheads	-	-	-

						4,528	Net Expenditure	4,216	5,376	5,366


YOUTH JUSTICE SERVICE							YOUTH JUSTICE

This services represents the cost of secure accomodation and the Social Services contribution towards						1,700	Employees	1,606	1,611	1,607
the Wessex Youth Offending service, see page B100.						77	Premises	103	102	109
						11	Transport	14	14	14
1	Secure Units		1	1	1	482	Supplies and services	428	1,662	1,662
57	Number of staff		56	57	57	1,612	Third Party Payments	553	553	552
16	Number of places available		16	16	16	-	Transfer Payments	-	-	-
						3,882		2,704	3,942	3,944
						2,029	Less income	1,823	1,823	1,822

						1,853	Net Current Expenditure	881	2,119	2,122

						216	Capital charges	214	215	212
							Policy and Resources recharges :
						-	Repair and maintenance of buildings	-	-	-
						-	Central support services	-	-	-
						-	Less unapportionable overheads	-	-	-

						2,069	Net Expenditure	1,095	2,334	2,334













B82						B83















Other Care
Preventive and supportive services to avoid the break-up of the family and to promote the welfare of children by

Other CS


SOCIAL SERVICES		COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual			Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04			2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

						*£'000*		*£'000*	*£'000*	*£'000*

CHILDREN AND FAMILIES (Contd)							CHILDREN AND FAMILIES (Contd)

OTHER CHILDREN AND FAMILIES SERVICES							OTHER CHILDREN AND FAMILIES SERVICES

Preventive and supportive services to avoid the break-up of the family and to promote the welfare of children by						791	Employees	912	810	805
reducing the need to receive them into, or keep them in care.						-	Premises	-	-	-
						115	Transport	34	35	35
23	Number of staff		22	23	23	758	Supplies and services	1,242	896	904
						1,162	Third Party Payments	1,654	2,003	1,984
						55	Transfer Payments	-	-	-
						2,881		3,842	3,744	3,728
						89	Less income	29	28	29

						2,792	Net Current Expenditure	3,813	3,716	3,699

						-	Capital charges	-	-	-
							Policy and Resources recharges :
						-	Repair and maintenance of buildings	-	-	-
						-	Central support services	-	-	-
						-	Less unapportionable overheads	-	-	-

						2,792	Net Expenditure	3,813	3,716	3,699




						53,223	CHILDREN AND FAMILIES - Total Net Expenditure	54,964	58,070	57,144






























B84						B85

OP


SOCIAL SERVICES		COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual			Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04			2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

						*£'000*		*£'000*	*£'000*	*£'000*

OLDER PEOPLE (AGED 65 OR OVER)							OLDER PEOPLE (AGED 65 OR OVER)

Assessment and Care Management costs consist mainly of salaries and expenses of care managers.						7,517	Assessment and Care Management	7,730	8,456	8,432
The budget also includes a proportion of area and HQ support services and management costs.						10,021	Support Services and Management Costs	11,281	12,255	11,886

						17,538	Net Current Expenditure	19,011	20,711	20,318

						183	Capital charges	178	198	178
							Policy and Resources recharges :
						-	Central support services	-	-	-
						-	Less unapportionable overheads	-	-	-

						17,721	Net Expenditure	19,189	20,909	20,496



SERVICE COSTS							SERVICE COSTS

Residential and Nursing Care						23,975	Employees	26,347	28,424	32,179
Accommodation for people aged 65 and over including older mentally infirm people in homes provided						760	Premises	791	844	1,061
by the County Council or the independent sector.						1,439	Transport	1,669	1,627	1,618
	County Council establishments :					3,130	Supplies and services	3,425	3,028	3,308
26	Number of homes		26	27	29	85,454	Third Party Payments	94,717	91,101	89,647
656	Number of staff		634	710	736	1,434	Transfer Payments	766	906	944
841	Average number accommodated in County Council homes		841	792	800	116,192		127,715	125,930	128,757
3,398	Average number accommodated in other homes		3,408	3,418	3,418	31,023	Less income	29,781	31,730	34,651

						85,169	Net Current Expenditure	97,934	94,200	94,106
Day Care
Day centres for older people provide meals, recreational activities, occupational therapy etc. These services						1,145	Capital charges	1,133	1,327	1,329
are provided by the County Council and the independent and voluntary sectors.							Policy and Resources recharges :
						-	Repair and maintenance of buildings	-	-	-
						-	Central support services	-	-	-
10	Number of County Council premises		10	10	10	-	Less unapportionable overheads	-	-	-
43	Number of staff		12	40	40
	Average number of clients attending County Council centres					86,314	Net Expenditure	99,067	95,527	95,435
596	each week		592	565	580
	Average number of attendances at County Council centres
991	each week		979	942	965
	Average number of clients attending Non County Council
1,209	centres each week		1,216	1,255	1,255	104,035	Total Net Expenditure	118,256	116,436	115,931
	Average number of attendances at Non County Council
1,736	centres each week		1,748	1,838	1,838

Domiciliary Care and Direct Payments
Provision of home care including Direct Payments under the Community Care (Direct Payments)
Act 1996.
557	Number of staff - Home Care Service		500	605	625
1,560	Number of clients - County Council Home Care Service		1,600	1,394	1,394
4,228	Number of clients - Independent Sector		4,191	4,669	4,669

Other Care
Facilities for meals at home and other support services for older people including contributions towards additional
facilities in sheltered housing schemes.

1	Number of staff		-	-	-

B86						B87

PD


SOCIAL SERVICES		COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual			Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04			2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

						*£'000*		*£'000*	*£'000*	*£'000*

ADULTS UNDER 65 YEARS WITH PHYSICAL OR SENSORY IMPAIRMENT							ADULTS UNDER 65 YEARS WITH PHYSICAL OR SENSORY IMPAIRMENT


Assessment and Care Management costs consist mainly of salaries and expenses of care managers.						4,778	Assessment and Care Management	4,952	5,255	5,119
The budget also includes a proportion of area and HQ support services and management costs.						2,676	Support Services and Management Costs	3,012	3,272	3,174

						7,454	Net Current Expenditure	7,964	8,527	8,293

						50	Capital charges	49	55	49
							Policy and Resources recharges :
						-	Central support services	-	-	-
						-	Less unapportionable overheads	-	-	-

						7,504	Net Expenditure	8,013	8,582	8,342


SERVICE COSTS
							SERVICE COSTS
Residential Care						2,460	Employees	2,814	2,761	2,601
Accommodation for people under 65 years of age with physical or sensory disabilities, in County homes and with						218	Premises	248	310	320
other local authorities and voluntary agencies						470	Transport	519	454	450
	County Council establishments :					1,308	Supplies and services	2,212	1,531	1,589
1	Number of homes		1	1	1	10,553	Third Party Payments	9,977	9,805	9,956
21	Number of staff		17	23	23	3,819	Transfer Payments	3,537	3,839	3,859
16	Average number accommodated in County Council homes		17	14	14	18,828		19,307	18,700	18,775
218	Average number accommodated in other homes		223	228	228	3,060	Less income	2,982	2,882	2,893

						15,768	Net Current Expenditure	16,325	15,818	15,882
Day Care
Provision of day care for people under 65 years of age with physical or sensory disabilities.						426	Capital charges	424	471	428
	County Council establishments :						Policy and Resources recharges :
2	Number of premises (including satellites)		2	2	2	-	Repair and maintenance of buildings	-	-	-
39	Number of staff		35	39	39	-	Central support services	-	-	-
	Average number of clients attending County Council Day					-	Less unapportionable overheads	-	-	-
197	Centres each week		200	183	183
	Average number of clients attending non County Council Day					16,194	Net Expenditure	16,749	16,289	16,310
196	Centres each week		578	203	203


Domiciliary Care and Direct Payments
Provision of care within the client's own home including Direct Payments under the Community Care (Direct						23,698	Total Net Expenditure	24,762	24,871	24,652
Payments) Act 1996, enabling individuals to secure services they have been assessed as needing including
personal care provided under the Care Attendant Scheme.


	Average number of clients receiving County Council care
161	each week		199	129	129
	Average number of clients receiving non County Council
918	care each week		592	967	967

Other Care
Support services including the provision of daily living aids, adaptations to the person's own home, telephones
and conveyances and grants to voluntary organisations.

42	Number of staff		58	44	44


B88						B89

MH


SOCIAL SERVICES		COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual			Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04			2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

						*£'000*		*£'000*	*£'000*	*£'000*

ADULTS UNDER 65 YEARS WITH MENTAL HEALTH NEEDS							ADULTS UNDER 65 YEARS WITH MENTAL HEALTH NEEDS


Assessment and Care Management costs consist mainly of salaries and expenses of care managers.						3,500	Assessment and Care Management	3,865	4,120	3,994
The budget also includes a proportion of area and HQ support services and management costs.						1,759	Support Services and Management Costs	1,979	2,148	2,086

						5,259	Net Current Expenditure	5,844	6,268	6,080

						33	Capital charges	31	67	63
							Policy and Resources recharges :
						-	Central support services	-	-	-
						-	Less unapportionable overheads	-	-	-

						5,292	Net Expenditure	5,875	6,335	6,143



SERVICE COSTS							SERVICE COSTS
						863	Employees	959	876	893
Residential Care						51	Premises	70	70	73
Accommodation for people with mental health needs in County homes and with other local authorities and						64	Transport	75	67	66
voluntary agencies.						574	Supplies and services	353	286	261
						4,902	Third Party Payments	5,293	5,205	5,198
	Average number accommodated in County Council and					46	Transfer Payments	15	46	46
138	other homes.		130	145	145	6,500		6,765	6,550	6,537
						1,054	Less income	1,265	1,205	1,208
Day Care
Day centres providing a supportive and socially orientated environment to assist users in developing skills						5,446	Net Current Expenditure	5,500	5,345	5,329
to enable an improvement in their quality of life.
						96	Capital charges	94	98	98
	County Council establishments :						Policy and Resources recharges :
5	Number of premises		5	5	5	-	Repair and maintenance of buildings	-	-	-
39	Number of staff		17	36	36	-	Central support services	-	-	-
	Average number of clients attending County Council centres					-	Less unapportionable overheads	-	-	-
278	each week		288	271	271
	Average number of attendances at County Council centres					5,542	Net Expenditure	5,594	5,443	5,427
567	each week		572	544	544
	Average number of clients attending non County Council
270	centres each week		275	300	300
	Average number of attendances at non County Council
616	centres each week		75	644	644	10,834	Total Net Expenditure	11,469	11,778	11,570


Domiciliary Care and Direct Payments
Provision of care within the client's own home including Direct Payments under the Community Care (Direct
Payments) Act 1996.

	Average number of clients receiving County Council
138	Domiciliary Care each week		144	142	142
	Average number of clients receiving non County Council
191	Domiciliary Care each week		193	208	208






B92						B93

LD


SOCIAL SERVICES		COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual			Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04			2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

						*£'000*		*£'000*	*£'000*	*£'000*

ADULTS UNDER 65 YEARS WITH LEARNING DISABILITIES							ADULTS UNDER 65 YEARS WITH LEARNING DISABILITIES

Assessment and Care Management costs consist mainly of salaries and expenses of care managers.						2,402	Assessment and Care Management	2,485	2,515	2,479
The budget also includes a proportion of area and HQ support services and management costs.						3,607	Support Services and Management Costs	4,060	4,411	4,278

						6,009	Net Current Expenditure	6,545	6,926	6,757

						67	Capital charges	65	72	65
							Policy and Resources recharges :
						-	Central support services	-	-	-
						-	Less unapportionable overheads	-	-	-

						6,076	Net Expenditure	6,610	6,998	6,822


SERVICE COSTS							SERVICE COSTS
Residential Care						8,716	Employees	9,044	9,595	9,373
Accommodation for adults under 65 years of age with learning disabilities, in County homes and with other local						421	Premises	546	537	568
authorities and voluntary agencies.						1,156	Transport	1,348	1,328	1,331
	County Council establishments :					893	Supplies and services	1,244	1,181	1,180
10	Number of staffed homes and hostels		10	10	10	45,621	Third Party Payments	47,553	48,444	48,745
117	Number of staff		104	115	115	493	Transfer Payments	375	482	486
60	Average number accommodated in County Council homes		61	61	61	57,300		60,110	61,567	61,683
862	Average number accommodated in other homes		859	864	864	20,983	Less income	21,914	22,271	22,322

Day Services						36,317	Net Current Expenditure	38,196	39,296	39,361
Provision of educational, occupational and training facilities for adults with a learning disability on a daily
attendance basis to develop potential in work and home life.						1,549	Capital charges	1,534	1,548	1,525
							Policy and Resources recharges :
	County Council establishments :					-	Repair and maintenance of buildings	-	-	-
14	Number of Day Services		14	14	14	-	Central support services	-	-	-
284	Number of staff		294	285	285	-	Less unapportionable overheads	-	-	-
	Average number of contracted sessions at County Council
5,830	centres each week		5,090	5,999	5,999	37,866	Net Expenditure	39,730	40,844	40,886
	Average number of clients attending County Council centres
778	each week		778	834	834
	Average number of attendances at County Council centres
2,855	each week		2,857	3,036	3,036
	Average number of clients attending non County Council					43,942	Total Net Expenditure	46,340	47,842	47,708
413	centres each week		409	509	509
	Average number of attendances at non County Council
1,306	centres each week		1,300	1,466	1,466

Domiciliary Care and Direct Payments
Provision of care within the client's own home including Direct Payments under the Community Care (Direct
Payments) Act 1996.

20	Avg no. of clients receiving HCC care each week		22	19	19
562	Avg no. of clients receiving Non HCC care each week		508	593	493

Other Care
Adult placements and other support services including the provision of daily living aids, adaptations to the
person's own home and grants to voluntary organisations.

6	Number of staff		6	6	6


B90						B91

Other Adult


SOCIAL SERVICES		COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual			Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04			2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

						*£'000*		*£'000*	*£'000*	*£'000*

OTHER ADULT SERVICES							OTHER ADULT SERVICES


Assessment and Care Management costs consist mainly of salaries and expenses of care managers.						99	Assessment and Care Management	50	164	161
The budget also includes a proportion of area and HQ support services and management costs.						94	Support Services and Management Costs	106	115	112

						193	Net Current Expenditure	156	279	273

						2	Capital charges	2	2	2
							Policy and Resources recharges :
						-	Central support services	-	-	-
						-	Less unapportionable overheads	-	-	-

						195	Net Expenditure	158	281	275



OTHER ADULT SERVICES							SERVICE COSTS
						110	Employees	65	66	66
Expenditure incurred covers clients who are former drug and alcohol misusers, the provision of HIV Support						12	Premises	-	-	-
Workers and grants and service agreements with voluntary organisations to provide services complementary to						82	Transport	21	21	21
statutory services and covering various client groups.						304	Supplies and services	361	361	361
						355	Third Party Payments	714	738	740
						1	Transfer Payments	-	-	-
Residential Care						864		1,161	1,186	1,188
Placements in accommodation provided by voluntary and private agencies for former drug and alcohol misusers.						75	Less income	119	144	144

Day Care						789	Net Current Expenditure	1,042	1,042	1,044
Day Centres and clubs for former drug and alcohol misusers.
						-	Capital charges	-	-	-
Other Care							Policy and Resources recharges :
Grants and service agreements with voluntary organisations to provide services complementary to statutory						-	Central support services	-	-	-
services and covering various client groups.						-	Less unapportionable overheads	-	-	-

2	Drug/Alcohol/HIV Support Workers		2	2	2	789	Net Expenditure	1,042	1,042	1,044




						984	Total Net Expenditure	1,200	1,323	1,319

















B94						B95


















Other Care
Adult placements and other support services including the provision of daily living aids, adaptations to the person's
own home, telephones, conveyances and grants to voluntary organisations providing services complementary to
those provided by the Committee.

Supp Emp and Asylum


SOCIAL SERVICES	COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual		Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04		2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

					*£'000*		*£'000*	*£'000*	*£'000*

SUPPORTED EMPLOYMENT						SUPPORTED EMPLOYMENT


Assessment and Care Management costs consist mainly of salaries and expenses of care managers.					-	Assessment and Care Management
The budget also includes a proportion of area and HQ support services and management costs.					16	Support Services and Management Costs	18	20	19

					16	Net Current Expenditure	18	20	19

					-	Capital charges	-	-	-
						Policy and Resources recharges :
					-	Central support services	-	-	-
					-	Less unapportionable overheads	-	-	-

					16	Net Expenditure	18	20	19

SUPPORTED EMPLOYMENT						SUPPORTED EMPLOYMENT

Provision of remunerative occupation in sheltered conditions for people with disabilities and, where appropriate,					3	Employees	9	9	9
training for outside employment.					-	Premises	-	-	-
					1	Transport	1	1	1
					605	Supplies and services	494	451	465
					281	Third Party Payments	382	423	424
					-	Transfer Payments	12	12	12
					890		898	896	911
					86	Less income	42	42	25

					804	Net Current Expenditure	856	854	886

					4	Capital charges	4	4	4
						Policy and Resources recharges :
					-	Repair and maintenance of buildings	-	-	-
					-	Central support services	-	-	-

					824	Total Net Expenditure	878	878	909




ASYLUM SEEKERS						ASYLUM SEEKERS

Expenditure incurred covers all services to Asylum Seekers of all ages. The three main categories are					478	Service Costs (including management and support)	516	435	433
unaccompanied children, families and lone adults. Costs include giving advice and assisting with					478		516	435	433
accommodation and providing peripatetic support workers.					-	Less income	-	-	-

					478	Net Current Expenditure	516	435	433

					-	Capital charges	1	1	1
						Policy and Resources recharges :
					-	Repair and maintenance of buildings	-	-	-
					-	Central support services	-	-	-

					478	Total Net Expenditure	517	436	434





B96					B97

Child'n Fund & CF trust


SOCIAL SERVICES		COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual			Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04			2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

						*£'000*		*£'000*	*£'000*	*£'000*

CHILDREN'S FUND							CHILDREN'S FUND


Assessment and Care Management costs consist mainly of salaries and expenses of care managers.						-	Assessment and Care Management	-	-	-
The budget also includes a proportion of area and HQ support services and management costs.						64	Support Services and Management Costs	72	79	76

						64	Net Current Expenditure	72	79	76

						1	Capital charges	1	1	1
							Policy and Resources recharges :
						-	Central support services	-	-	-
						-	Less unapportionable overheads	-	-	-

						65	Net Expenditure	73	80	77


This three year funded programme is to provide a flexible and responsive approach for meeting the
needs and developing good practice for vulnerable children aged 5-13.						186	Employees	296	296	296
Funds will provide additional resources over and above those provided through mainstream budgets and						3	Premises	-	-	-
engage and support voluntary and community organisations.						5	Transport	1	1	1
						72	Supplies and services	234	234	419
						1,831	Third Party Payments	1,869	2,055	1,869
7	Number of staff		7	15	15	-	Transfer Payments	-	-	-
						2,097		2,400	2,586	2,585
						-	Less income	-	-	-

						2,097	Net Current Expenditure	2,400	2,586	2,585

						-	Capital charges	-	-	-
							Policy and Resources recharges :
						-	Repair and maintenance of buildings	-	-	-
						-	Central support services	-	-	-

						2,162	Total Net Expenditure	2,473	2,666	2,662



CHILDRENS TRUST							CHILDRENS TRUST
A partnership arrangement between Social Services. Education and Primary Care Trusts to develop the
provision of intergrated services for children and young people with mental health needs.						-	Employees	-	133	133
						-	Premises	-	-	-
	Number of staff		-	2	2	-	Transport	-	8	8
						36	Supplies and services (incl management and support)	40	92	90
						-	Third Party Payments	-	632	632
						-	Transfer Payments	-	-	-
						36		40	865	863
						-	Less income	-	821	821

						36	Net Current Expenditure	40	44	42

						1	Capital charges	1	1	1
							Policy and Resources recharges :
						-	Repair and maintenance of buildings	-	-	-
						-	Central support services	-	-	-

						37	Total Net Expenditure	41	45	43

B98						B99

wessex yot&supported


SOCIAL SERVICES		COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual			Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04			2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

						*£'000*		*£'000*	*£'000*	*£'000*

WESSEX YOUTH OFFENDING PARTNERSHIP							WESSEX YOUTH OFFENDING PARTNERSHIP
The primary aim of the service is to help reduce youth crime and to improve community safety. Programmes are
established which provide the courts with an alternative to custody or care of young offenders. This is done in						-	Commissioning and Social Work	-	-	-
partnership with other agencies, particularly Education, Health, Police and the Probation Service.						403	Support Services and Management Costs	454	492	478

6	Number of premises (including non County Council		6	6	6	403	Net Current Expenditure	454	492	478
	premises)
71	Number of Staff		66	76	76	7	Capital charges	7	7	7
							Policy and Resources recharges :
						-	Central support services	-	-	-
						-	Less unapportionable overheads	-	-	-

						410	Net Expenditure	461	499	485


							Service Costs

						1,915	Employees	1,779	2,263	2,164
						371	Premises	140	344	347
						130	Transport	112	194	181
						470	Supplies and services	427	972	1,014
						435	Third Party Payments	1,662	2,997	2,997
						-	Transfer Payments	-	-	-
						3,321		4,120	6,770	6,703
						1,939	Less income	1,448	5,346	5,343

						1,382	Net Current Expenditure	2,672	1,424	1,360

						23	Capital charges	22	23	23
							Policy and Resources recharges :
						-	Repair and maintenance of buildings	-	-	-
						-	Central support services	-	-	-
						-	Less unapportionable overheads	-	-	-

						1,815	Net Expenditure	3,155	1,946	1,868


SUPPORTING PEOPLE							SUPPORTING PEOPLE

The Supporting People programme covers a wide array of services/schemes for vulnerable people, ranging from						514	Employees	521	659	601
longer term provision (sheltered and supported housing schemes) to short term provision (women's refuges,						-	Premises	-	-	-
substance misuse).						-	Transport	19	15	15
						-	Supplies and services	276	548	173
-	Number of services/schemes		1,200	846	800	33,577	Third Party Payments	33,636	33,493	31,628
-	Number of people supported		27,000	22,000	22,000	-	Transfer Payments	-	-	-
26	Number of staff		23	21	19	34,091		34,452	34,715	32,417
						-	Less income	-	-	-

						34,091	Net Current Expenditure	34,452	34,715	32,417

						-	Capital charges	-	-	-
							Policy and Resources recharges :
						-	Repair and maintenance of buildings	-	-	-
						-	Central support services	-	-	-
						34,091	Total Net Expenditure	34,452	34,715	32,417


B100						B101

ACM


SOCIAL SERVICES		COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual			Original	Revised	Budget	Actual		Original	Revised		Budget
2003/04			2004/05	2004/05	2005/06	2003/04		2004/05	2004/05		2005/06

						*£'000*		*£'000*	*£'000*		*£'000*

HOLDING ACCOUNTS							HOLDING ACCOUNTS

Assessment and Care Management							Assessment and Care Management
Identification of social needs and the arrangement of services as required. Includes social workers, care managers,						29,103	Employees	29,293	31,981		31,272
occupational therapists, together with the cost of premises and office expenses. The total cost of assessment						25	Premises	27	23		23
and care management is re-allocated to commissioning within the relevant care groups.						1,384	Transport	1,676	1,690		1,688
						666	Supplies and services	284	150		163
						229	Third Party	254	407		401
940	Fieldwork staff		955	983	983	-26	Support Services	-	27		-
						31,381		31,534	34,278		33,547
						907	Less income - contributions by Health Authorities	405	704		519

						30,474	Net Current Expenditure	31,129	33,574		33,028

						44	Capital charges	42	74		73
							Policy and Resources recharges :
						-	Central support services	-	-		-
						-	Less unapportionable overheads	-	-		-

						30,518	Net Expenditure	31,171	33,648		33,101

							Less assessment and care management recharge to :

						12,192	Children and Families	12,059	13,078		12,857
						7,532	Older People	7,744	8,470		8,446
						4,783	People with Physical or Sensory Disability	4,958	5,260		5,124
						2,408	People with a Learning Disability	2,491	2,521		2,484
						3,504	People with Mental Health Needs	3,868	4,155		4,028
						99	Other Client Groups	51	164		162

						30,518		31,171	33,648	-	33,101


							Total Recharge
						30,518		31,171	33,648		33,101

						-	Net Expenditure	-	-		-




















B102						B103

MS


SOCIAL SERVICES		COMMENTARY AND STATISTICS				SOCIAL SERVICES			REVENUE BUDGET
Actual			Original	Revised	Budget	Actual		Original	Revised	Budget
2003/04			2004/05	2004/05	2005/06	2003/04		2004/05	2004/05	2005/06

HOLDING ACCOUNTS (Contd)						*£'000*	HOLDING ACCOUNTS (Contd)	*£'000*	*£'000*	*£'000*

Management and Support Services							Management and Support Services
						12,325	Employees	13,122	14,995	14,242
Managments and Support Services consist mainly of salaries and expenses of managerial , administrative						72	Premises	62	57	58
and technical staff based in headquarters and local offices including premises , office expenses and the						312	Transport	348	375	363
departmental training budget. These costs are re-allocated to the relevant care groups.						4,681	Supplies and services	5,918	6,392	6,307
						155	Third Party	26	398	-155
						9,553	Support Services	10,158	10,519	10,265
422	Managerial, advisory and administrative staff		389	395	394	27,098		29,634	32,736	31,080
						1,632	Less income	965	1,593	874

						25,466	Net Current Expenditure	28,669	31,143	30,206

						428	Capital charges	416	466	417
							Policy and Resources recharges :
						-	Repair and maintenance of buildings	-	-	-
						-	Central support services	-	-	-
						-	Less Charges to Corporate and Democratic Core	-	-	-
						-	Less Unapportionable overheads	-	-	-
						25,894	Net Expenditure	29,085	31,609	30,623

							Less Support Services and Management Costs Recharge :

						6,825	Children and Families	7,667	8,332	8,071
						10,189	Older People	11,445	12,439	12,051
						2,720	People with Physical or Sensory Disability	3,056	3,321	3,217
						3,667	People with a Learning Disability	4,119	4,477	4,337
						1,788	People with Mental Health Needs	2,008	2,183	2,115
						96	Other Client Groups	108	117	114
						17	Supported Employment	19	20	20
						42	Asylum Seekers	47	50	49
						410	Wessex YOT	460	500	485
						65	Childrens Fund	73	80	77
						37	Childrens Trust	41	45	43
						38	SSR	42	45	44
						25,894		29,085	31,609	30,623


						25,894	Total Recharge	29,085	31,609	30,623
						-	Net Expenditure	-	-	-


















B104						B105

This content is archived

MACRO

Summary

Unalloc

LAC

FSS YOT

Other CS

OP

PD

MH

LD

Other Adult

Supp Emp and Asylum

Child'n Fund & CF trust

wessex yot&supported

ACM

MS