Archived decisions
Appendix 6a
Adult Services
Review of income 2007/08
Current charge |
Total income (Budget 2006/07) |
Date of last review |
Proposed new Amount |
Charge Effective Date |
Is charge set to recover full cost? Yes/No |
Is charge subject to an assessment scale determined locally? Yes/No | |||
£ |
£'000 |
£ |
|||||||
1 |
Mandatory/National Charges |
||||||||
Residential & Nursing Care for Older People - independent sector |
24,954 |
||||||||
Nursing Care for Older People |
434.00 |
4,095 |
April 06 |
446.00 |
April 07 |
Yes |
No | ||
Residential Care for Older People |
392.00 .00 |
5,502 |
April 06 0554 |
403.00 |
April 07 0554 |
Yes |
No | ||
Residential Care for the Elderly Mentally infirm |
434.00 .00 |
729 |
April 06 |
446.00 |
April 07 |
Yes |
No | ||
Residential Care for people with Physical or Sensory Disability |
868.00 .00 |
181 |
April 06 |
891.00 |
April 07 |
Yes |
No | ||
Residential Care for Adults with a Learning Disability |
777.00 |
546 |
April 06 |
798.00 |
April 07 |
Yes |
No | ||
Orchard Close - Standard Week |
658.00 03.00 .00 |
128 |
April 06 |
676.00 |
April 07 |
Yes |
No | ||
2 |
Discretionary charges |
||||||||
Residential Accommodation for Adults |
|||||||||
Orchard Close - Client Contribution |
119.00 |
In above |
April 06 04April 04April 04April 03 |
122.00 |
April 07 April 04 |
No |
No | ||
Day Care Establishments |
|||||||||
Day Services for Older People |
155.00 |
220 |
April 06 |
159.00 |
April 07 |
Yes |
No | ||
Day Services for People with Mental Health Needs |
220.00 |
9 |
April 06 |
226.00 |
April 07 |
Yes |
No | ||
Day Services for People with Physical or Sensory Disabilities |
|||||||||
including transport |
295.00 |
200 |
April 06 |
303.00 |
April 07 |
Yes |
No | ||
excluding transport |
245.00 |
In above |
April 06 |
252.00 |
April 07 |
Yes |
No | ||
Day Services for Adults with a learning Disability |
|||||||||
including transport |
180.00 |
2,555 |
April 06 |
185.00 |
April 07 |
Yes |
No | ||
excluding transport |
150.00 |
In above |
April 06 |
154.00 |
April 07 |
Yes |
No | ||
Full Cost Annual Charges |
|||||||||
Day Services for Adults with a Learning Disabilities |
|||||||||
including transport |
4890.00 |
Included |
April 06 |
5022.00 |
April 07 |
Yes |
No | ||
excluding transport |
3870.00 |
Above |
April 06 |
3974.00 |
April 07 |
Yes |
No | ||
Banded Charges for Day Services for People with a Learning Disability |
|||||||||
including transport |
4505.00 |
Included |
April 06 |
4627.00 |
April 07 |
Yes |
No | ||
excluding transport |
3510.00 |
Above |
April 06 |
3605.00 |
April 07 |
Yes |
No | ||
Plus banded charge for each hour per week |
610.00 |
. |
April 06 |
626.00 |
April 07 |
Yes |
No | ||
Non Residential Charges |
13.32 |
3,881 |
April 06 |
13.68 |
April 07 |
No |
Yes | ||
Charge to external organisations |
23.60 |
N/a |
N/a |
24.24 |
April 07 |
Yes |
No | ||
Other Charges |
|||||||||
Meals for Adults:- |
|||||||||
Day Services for People with a Physical Disability, Learning Disability, Mental Health Needs or Older People, Meals on Wheels and Luncheon Clubs per meal |
2.80 |
0 |
April 06 |
2.90 |
April 07 |
No |
No | ||
Hostels for People with a Physical Disability:- Transport charge per week |
7.80 |
In above |
April 06 |
8.00 |
April 07 |
No |
No | ||
Hire of Rooms - per hour |
24.00 |
1 |
April 06 |
24.60 |
April 07 05April 04 |
Yes |
No | ||
Total |
43,000 |
||||||||