Archived decisions

Government Grants in aid of Specific Services

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

2

Homeworkers' Scheme

2

3

2

2

2

956

National Training Strategy

1,157

1,390

-

-

-

551

HR Development

536

536

-

-

-

149

AIDS Support

133

158

133

133

133

10,728

Access and System Capacity

10,759

10,759

-

-

-

2,215

Mental Health

2,382

2,616

-

-

-

30,496

Supporting People

31,116

32,731

31,010

-

-

820

Supporting People - admin

815

815

-

-

-

6,478

Preserved Rights

6,025

6,025

-

-

-

2,710

Carers

2,653

3,011

-

-

-

95

Prevention Pilots

996

1,493

-

-

-

1,112

Delayed Discharges

1,981

2,828

-

-

-

35

Mental Capacity Grant

262

343

-

-

-

220

Drug and Alcohol Action Team

120

120

-

-

-

13

Commission for Social Care Inspection (CSCI)

13

13

-

-

-

-

Social Care reform grant

-

-

1,537

3,618

4,490

-

Invest to Save

-

120

240

240

-

93

Public Service Agreement (PSA) Pump Priming

93

93

-

-

-

Children's Services

610,001

Dedicated Schools Grant

644,917

651,674

671,000

691,605

717,850

45,403

Standards Fund

45,519

50,784

54,836

52,807

52,972

13,216

General Sure Start

16,074

18,318

18,973

21,857

25,647

11

Mandatory Awards

-

-

-

-

-

136

European Social Fund - Milk Subsidy

125

125

155

155

155

27,055

Schools Standards Grants

28,274

33,802

33,802

33,802

33,802

-

14-19 Diploma

-

-

400

-

-

1,772

School Meals

1,800

2,087

-

-

-

842

Teachers Pay Threshold

-

-

-

-

-

227

Youth Opportunity Fund

594

961

594

594

594

16

School Access Fund

25

-

-

-

-

31

IS Index

387

519

357

-

-

674

Vulnerable Child

-

-

-

-

-

28

TIS for parents

-

307

-

-

-

-

Publicising positive action

-

80

-

-

-

-

Positive Activities for Young People

-

166

-

-

45

Parent early intervention

-

431

-

-

-

38

Parent strategic support

-

22

-

-

-

501

Asylum Seekers

158

656

500

500

500

448

National Training Strategy

596

761

-

-

-

284

Human Resources Development

276

276

-

-

-

643

Carers

663

698

90

-

-

1,278

Child and Adolescent Mental Health

1,304

1,304

-

-

-

Service (CAMHS)

265

Teenage Pregnancy

325

385

-

-

-

1,942

Children's Fund

1,895

1,895

-

-

-

1,617

Children's Services

3,064

3,109

-

-

-

-

Aiming high for disabled children

-

-

70

1,397

4,507

80

PSA Pump Priming

150

220

-

-

-

Environment

439

Detrunking of A339

439

450

-

-

-

1,464

Rural Bus Services

1,464

1,499

-

-

-

-

Road safety grant

-

2,160

-

-

-

77

Planning Delivery

17

111

111

111

111

804

Hazardous WEEE

-

241

-

-

-

728

Waste Performance and Efficiency

763

763

-

-

-

93

PSA Pump Priming

141

163

-

-

-

Policy and Resources

2,496

Reward Grant

-

-

-

-

-

72

PSA Pump Priming

130

131

60

-

-

1,065

Local Authority Business Growth

1,000

1,620

-

-

-

incentives scheme (LABGI)

-

Copyright enforcement

-

90

-

-

-

-

HIOWLA improvement

-

21

-

-

-

Recreation and Heritage

67

PSA Pump Priming

39

39

-

-

-

770,531

Total Specific Grants

809,182

838,922

813,870

806,821

840,763

A15