Archived decisions


Adult Services				Commentary and Statistics	Adult Services				Revenue Budget
Actual	Original		Revised	Budget	Actual		Original	Revised	Budget
2007/08	2008/09		2008/09	2009/10	2007/08		2008/09	2008/09	2009/10

					£'000		£'000	£'000	*£'000*

The Adult Services cash limited budget for 2009/10 amounts to £305.7 million at outturn prices, including
an allocation of £6.0 million from the inflation contingency to cover inflation after November 2008.					362,427	Total Expenditure	373,686	373,960	397,416
					80,002	Total Income other than Government Grants	79,906	80,385	82,320
The budget is divided into three categories :					59,263	Government Grants	32,922	6,775	37,116

					223,162	Total Net Expenditure	260,858	286,800	277,980
Service costs	Pages	B3 - B19
Assessment and Care Management	Pages	B20 - B21				Analysis of Total Net Expenditure
Management and Support Services	Pages	B22 - B23
					266,257	Cash Limited Expenditure	280,855	284,930	305,739

The service costs identify the overall cost of purchasing and providing various forms of care for individual					10,994	Support Services and Repair and Maintenance of Buildings	9,832	10,041	10,942
client groups.					-196	Less : Charges to Corporate and Democratic Core	-201	-201	-206
					1,034	Adjustment for Pension Costs	1,163	-3,270	-3,454
Costs which are initially charged to Assessment and Care Management and Management and Support					4,336	Capital Charges	2,131	2,075	2,075
Services holding accounts are recharged to each client group.
						Less Government Grants :
					120	Invest to Save - Community Innovations	240	240	240
					10,759	Access & System Capacity / Building Care Capacity	-
					158	AIDS Support	133	190	133
					2,713	Carers	-	298	-
					13	CSCI Grant	-	-	-
					2,328	Delayed Discharges	-	-	-
					2	Homeworkers' Scheme	2	2	2
					2,596	Mental Health	-	45	-
					6,025	Preserved Rights	-	500	-
					1,493	Prevention Pilots	-	-	-
					30,861	Supporting People	31,010	2,684	31,010
					1,145	National Training Strategy	-	246	-
					103	LAA Pooled Budget - DAAT	-	-	-
					318	Mental Capacity Grant	-	-	-
					93	LPSA Pump Priming	-	-	-
					536	HR Grant	-	-	-
					-	Social Care Reform	1,537	1,537	3,618
					-	Learning Disability Campus Programme	-	888	1,967
					-	Stroke Care for Adults in the Community	-	145	146

					223,162	Total Net Expenditure	260,858	286,800	277,980



						Summary of Net Expenditure (excluding income from Government Grants)
					489	Service Strategy and Regulation	833	882	706
					-	Unallocated funding and contingency	1,669	2,086	1,940
					145,201	Older People (aged 65 or over)	145,921	144,863	156,370
					28,628	Adults under 65 years with a Physical or Sensory Disability	30,275	28,825	30,856
					60,684	Adults under 65 years with Learning Disabilities	66,712	67,398	73,494
					14,484	Adults under 65 years with Mental Health Needs	14,277	15,141	15,815
					1,602	Other Client Groups	1,741	3,278	3,644
					464	Supported Employment	551	545	560
					30,873	Supporting People	31,801	30,557	31,711
					-	Non Distributed Costs	-	-	-

					282,425	Total Net Expenditure	293,780	293,575	315,096



B2					B3


Adult Services			Commentary and Statistics	Adult Services				Revenue Budget
Actual	Original	Revised	Budget	Actual		Original	Revised	Budget
2007/08	2008/09	2008/09	2009/10	2007/08		2008/09	2008/09	2009/10

				£'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				280	Policy Development and Strategic Commissioning	491	560	395
strategic management and planning of the department. SSR does not include any costs relating to service				88	Complaints	208	214	200
provision.				368		699	774	595
				-	Less income	-		-

				368	Net Service Costs	699	774	595

				85	Management and Support	101	92	94

				453	Net Current Expenditure	800	866	689

				-	Capital charges	2	2	2
					Policy and Resources recharges :
				29	Central support services	24	25	26
				7	Adjustment for pension costs	7	-11	-11

					Service Strategy and Regulation
				489	Total Net Expenditure	833	882	706




					Analysis of Current Expenditure by Expenditure Type :
				348	Employees	638	511	535
				2	Transport	5	6	7
				18	Supplies and services	57	257	53
				85	Support services	100	92	94
				-	Recharges	-	-	-
				453		800	866	689
				-	Less income	-

				453	Net Current Expenditure	800	866	689







Contingency				-	Contingency	1,669	2,086	1,940





				-	Contingency - Total Net Expenditure	1,669	2,086	1,940


B4				B5


Adult Services				Commentary and Statistics	Adult Services				Revenue Budget
Actual		Original	Revised	Budget	Actual		Original	Revised	Budget
2007/08		2008/09	2008/09	2009/10	2007/08		2008/09	2008/09	2009/10

					£'000		£'000	£'000	*£'000*

Older People (aged 65 or over)						Older People (aged 65 or over)

Nursing Care						Analysis by Service Type :
					31,635	Nursing Care (Purchased)	31,841	31,668	32,673
	County Council establishments :				16,302	Nursing Care (In House)	15,889	17,169	18,440
10	Number of homes	10	10	10	31,488	Residential Care (Purchased)	34,954	34,955	37,749
465	Number of staff	593	482	597	19,816	Residential Care (In House)	18,146	18,271	19,843
402	Average number accommodated in County Council homes	465	465	465	228	Supported and Other Accommodation	297	278	135
1,358	Average number accommodated in other homes	1,408	1,242	1,267	2,001	Direct Payments	2,786	2,785	2,890
					2,875	Day Care (Purchased)	2,909	2,968	3,387
Residential Care					1,244	Day Care (In House)	1,159	1,248	1,366
					3,769	Equipment and Adaptations	2,690	2,576	3,016
	County Council establishments :				29,098	Home Care (Purchased)	30,039	29,608	31,288
20	Number of homes	20	20	20	8,888	Home Care (In House)	8,311	7,336	7,270
610	Number of staff	722	598	715	938	Meals	830	1,035	1,156
692	Average number accommodated in County Council homes	679	679	679	1,779	Other	1,438	1,431	1,586
1,564	Average number accommodated in other homes	1,621	1,591	1,607	150,061		151,289	151,328	160,799
					40,107	Less income	41,693	41,996	43,001
Day Care
					109,954	Net Service Costs	109,596	109,332	117,798
Day centres for older people provide meals, recreational activities, occupational therapy etc. These services
are provided by the County Council and the independent and voluntary sectors.					10,950	Assessment and Care Management	11,470	14,732	15,989
					14,111	Management and Support	16,889	16,244	17,632
8	Number of County Council premises	8	8	8
43	Number of staff	46	43	47	135,015	Net Current Expenditure	137,955	140,308	151,419
512	Average number of clients attending County Council	543	543	543
	centres each week				2,758	Capital charges	812	738	738
1,023	Average number of clients attending non County Council	1,005	1,259	1,306		Policy and Resources recharges :
	centres each week				632	Repair and maintenance of buildings	1,054	1,132	1,104
					6,012	Central support services	5,220	4,429	4,939
					748	Adjustment for pension costs	880	-1,744	-1,830

					145,165	Net Expenditure - Older People	145,921	144,863	156,370

Domiciliary Care

Provision of home care services.

416	Number of staff - Home Care Service	353	372	360		Analysis of Current Expenditure by Expenditure Type :
504	Average number of clients receiving County Council	558	558	558	49,141	Employees	47,782	44,943	48,685
	care each week				1,891	Premises	1,324	1,312	1,447
4,826	Average number of clients receiving non County	4,784	4,461	4,715	1,519	Transport	1,671	1,422	1,503
	Council care each week				9,734	Supplies and services	9,105	15,852	15,857
					96,570	Third party payments	100,345	99,874	106,424
Direct Payments					2,175	Transfer payments	2,781	2,973	3,082
					14,180	Support services	16,913	16,294	18,034
Provision of services under the Community Care (Direct Payments) Act 1996.					-	Recharges	-268	-317	-561
					175,210		179,653	182,353	194,471
182	Average number of clients	300	240	245	40,195	Less income (including Assessment and Care Management)	41,698	42,045	43,052

					135,015	Net Current Expenditure	137,955	140,308	151,419






B6					B7


Adult Services				Commentary and Statistics	Adult Services				Revenue Budget
Actual		Original	Revised	Budget	Actual		Original	Revised	Budget
2007/08		2008/09	2008/09	2009/10	2007/08		2008/09	2008/09	2009/10

					£'000		£'000	£'000	*£'000*

Adults under 65 years with Physical or Sensory Impairment						Adults under 65 years with Physical or Sensory Impairment

Nursing Care						Analysis by Service Type :
					2,592	Nursing Care (Purchased)	2,737	2,719	2,835
86	Average number accommodated in other homes	80	90	94	3,940	Residential Care (Purchased)	4,347	4,216	4,219
					732	Residential Care (In House)	702	702	763
Residential Care					4	Supported and Other Accommodation	15	-	-
					4,000	Direct Payments	4,875	4,837	5,184
	County Council establishments :				953	Day Care (Purchased)	920	953	1,055
1	Number of homes	1	1	1	1,444	Day Care (In House)	1,442	1,442	1,482
20	Number of staff	21	22	24	1,796	Equipment and Adaptations	1,651	2,032	2,048
18	Average number accommodated in County Council homes	19	19	19	5,320	Home Care (Purchased)	5,629	5,786	6,219
96	Average number accommodated in other homes	119	98	103	1,648	Home Care (In House)	1,310	1,329	1,340
					266	Other	568	342	370
Day Care					22,695		24,196	24,358	25,515
					3,897	Less income	4,648	4,802	4,923
Provision of day care for people under 65 years of age with physical or sensory disabilities.
					18,798	Net Service Costs	19,548	19,556	20,592
	County Council establishments :
2	Number of premises (including satellites)	2	2	2	4,608	Assessment and Care Management	5,090	4,570	5,233
45	Number of staff	47	44	44	3,314	Management and Support	3,974	3,693	3,956
141	Average number of clients attending County Council day	150	150	150
	centres each week				26,720	Net Current Expenditure	28,612	27,819	29,781
153	Average number of clients attending non County Council	162	182	196
	day centres each week				230	Capital charges	270	269	269
						Policy and Resources recharges :
Domiciliary Care					81	Repair and maintenance of buildings	27	114	110
					1,379	Central support services	1,163	1,006	1,109
Provision of care within the client's own home including personal care provided under the Care Attendant Scheme.					218	Adjustment for pension costs	203	-383	-413

55	Average number of clients receiving County Council care	58	55	55	28,628	Net Expenditure - Adults with Physical	30,275	28,825	30,856
	each week					or Sensory Impairment
690	Average number of clients receiving non County Council	580	631	620
	care each week

Direct Payments

Provision of services under the Community Care (Direct Payments) Act 1996						Analysis of Current Expenditure by Expenditure Type :
					8,054	Employees	8,348	7,242	7,708
338	Average number of clients	437	374	392	403	Premises	355	386	401
					831	Transport	809	896	920
Other Care					1,126	Supplies and services	986	1,977	2,247
					12,956	Third party payments	13,909	13,673	14,373
Support services including the provision of daily living aids, adaptations to the person's own home, telephones					3,993	Transfer payments	4,931	4,838	5,186
and conveyances and grants to voluntary organisations.					3,322	Support services	3,985	3,702	3,964
					-9	Recharges	-45	-69	-71
61	Number of staff	55	64	64	30,676		33,278	32,645	34,728
					3,956	Less income (including Assessment and Care Management)	4,666	4,826	4,947

					26,720	Net Current Expenditure	28,612	27,819	29,781
B8					B9


Adult Services				Commentary and Statistics	Adult Services				Revenue Budget
Actual		Original	Revised	Budget	Actual		Original	Revised	Budget
2007/08		2008/09	2008/09	2009/10	2007/08		2008/09	2008/09	2009/10

					£'000		£'000	£'000	*£'000*

Adults under 65 years with Learning Disabilities						Adults under 65 years with Learning Disabilities

Nursing Care						Analysis by Service Type :
					817	Nursing Care (Purchased)	855	789	755
34	Average number accommodated in other homes	27	22	19	41,022	Residential Care (Purchased)	44,325	43,440	44,685
					4,156	Residential Care (In House)	3,478	3,971	4,097
Residential Care					702	Supported and Other Accommodation	1,096	904	205
					1,382	Direct Payments	1,240	1,247	2,524
	County Council establishments :				3,424	Day Care (Purchased)	3,678	3,555	3,628
9	Number of staffed homes and hostels	9	9	9	7,923	Day Care (In House)	9,115	9,207	9,257
104	Number of staff	105	104	104	-	Equipment and Adaptations	5	6	5
66	Average number accommodated in County Council homes	63	63	63	13,231	Home Care (Purchased)	14,147	13,869	16,185
837	Average number accommodated in other homes	815	799	822	101	Home Care (In House)	87	1,218	1,209
					553	Other	544	787	516
Day Services					73,311		78,570	78,993	83,066
					23,735	Less income	23,958	23,883	24,550
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.					49,576	Net Service Costs	54,612	55,110	58,516

	County Council establishments :				2,831	Assessment and Care Management	3,201	3,025	4,904
14	Number of Day Services	14	15	15	5,071	Management and Support	6,077	6,714	7,342
259	Number of staff	259	257	257
785	Average number of clients attending County Council	749	749	749	57,478	Net Current Expenditure	63,890	64,849	70,762
	centres each week
400	Average number of clients attending non County Council	342	492	483	953	Capital charges	940	953	955
	centres each week					Policy and Resources recharges :
					290	Repair and maintenance of buildings	147	261	251
					1,718	Central support services	1,467	1,829	2,058
					245	Adjustment for pension costs	268	-494	-532

					60,684	Net Expenditure - Learning Disabilities	66,712	67,398	73,494
Domiciliary Care

Provision of care within the client's own home.

4	Average number of clients receiving County Council	5	5	5
	care each week					Analysis of Current Expenditure by Expenditure Type :
842	Average number of clients receiving non County Council	740	917	1,091	11,883	Employees	11,998	12,979	14,857
	care each week				740	Premises	614	616	640
					1,534	Transport	1,952	1,882	1,745
Direct Payments					1,616	Supplies and services	1,971	2,651	2,875
					59,205	Third party payments	64,130	62,778	65,468
Provision of services under the Community Care (Direct Payments) Act 1996.					1,389	Transfer payments	1,240	1,247	2,523
					5,075	Support services	6,079	6,715	7,344
163	Average number of clients	183	122	192	-98	Recharges	-	-	-
					81,344		87,984	88,868	95,452
Other Care					23,866	Less income (including Assessment and Care Management)	24,094	24,019	24,690

Adult placements and other support services including the provision of daily living aids, adaptations to the					57,478	Net Current Expenditure	63,890	64,849	70,762
person's own home and grants to voluntary organisations.

3	Number of staff	-	6	6





B10					B11


Adult Services				Commentary and Statistics	Adult Services				Revenue Budget
Actual		Original	Revised	Budget	Actual		Original	Revised	Budget
2007/08		2008/09	2008/09	2009/10	2007/08		2008/09	2008/09	2009/10

					£'000		£'000	£'000	*£'000*

Adults under 65 years with Mental Health Needs						Adults under 65 years with Mental Health Needs

Nursing Care						Analysis by Service Type :
					449	Nursing Care (Purchased)	551	550	550
15	Average number accommodated in other homes	17	14	14	3,041	Residential Care (Purchased)	2,699	2,708	2,692
					103	Supported and Other Accommodation	145	146	149
Residential Care					123	Direct Payments	170	169	173
					746	Day Care (Purchased)	828	823	843
117	Average number accommodated in County Council and	104	116	116	345	Day Care (In House)	366	223	231
	other homes.				1	Equipment and Adaptations	3	4	4
					806	Home Care (Purchased)	789	772	789
Day Care					419	Home Care (In House)	330	213	213
The Mental Health care group in Hampshire no longer provides premises based Day Services.					2,008	Other	1,988	2,037	1,733
Social networking groups and support services are now purchased from the voluntary sector.					8,041		7,869	7,645	7,377
Staff previously based in Day Services have been moved to Support Time and Recovery (STR) teams, providing					967	Less income	979	948	957
one-to-one support to service users in the community.
					7,074	Net Service Costs	6,890	6,697	6,420
179	Average number of clients attending non County Council	163	200	200
	centres each week				4,481	Assessment and Care Management	4,384	4,894	5,639
					1,927	Management and Support	2,322	2,902	3,056
Domiciliary Care
					13,482	Net Current Expenditure	13,596	14,493	15,115
Provision of care within the client's own home.
					394	Capital charges	98	97	95
73	Average number of clients receiving County Council	71	71	71		Policy and Resources recharges :
	domiciliary care each week				15	Repair and maintenance of buildings	15	8	8
192	Average number of clients receiving non County Council	182	200	200	472	Central support services	446	790	857
	domiciliary care each week				121	Adjustment for pension costs	122	-247	-260

Direct Payments					14,484	Net Expenditure - Mental Health Needs	14,277	15,141	15,815

Provision of services under the Community Care (Direct Payments) Act 1996.

19	Average number of clients	24	24	24

						Analysis of Current Expenditure by Expenditure Type :
					5,342	Employees	5,237	5,663	5,990
					33	Premises	62	62	64
					253	Transport	279	279	296
					676	Supplies and services	317	339	204
					7,136	Third party payments	7,040	6,880	7,160
					123	Transfer payments	170	170	174
					1,929	Support services	2,322	2,901	3,056
					15,492		15,427	16,294	16,944
					2,010	Less income (including Assessment and Care Management)	1,831	1,801	1,829

					13,482	Net Current Expenditure	13,596	14,493	15,115

B12					B13


Adult Services				Commentary and Statistics	Adult Services				Revenue Budget
Actual		Original	Revised	Budget	Actual		Original	Revised	Budget
2007/08		2008/09	2008/09	2009/10	2007/08		2008/09	2008/09	2009/10

					£'000		£'000	£'000	*£'000*

Other Adult Services						Other Adult Services

Expenditure incurred covers clients who are former drug and alcohol misusers and the provision of HIV support						Analysis by Service Type :
workers. Also included are grants and service agreements with voluntary organisations to provide services					7,504	Substance Misuse : Care Costs	6,568	6,908	7,068
complementary to statutory services and covering various client groups.					109	HIV : Care Costs	116	172	118
From 1 April 2006 the Drug and Alcohol Action Team (DAAT) transferred from Education to Adult Services.					589	Other Care	502	1,305	1,521
					8,202		7,186	8,385	8,707
8	Number of staff (DAAT)	9	9	9	7,702	Less income	6,309	6,553	6,626

					500	Net Service Costs	877	1,832	2,081

					282	Assessment and Care Management	301	335	353
					649	Management and Support	483	883	956

					1,431	Net Current Expenditure	1,661	3,050	3,390

					1	Capital charges	9	16	16
						Policy and Resources recharges :
					160	Central support services	59	241	268
					10	Adjustment for pension costs	12	-29	-30

					1,602	Net Expenditure - Other Adult Services	1,741	3,278	3,644







						Analysis of Current Expenditure by Expenditure Type :
					321	Employees	457	553	511
					16	Transport	34	35	36
					4,830	Supplies and services	3,540	2,811	2,475
					3,329	Third party payments	3,538	5,357	6,081
					688	Support services	593	886	956
					9,184		8,162	9,642	10,059
					7,753	Less income ( including Assessment and Care Management)	6,501	6,746	6,823

					1,431	Net Current Expenditure	1,661	2,896	3,236

B14					B15


Adult Services							Commentary and Statistics		Adult Services								Revenue Budget
Actual			Original		Revised		Budget		Actual				Original		Revised		Budget
2007/08			2008/09		2008/09		2009/10		2007/08				2008/09		2008/09		2009/10

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

Supported Employment											Supported Employment

Provision of remunerative occupation in sheltered conditions for people with disabilities and, where appropriate,									441		Service costs		527		527		539
training for outside employment.									441				527		527		539
									2		Less income		2		2		2

									439		Net Service Costs		525		525		537

									-		Assessment and Care Management		-		-		-
									13		Management and Support		16		19		22

									452		Net Current Expenditure		541		544		559

									-		Capital charges		-		-		-
											Policy and Resources recharges :
									10		Central support services		9		5		6
									2		Adjustment for pension costs		1		-4		-5

									464		Net Expenditure - Supported Employment		551		545		560



											Supported Employment
											Analysis of Current Expenditure by Expenditure Type :
									96		Employees		10		102		10
									9		Transport		1		12		-
									309		Supplies and services		473		369		484
									18		Third party payments		31		31		32
									9		Transfer payments		13		13		13
									13		Support services		15		19		22
									454				543		546		561
									2		Less income		2		2		2

									452		Net Current Expenditure		541		544		559


B16									B17
Adult Services						Commentary and Statistics		Adult Services								Revenue Budget
Actual		Original		Revised		Budget		Actual				Original		Revised		Budget
2007/08		2008/09		2008/09		2009/10		2007/08				2008/09		2008/09		2009/10

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

Supporting People										Supporting People

The Supporting People programme covers a wide array of services / schemes for vulnerable people, ranging from								30,867		Service costs		31,789		30,573		31,728
longer term provision (sheltered and supported housing schemes) to short term provision (women's refuges,								30,867				31,789		30,573		31,728
substance misuse).								41		Less income		-				-

543	Number of services / schemes	543		523		523		30,826		Net Service Costs		31,789		30,573		31,728
13,788	Number of people supported	13,788		13,788		13,788
14	Number of staff	18		16		16		-		Assessment and Care Management		-		-		-
								35		Management and Support		-		-		-

								30,861		Net Current Expenditure		31,789		30,573		31,728

								-		Capital charges		-		-		-
										Policy and Resources recharges :
								-		Central support services		-		-		-
								12		Adjustment for pension costs		12		-16		-17

								30,873		Total Net Expenditure - Supporting People		31,801		30,557		31,711





										Analysis of Current Expenditure by Expenditure Type :
								609		Employees		644		637		576
								39		Premises		54		44		44
								16		Transport		23		22		23
								57		Supplies and services		30		18		6
								30,087		Third party payments		30,978		29,792		31,019
								100		Support services		60		60		60
								-6		Recharges		-		-		-
								30,902				31,789		30,573		31,728
								41		Less income ( including Assessment and Care Management)

								30,861		Net Current Expenditure		31,789		30,573		31,728



B18								B19


Adult Services				Commentary and Statistics	Adult Services				Revenue Budget
Actual		Original	Revised	Budget	Actual		Original	Revised	Budget
2007/08		2008/09	2008/09	2009/10	2007/08		2008/09	2008/09	2009/10

					£'000		£'000	£'000	*£'000*

Assessment and Care Management						Assessment and Care Management

Assessment and Care Management costs consist mainly of salaries and expenses of care managers.					23,238	Employees	24,318	27,560	31,925
The budget also includes a proportion of area and headquarters support services and management costs.					25	Premises	27	31	32
					831	Transport	1,115	1,119	1,200
309	Number of staff - Older Persons	299	346	376	67	Supplies and services	100	287	379
182	Number of staff - Physical Disabilities	176	185	185	639	Third party	516	405	672
91	Number of staff - Learning Disabilities	98	97	100	6,747	Support services (including Management and Support)	7,699	10,484	10,946
145	Number of staff - Mental Health	137	133	131	-117	Recharges	-427	-553	-766
25	Number of staff - Out of Hours Service	20	20	20	31,430		33,348	39,333	44,388
12	Number of staff - Other	13	13	16	1,529	Less income	1,234	1,294	1,324

					29,901	Net Current Expenditure	32,114	38,039	43,064

					40	Capital charges	38	38	38
						Policy and Resources recharges :
					2,968	Central support services	2,461	2,857	3,068
					505	Adjustment for pension costs	464	-979	-1,036

					33,414	Total Net Expenditure	35,077	39,955	45,134

						Less recharge to client groups :

					15,189	Older People	15,865	20,946	22,522
					7,366	People with Physical or Sensory Disability	7,978	7,020	7,798
					4,318	People with a Learning Disability	4,745	4,530	6,475
					6,039	People with Mental Health Needs	6,056	7,058	7,914
					502	Other Adults	433	401	425

					33,414	Total recharge	35,077	39,955	45,134



					-	Net Expenditure	-	-	-


B20					B21


Adult Services				Commentary and Statistics	Adult Services				Revenue Budget
Actual		Original	Revised	Budget	Actual		Original	Revised	Budget
2007/08		2008/09	2008/09	2009/10	2007/08		2008/09	2008/09	2009/10

					£'000		£'000	£'000	*£'000*

Management and Support Services						Management and Support Services

Management and Support Services consist mainly of salaries and expenses of managerial, administrative					12,848	Employees	12,639	14,604	16,570
and technical staff based in headquarters and local offices including premises, office expenses and the					226	Premises	158	44	45
departmental training budget. These costs are re-allocated to the relevant care groups.					293	Transport	266	263	271
					5,050	Supplies and services	10,052	8,442	9,107
Additional staff include 30 Self Directed Support staff, 21 staff for the Learning Disability Campus					155	Third party payments	162	170	153
Reprovision Programme, 8 Safeguarding staff, 5 training staff and 6 staff for the Hantsfile project.					10,357	Support services	10,330	10,501	10,483
					-1,663	Recharges	-2,662	-2,570	-2,634
					27,266		30,945	31,454	33,995
241	Managerial, advisory and administrative staff	287	262	358	2,022	Less income	1,083	907	937

					25,244	Net Current Expenditure	29,862	30,547	33,058

					495	Capital charges	496	548	548
						Policy and Resources recharges :
					1	Repair and maintenance of buildings	1	-	-
					9,974	Central support services	8,594	8,526	9,469
					-196	Less charges to corporate and democratic core	-201	-201	-206
					23	Adjustment for pension costs	211	-400	-423

					35,541	Total Net Expenditure	38,963	39,020	42,446

						Less Support Services and Management costs recharge :

					20,295	Older People	22,513	20,750	22,637
					4,878	People with a Physical Disability	5,232	4,717	5,080
					6,904	People with a Learning Disability	7,688	8,577	9,428
					2,444	People with Mental Health Needs	2,822	3,706	3,925
					848	Other Adults	554	1,128	1,228
					23	Supported Employment	25	24	28
					35	Supporting People	-	-	-
					114	Service Strategy and Regulation	129	118	120

					35,541	Total recharge	38,963	39,020	42,446



					-	Net Expenditure	-	-	-



						Non-Distributed Costs
					329	Compensatory added years	342	342	356


					329	Net Current Expenditure	342	342	356

					-329	Recharges	-342	-342	-356


					-	Total Net Expenditure	-	-	-





B22					B23

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