Archived decisions

Government Grants in aid of Specific Services

Actual

Original

Revised

Budget

Budget

2007/08

2008/09

2008/09

2009/10

2010/11

£'000

£'000

£'000

£'000

£'000

Adult Services

2

Homeworkers' Scheme

2

2

2

2

1,681

National Training Strategy

-

245

-

-

158

AIDS Support

133

190

133

133

10,760

Access and System Capacity

-

-

-

-

2,596

Mental Health

-

20

-

-

30,861

Supporting People

31,010

2,673

31,010

-

-

Supporting People - admin

-

12

-

-

6,025

Preserved Rights

-

-

-

-

2,713

Carers

-

298

-

-

1,493

Prevention Pilots

-

-

-

-

2,328

Delayed Discharges

-

500

-

-

318

Mental Capacity Grant

-

25

-

-

13

Commission for Social Care Inspection (CSCI)

-

-

-

-

-

Social Care reform grant

1,537

1,537

3,618

4,490

120

Invest to Save

240

240

240

-

103

LAA Pooled Budget

93

Public Service Agreement (PSA) Pump Priming

-

-

-

-

-

Learning disabilities campus programme

-

888

1,967

3,236

-

Stroke carers grant

-

145

145

145

Children's Services

645,232

Dedicated Schools Grant

671,000

675,057

694,343

717,814

44,449

Standards Fund

54,836

59,194

63,953

61,341

17,721

General Sure Start

18,973

19,671

22,431

26,251

3

Mandatory Awards

-

-

140

European Social Fund - Milk Subsidy

155

180

175

175

33,797

Schools Standards Grants

33,802

34,030

34,752

35,482

-

14-19 Diploma

400

883

1,351

1,120

1,969

School Meals

-

-

-

-

596

Youth Opportunity Fund

594

809

594

594

-

School Access Fund

-

-

-

-

56

ContactPoint

357

820

357

357

307

TIS for parents

-

-

-

-

80

Publicising positive activities

-

-

-

-

166

Positive activities for young people

-

-

-

-

419

Parenting early intervention

-

-

-

-

22

Parenting strategy support

-

180

-

-

672

Unaccompanied asylum seeking children

500

592

500

500

-

National Training Strategy

-

389

-

-

Connexions

-

9,515

-

-

648

Human Resources Development

-

-

-

-

80

ICS grant

-

389

-

-

640

Carers

90

148

-

-

1,154

Child and Adolescent Mental Health

-

150

-

-

Service (CAMHS)

-

291

Teenage Pregnancy

-

94

-

-

1,893

Children's Fund

-

-

-

-

2,411

Children's Services

-

698

-

-

-

ISPP

-

65

-

-

-

Care matters

-

45

-

-

-

Aiming high for disabled children

70

70

1,397

4,507

Family intervention

-

-

125

-

Transport Coordinator

-

27

50

-

135

PSA Pump Priming

-

99

-

-

Environment

450

Detrunking of A339

-

-

-

-

1,499

Rural Bus Services

-

-

-

-

2,160

Road safety grant

-

-

-

-

-

DfT Cycle Training

-

100

-

-

89

Planning Delivery

111

210

210

210

241

Hazardous WEEE

-

-

-

-

763

Waste Performance and Efficiency

-

-

-

-

121

PSA Pump Priming

-

18

-

-

Policy and Resources

620

Reward Grant

-

-

-

-

41

PSA Pump Priming

60

90

60

-

-

Local Authority Business Growth

-

1,418

-

-

incentives scheme (LABGI)

90

Copyright enforcement

-

-

-

-

-

Student Finance

-

70

-

-

Recreation and Heritage

46

PSA Pump Priming

-

38

-

-

818,265

Total Specific Grants

813,870

811,824

857,413

856,357

A15