| | Service Planning 2002-03 to 2004-05 | Appendix 4 |
| | 2002 | 2003 | 2004 |
| | 2003 | 2004 | 2005 |
| | £000 | £000 | £000 |
| Social Services, Housing & Benefits |
| Least undesirable service reduction |
| | 147 | | Housing | New protocol to improve benefit takeup | -10 | -10 | -10 |
| | 146 | | Housing | End B & B after 28 days | -15 | -15 | -15 |
| | 145 | | Adults | Contracted grants | -8 | -8 | -8 |
| | 144 | | Adults | Non-contracted grants | -13 | -13 | -13 |
| | 140 | | Various | Full year effect of 2001-02 agreed savings package | -445 | -445 | -445 |
| | 142 | | Central support | Overhead reductions | -16 | -16 | -16 |
| | Total Least undesirable service reduction | -517 | -517 | -517 |
| Additional income from charges |
| | 240 | | Social Services | Increased charges | -189 | -189 | -189 |
| | Total Additional income from charges | -189 | -189 | -189 |
| Service pressures |
| | 212 | | Learning difficulties | Increased clients in residential care | 50 | 50 | 50 |
| | 229 | | Elderly | Loss of income due to low benefit increase | 72 | 72 | 72 |
| | 211 | | Children | Additional clients in residential care | 100 | 100 | 100 |
| | 209 | | Elderly Home Care | Increase of 2% above inflation | 30 | 30 | 30 |
| | 215 | | Learning difficulties | From Westminster House to private sector | 28 | 28 | 28 |
| | 213 | | Learning difficulties | Additional care package from Sept 2001 | 47 | 47 | 47 |
| | 210 | | Children | Increase in line with NFCA rates | 300 | 300 | 300 |
| | 23 | | Residential & Nursing | Above inflation increase in care home rates | 1332 | 1342 | 1342 |
| | Total Service pressures | 1959 | 1969 | 1969 |
| | Total Social Services, Housing & Benefits | 2808 | 3349 | 3774 |
| | 18 February 2002 | Page 9 |