| UTILISATION OF EXTRA RESOURCES IN 2002/3 BUDGET |
|
APPENDIX 1 |
|
|
|
|
| Code |
Description |
Amount |
|
|
£000 |
|
| CHILDRENS
& FAMILIES |
|
Total |
Service Implications |
| 0702 05110 |
Out of Hours |
36 |
|
| 0758 5991S |
Independent fostering |
500 |
|
Growth was to assist funding of expensive/essential placements |
| 470L 35100 |
Invest to Save (Autism) |
10 |
|
Gov. required contribution to Oak House Project |
| 0758 5991S |
Oak House Operating Costs |
15 |
|
Essential revenue budget to sustain Oak House initiative |
| 0758 5991S |
Leaving care team |
10 |
|
Enhancement of service to Looked after children |
| 470A 35725 |
Increased adoption orders |
15 |
|
Funding to maintain government emphasis on adoption |
| 46SP 3433A |
LAC School provision |
10 |
|
Enhancement of education support for Looked after children |
| 46SP 3433B |
Court Directed Assessments |
10 |
|
Funding to provide court directed specialist assessments |
| 46SP 3433C |
Recruitment of Social Workers |
15 |
|
Increased costs
associated with recruitment |
| 0758 5991S |
Fostering |
40 |
|
Increased support and 'loyalty' payments to carers |
| 0733 35724 |
Increase to NFCA rates |
260 |
|
Alligning fostering allowances with 'national' rates |
| 0758 5991S |
Increased clients in residential care |
100 |
|
To assist with increased costs of 'specialist' services |
|
1021 |
|
|
| OLDER
PEOPLE |
|
| P521/2 |
Residential - new capital thresholds |
250 |
|
Increased threshold to £19,900 |
| P521/2 |
Increased dependency |
141 |
|
EMI placements |
| P527 |
Home care 2% increase above inflation |
30 |
|
Contribution to uplift fees within both the private and inhouse service |
| P901 |
Loss of income (low benefits increase) |
72 |
|
|
493 |
|
|
| LEARNING
DIFFICULTIES |
|
|
|
| Q007 |
Elderly Carers |
103 |
|
All to sustain client services |
| Q007 |
Increased clients in residential care |
50 |
|
| Q007 |
Additional care package |
47 |
|
| Q007 |
From Westminster Hse to private sector |
28 |
|
|
228 |
|
|
| MENTAL
HEALTH |
|
| P523 |
Increased clients in residential care |
26 |
|
A one off service package needed to maintain specialist care |
|
26 |
|
|
| ADULTS |
|
| 075X |
Fairer Charging |
200 |
|
Implementation of Fairer Charging Policy |
| 075X |
Residential/Nursing homes increase |
|
As detailed within report |
|
above inflation |
1332 |
|
|
1532 |
|
|
| HOUSING |
|
| 46CK |
Homelessness/B&B |
75 |
|
To reduce the numbers in B&B, employment of Homelessness Prevention
Officer |
| 075X |
Cost of Housing Act |
100 |
|
Supporting people, common housing register |
| 0758 |
General Service Pressures |
32 |
|
General contingency |
| 46CZ |
Housing Advice Centre Contribution |
10 |
|
Additional contribution to HAC |
|
217 |
|
|
| Gross
Growth |
|
3517 |
|
|
| Income
generated |
|
-189 |
|
| Other Savings |
|
-544 |
|
| Net
Addition to budget |
|
2784 |
|
|
|
|
|
|
|