| UTILISATION OF EXTRA RESOURCES IN 2003/4 BUDGET |
|
APPENDIX 2 |
|
|
Total |
|
|
Growth |
Inflation |
Amount |
|
Service Implications |
| Description |
£000 |
£000 |
£000 |
|
|
|
|
|
| Homecare |
730 |
70 |
800 |
Uplift in fees to ensure capacity is maintained |
|
|
|
| Nursing Homes |
520 |
87 |
607 |
|
|
|
|
| Residential Sector |
438 |
300 |
738 |
|
|
|
|
| Children’s Services
recruitment & retention |
94 |
0 |
94 |
|
Additional recruitment packages - post Climbie |
|
|
|
| Foster Care |
250 |
0 |
250 |
|
As per previous year - loyalty payments etc. |
|
|
|
| Direct Services NCSC |
45 |
0 |
45 |
|
To meet NCSC regulation requirements (staffing) |
|
|
|
| Fairer Charging Policy |
200 |
0 |
200 |
|
To offset income loss due to implementation of Fairer |
|
|
|
Charging Policy |
| Total |
2277 |
457 |
2734 |
|
|
|
|
|
|
|
|
