Market Position – Resources

Resources

Adult Services gross spend (£000’s) by client group 2013/2014

Mental Health,

£6,399

Other Adults,

£3,636

Learning Disabilities,

£40,080

Older People,

£61,500

Physical Disabilities,

£9,227

Total All Client Groups

All Adult Services – Gross Expend (as per PSSEX1 2013/14)

In House Provision

£’000

External Provision

£’000

Total Gross Expenditure

£’000

Total Income

£’000

Net Expenditure

£’000

Care home placements

£3,946

£38,569

£42,515

-(16,435)

£26,080

Domiciliary care

£7,453

£10,052

£17,505

-(6,901)

£10,604

Supported living

£3,139

£15,237

£18,376

-(1,875)

£16,501

Direct Payments

£0

£9,045

£9,045

-(3,549)

£5,496

Day care

£6,115

£1,390

£7,505

-(398)

£7,107

Community equipment

£2,719

£0

£2,719

-(1,883)

£836

Other services

£5,054

£2,817

£7,871

-(1,766)

£6,105

Assessment and care management

£12,324

£81

£12,405

-(2,422)

£9,983

Housing support

£0

£2,901

£2,901

0

£2,901

Total

£40,750

£80,092

£120,842

-(35,229)

£85,613

Appendix One provides a further detailed breakdown of the above figures by client group