Market Position – Resources

Resources

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

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