4. PERSONAL SOCIAL SERVICES
RESOURCES AND ACTIVITY (continued)
Table 4.2.1(b)
PROPORTION OF NON RESIDENTIAL COSTS RECOUPED
IN SALES FEES & CHARGES: HOME CARE, 2003-04
|
| England | £ thousands
|
| Sales, Fees and Charges
| Gross current expenditure
| Sales, Fees and Charges as a percentage of Gross current expenditure
|
|
| Barking & Dagenham | 150
| 10,629 | 1%
|
| Barnet | 1,097
| 11,863 | 9%
|
| Barnsley | 1,082
| 9,004 | 12%
|
| Bath & North East Somerset UA | 481
| 5,485 | 9%
|
| Bedfordshire | 396
| 14,525 | 3%
|
| Bexley | 1,722
| 7,807 | 22%
|
| Birmingham | 2,243
| 36,488 | 6%
|
| Blackburn UA | 635
| 5,764 | 11%
|
| Blackpool UA | 348
| 5,808 | 6%
|
| Bolton | 1,092
| 9,907 | 11%
|
| Bournemouth UA | 643
| 5,234 | 12%
|
| Bracknell Forest UA | 354
| 3,253 | 11%
|
| Bradford | 1,499
| 15,310 | 10%
|
| Brent | 1,039
| 10,380 | 10%
|
| Brighton & Hove UA | 1,168
| 11,986 | 10%
|
| Bristol UA | 1,346
| 13,591 | 10%
|
| Bromley | 2,002
| 11,654 | 17%
|
| Buckinghamshire | 2,237
| 17,671 | 13%
|
| Bury | 766
| 6,906 | 11%
|
| Calderdale | 1,053
| 8,352 | 13%
|
| Cambridgeshire | 2,848
| 22,979 | 12%
|
| Camden | 198
| 12,659 | 2%
|
| Cheshire | 3,998
| 33,536 | 12%
|
| City of London | 104
| 1,175 | 9%
|
| Cornwall | 3,000
| 18,129 | 17%
|
| Coventry | 804
| 18,111 | 4%
|
| Croydon | 1,260
| 12,403 | 10%
|
| Cumbria | 4,174
| 20,111 | 21%
|
| Darlington UA | 543
| 2,846 | 19%
|
| Derby UA | 1,135
| 9,346 | 12%
|
| Derbyshire | 161
| 36,670 | 0%
|
| Devon | 2,818
| 22,248 | 13%
|
| Doncaster | 1,806
| 8,597 | 21%
|
| Dorset | 1,634
| 11,484 | 14%
|
| Dudley | 1,143
| 12,349 | 9%
|
| Durham | 3,126
| 24,050 | 13%
|
| Ealing | 1,139
| 11,693 | 10%
|
| East Riding of Yorkshire UA | 101
| 9,328 | 1%
|
| East Sussex | 1,553
| 15,091 | 10%
|
| Enfield | 752
| 11,312 | 7%
|
| Essex | 5,211
| 62,350 | 8%
|
| Gateshead | 1,045
| 10,138 | 10%
|
| Gloucestershire | 3,578
| 17,957 | 20%
|
| Greenwich | 1,036
| 12,998 | 8%
|
| Hackney | 1,364
| 11,285 | 12%
|
| Halton UA | 520
| 5,241 | 10%
|
| Hammersmith & Fulham | 603
| 10,536 | 6%
|
| Hampshire | 3,097
| 41,836 | 7%
|
| Haringey | 1,258
| 9,754 | 13%
|
| Harrow | 1,103
| 9,687 | 11%
|
| Hartlepool UA | 401
| 2,357 | 17%
|
| Havering | 895
| 9,389 | 10%
|
| Herefordshire UA | 699
| 5,195 | 13%
|
| Hertfordshire | 1,767
| 41,591 | 4%
|
| Hillingdon | 1,279
| 9,991 | 13%
|
| Hounslow | 842
| 7,774 | 11%
|
| Isle of Wight UA | 1,051
| 4,843 | 22%
|
| Isles of Scilly | 4
| 37 | 11%
|
| Islington | 1,130
| 11,673 | 10%
|
| Kensington & Chelsea | 237
| 8,814 | 3%
|
| Kent | 7,688
| 47,409 | 16%
|
| Kingston Upon Hull UA | 654
| 7,122 | 9%
|
| Kingston Upon Thames | 516
| 4,763 | 11%
|
| Kirklees | 2,080
| 15,312 | 14%
|
| Knowsley | 485
| 9,492 | 5%
|
| Lambeth | 1,335
| 11,551 | 12%
|
| Lancashire | 2,982
| 52,296 | 6%
|
| Leeds | 1,400
| 30,748 | 5%
|
| Leicester UA | 623
| 9,923 | 6%
|
| Leicestershire | 1,637
| 22,260 | 7%
|
| Lewisham | 1,123
| 14,442 | 8%
|
| Lincolnshire | 1,816
| 19,166 | 9%
|
| Liverpool | 2,435
| 28,535 | 9%
|
| Luton UA | 757
| 6,696 | 11%
|
| Manchester | 2,721
| 20,528 | 13%
|
| Medway Towns UA | 1,267
| 8,065 | 16%
|
| Merton | 939
| 7,323 | 13%
|
| Middlesbrough UA | 441
| 5,075 | 9%
|
| Milton Keynes UA | 1,148
| 7,480 | 15%
|
| Newcastle upon Tyne | 827
| 16,992 | 5%
|
| Newham | 0
| 10,958 | 0%
|
| Norfolk | 7,165
| 33,688 | 21%
|
| North East Lincolnshire UA | 551
| 4,723 | 12%
|
| North Lincolnshire UA | 676
| 4,648 | 15%
|
| North Somerset UA | 716
| 5,718 | 13%
|
| North Tyneside | 1,303
| 7,988 | 16%
|
| North Yorkshire | 1,795
| 17,281 | 10%
|
| Northamptonshire | 1,058
| 16,851 | 6%
|
| Northumberland | 1,601
| 13,819 | 12%
|
| Nottingham UA | 472
| 9,800 | 5%
|
| Nottinghamshire | 3,595
| 21,916 | 16%
|
| Oldham | 3,098
| 17,054 | 18%
|
| Oxfordshire | 3,007
| 37,260 | 8%
|
| Peterborough UA | 836
| 5,138 | 16%
|
| Plymouth UA | 245
| 6,044 | 4%
|
| Poole UA | 912
| 5,414 | 17%
|
| Portsmouth UA | 965
| 9,019 | 11%
|
| Reading UA | 586
| 5,454 | 11%
|
| Redbridge | 894
| 10,562 | 8%
|
| Redcar & Cleveland UA | 496
| 4,166 | 12%
|
| Richmond Upon Thames | 772
| 6,702 | 12%
|
| Rochdale | 695
| 8,776 | 8%
|
| Rotherham | 1,431
| 11,897 | 12%
|
| Rutland UA | 137
| 1,102 | 12%
|
| Salford | 5,269
| 19,958 | 26%
|
| Sandwell | 713
| 14,106 | 5%
|
| Sefton | 510
| 9,367 | 5%
|
| Sheffield | 1,941
| 31,519 | 6%
|
| Shropshire | 1,500
| 11,150 | 13%
|
| Slough UA | 651
| 3,363 | 19%
|
| Solihull | 736
| 6,960 | 11%
|
| Somerset | 3,693
| 16,890 | 22%
|
| South Gloucestershire UA | 737
| 6,532 | 11%
|
| South Tyneside | 1,244
| 10,066 | 12%
|
| Southampton UA | 825
| 8,650 | 10%
|
| Southend UA | 588
| 5,227 | 11%
|
| Southwark | 16
| 11,129 | 0%
|
| St Helens | 1,072
| 8,307 | 13%
|
| Staffordshire | 2,999
| 24,501 | 12%
|
| Stockport | 1,184
| 10,055 | 12%
|
| Stockton on Tees UA | 0
| 4,924 | 0%
|
| Stoke-on-Trent UA | 1,782
| 9,574 | 19%
|
| Suffolk | 2,566
| 28,718 | 9%
|
| Sunderland | 1,607
| 12,358 | 13%
|
| Surrey | 1,027
| 21,131 | 5%
|
| Sutton | 1,091
| 6,427 | 17%
|
| Swindon UA | 869
| 6,200 | 14%
|
| Tameside | 1,286
| 7,144 | 18%
|
| The Wrekin UA | 560
| 5,968 | 9%
|
| Thurrock UA | 607
| 5,457 | 11%
|
| Torbay UA | 732
| 5,276 | 14%
|
| Tower Hamlets | 2
| 13,874 | 0%
|
| Trafford | 975
| 8,459 | 12%
|
| Wakefield | 885
| 12,846 | 7%
|
| Walsall | 1,396
| 11,360 | 12%
|
| Waltham Forest | 899
| 10,133 | 9%
|
| Wandsworth | 852
| 9,802 | 9%
|
| Warrington UA | 685
| 7,825 | 9%
|
| Warwickshire | 2,327
| 17,764 | 13%
|
| West Berkshire | 669
| 3,762 | 18%
|
| West Sussex | 1,612
| 23,655 | 7%
|
| Westminster | 651
| 13,456 | 5%
|
| Wigan | 3,907
| 16,296 | 24%
|
| Wiltshire | 476
| 13,160 | 4%
|
| Windsor & Maidenhead UA | 641
| 5,937 | 11%
|
| Wirral | 1,473
| 16,290 | 9%
|
| Wokingham UA | 606
| 3,929 | 15%
|
| Wolverhampton | 1,233
| 11,509 | 11%
|
| Worcestershire | 1,982
| 14,393 | 14%
|
| York UA | 870
| 6,344 | 14%
|
|
| England Total | 204,596
| 1,982,085 | 10%
|
|
Source: PSS EX1 return
Table 4.2.1(c):
PROPORTION OF RESIDENTIAL COSTS RECOUPED IN SALES, FEES
& CHARGES FOR OLDER PEOPLE, 2003-04
|
| England | |
| £ thousands |
| Sales, Fees and Charges
| Gross current expenditure
| Sales, Fees and Charges as a percentage of Gross current expenditure
|
|
| Barking & Dagenham | 3,865
| 16,239 | 24%
|
| Barnet | 6,636
| 25,578 | 26%
|
| Barnsley | 5,865
| 19,572 | 30%
|
| Bath & North East Somerset UA | 4,930
| 14,877 | 33%
|
| Bedfordshire | 7,728
| 23,119 | 33%
|
| Bexley | 6,547
| 16,386 | 40%
|
| Birmingham | 27,330
| 97,480 | 28%
|
| Blackburn UA | 4,218
| 14,552 | 29%
|
| Blackpool UA | 5,335
| 17,174 | 31%
|
| Bolton | 6,734
| 20,905 | 32%
|
| Bournemouth UA | 5,141
| 17,109 | 30%
|
| Bracknell Forest UA | 1,354
| 5,171 | 26%
|
| Bradford | 16,577
| 48,858 | 34%
|
| Brent | 5,742
| 17,379 | 33%
|
| Brighton & Hove UA | 8,955
| 25,772 | 35%
|
| Bristol UA | 13,716
| 40,258 | 34%
|
| Bromley | 7,818
| 22,614 | 35%
|
| Buckinghamshire | 11,348
| 30,703 | 37%
|
| Bury | 5,848
| 15,927 | 37%
|
| Calderdale | 6,525
| 17,078 | 38%
|
| Cambridgeshire | 9,802
| 35,924 | 27%
|
| Camden | 4,738
| 21,951 | 22%
|
| Cheshire | 21,764
| 62,158 | 35%
|
| City of London | 192
| 670 | 29%
|
| Cornwall | 15,221
| 40,912 | 37%
|
| Coventry | 6,929
| 24,318 | 28%
|
| Croydon | 10,024
| 27,280 | 37%
|
| Cumbria | 19,880
| 49,662 | 40%
|
| Darlington UA | 3,668
| 9,857 | 37%
|
| Derby UA | 8,786
| 21,459 | 41%
|
| Derbyshire | 25,627
| 64,082 | 40%
|
| Devon | 29,128
| 86,759 | 34%
|
| Doncaster | 9,024
| 28,618 | 32%
|
| Dorset | 9,716
| 32,967 | 29%
|
| Dudley | 7,286
| 22,842 | 32%
|
| Durham | 11,230
| 49,873 | 23%
|
| Ealing | 5,929
| 18,486 | 32%
|
| East Riding of Yorkshire UA | 12,778
| 34,071 | 38%
|
| East Sussex | 20,178
| 57,191 | 35%
|
| Enfield | 6,284
| 17,475 | 36%
|
| Essex | 37,331
| 110,970 | 34%
|
| Gateshead | 9,607
| 26,180 | 37%
|
| Gloucestershire | 9,465
| 38,946 | 24%
|
| Greenwich | 5,080
| 17,902 | 28%
|
| Hackney | 2,956
| 12,306 | 24%
|
| Halton UA | 3,549
| 10,288 | 34%
|
| Hammersmith & Fulham | 3,723
| 12,951 | 29%
|
| Hampshire | 25,038
| 85,931 | 29%
|
| Haringey | 4,499
| 14,028 | 32%
|
| Harrow | 4,095
| 13,782 | 30%
|
| Hartlepool UA | 5,117
| 10,896 | 47%
|
| Havering | 5,899
| 17,448 | 34%
|
| Herefordshire UA | 3,815
| 13,313 | 29%
|
| Hertfordshire | 20,388
| 78,229 | 26%
|
| Hillingdon | 3,961
| 14,860 | 27%
|
| Hounslow | 3,954
| 15,052 | 26%
|
| Isle of Wight UA | 5,575
| 18,744 | 30%
|
| Isles of Scilly | 81
| 315 | 26%
|
| Islington | 3,027
| 17,026 | 18%
|
| Kensington & Chelsea | 2,783
| 10,499 | 27%
|
| Kent | 37,231
| 119,006 | 31%
|
| Kingston Upon Hull UA | 10,696
| 30,182 | 35%
|
| Kingston Upon Thames | 3,570
| 11,727 | 30%
|
| Kirklees | 10,673
| 33,332 | 32%
|
| Knowsley | 3,922
| 11,641 | 34%
|
| Lambeth | 5,874
| 18,680 | 31%
|
| Lancashire | 34,394
| 111,167 | 31%
|
| Leeds | 16,807
| 62,495 | 27%
|
| Leicester UA | 7,157
| 21,324 | 34%
|
| Leicestershire | 14,336
| 39,359 | 36%
|
| Lewisham | 5,702
| 19,338 | 29%
|
| Lincolnshire | 21,200
| 62,986 | 34%
|
| Liverpool | 11,479
| 45,996 | 25%
|
| Luton UA | 3,811
| 11,173 | 34%
|
| Manchester | 14,778
| 39,546 | 37%
|
| Medway Towns UA | 5,725
| 16,932 | 34%
|
| Merton | 3,852
| 10,436 | 37%
|
| Middlesbrough UA | 4,240
| 13,232 | 32%
|
| Milton Keynes UA | 4,668
| 11,591 | 40%
|
| Newcastle upon Tyne | 9,934
| 28,671 | 35%
|
| Newham | 3,391
| 15,551 | 22%
|
| Norfolk | 36,569
| 86,080 | 42%
|
| North East Lincolnshire UA | 6,327
| 17,493 | 36%
|
| North Lincolnshire UA | 4,921
| 14,132 | 35%
|
| North Somerset UA | 6,568
| 19,658 | 33%
|
| North Tyneside | 6,507
| 20,570 | 32%
|
| North Yorkshire | 18,221
| 51,018 | 36%
|
| Northamptonshire | 15,540
| 52,206 | 30%
|
| Northumberland | 14,119
| 35,422 | 40%
|
| Nottingham UA | 8,957
| 24,662 | 36%
|
| Nottinghamshire | 23,734
| 63,739 | 37%
|
| Oldham | 432
| 15,825 | 3%
|
| Oxfordshire | 14,498
| 44,427 | 33%
|
| Peterborough UA | 3,295
| 11,236 | 29%
|
| Plymouth UA | 9,075
| 25,756 | 35%
|
| Poole UA | 2,419
| 10,223 | 24%
|
| Portsmouth UA | 5,598
| 16,970 | 33%
|
| Reading UA | 1,974
| 8,504 | 23%
|
| Redbridge | 4,737
| 16,994 | 28%
|
| Redcar & Cleveland UA | 1,337
| 11,826 | 11%
|
| Richmond Upon Thames | 4,085
| 12,093 | 34%
|
| Rochdale | 8,293
| 21,739 | 38%
|
| Rotherham | 7,260
| 22,837 | 32%
|
| Rutland UA | 1,135
| 2,932 | 39%
|
| Salford | 8,108
| 22,445 | 36%
|
| Sandwell | 8,187
| 28,799 | 28%
|
| Sefton | 11,728
| 35,183 | 33%
|
| Sheffield | 9,167
| 59,888 | 15%
|
| Shropshire | 7,756
| 22,331 | 35%
|
| Slough UA | 2,368
| 7,748 | 31%
|
| Solihull | 3,723
| 11,702 | 32%
|
| Somerset | 14,273
| 42,718 | 33%
|
| South Gloucestershire UA | 6,673
| 17,304 | 39%
|
| South Tyneside | 5,818
| 17,288 | 34%
|
| Southampton UA | 5,210
| 17,390 | 30%
|
| Southend UA | 6,475
| 18,563 | 35%
|
| Southwark | 5,630
| 21,553 | 26%
|
| St Helens | 7,358
| 18,152 | 41%
|
| Staffordshire | 22,607
| 61,528 | 37%
|
| Stockport | 9,340
| 24,046 | 39%
|
| Stockton on Tees UA | 5,707
| 16,996 | 34%
|
| Stoke-on-Trent UA | 8,562
| 26,461 | 32%
|
| Suffolk | 19,671
| 54,781 | 36%
|
| Sunderland | 10,046
| 29,467 | 34%
|
| Surrey | 21,225
| 72,694 | 29%
|
| Sutton | 4,377
| 14,172 | 31%
|
| Swindon UA | 6,646
| 15,083 | 44%
|
| Tameside | 12,340
| 25,288 | 49%
|
| The Wrekin UA | 3,447
| 9,852 | 35%
|
| Thurrock UA | 2,924
| 8,488 | 34%
|
| Torbay UA | 10,015
| 21,331 | 47%
|
| Tower Hamlets | 3,611
| 14,679 | 25%
|
| Trafford | 6,117
| 18,963 | 32%
|
| Wakefield | 9,263
| 31,465 | 29%
|
| Walsall | 6,400
| 25,142 | 25%
|
| Waltham Forest | 3,715
| 14,992 | 25%
|
| Wandsworth | 7,487
| 21,023 | 36%
|
| Warrington UA | 5,471
| 17,409 | 31%
|
| Warwickshire | 11,417
| 34,592 | 33%
|
| West Berkshire | 1,996
| 7,368 | 27%
|
| West Sussex | 24,087
| 69,521 | 35%
|
| Westminster | 4,078
| 15,819 | 26%
|
| Wigan | 8,105
| 23,130 | 35%
|
| Wiltshire | 7,077
| 23,674 | 30%
|
| Windsor & Maidenhead UA | 2,524
| 8,018 | 31%
|
| Wirral | 11,979
| 33,247 | 36%
|
| Wokingham UA | 1,626
| 6,917 | 24%
|
| Wolverhampton | 8,795
| 26,382 | 33%
|
| Worcestershire | 10,576
| 39,321 | 27%
|
| York UA | 3,422
| 12,259 | 28%
|
|
| England Total | 1,376,508
| 4,258,853 | 32%
|
|
Source: PSS EX1 return
Table 4.2.1(d)
PROPORTION OF RESIDENTIAL COSTS RECOUPED IN SALES, FEES
& CHARGES FOR ADULTS WITH A PHYSICAL DISABILITY OR SENSORY
IMPAIRMENT, 2003-04
|
| England | |
| £ thousands |
| Sales, Fees and Charges
| Gross current expenditure
| Sales, Fees and Charges as a percentage of Gross current expenditure
|
|
| Barking & Dagenham | 74
| 725 | 10%
|
| Barnet | 244
| 1,662 | 15%
|
| Barnsley | 490
| 1,081 | 45%
|
| Bath & North East Somerset UA | 250
| 933 | 27%
|
| Bedfordshire | 350
| 1,537 | 23%
|
| Bexley | 240
| 1,895 | 13%
|
| Birmingham | 680
| 6,902 | 10%
|
| Blackburn UA | 243
| 1,241 | 20%
|
| Blackpool UA | 134
| 929 | 14%
|
| Bolton | 233
| 1,254 | 19%
|
| Bournemouth UA | 169
| 1,432 | 12%
|
| Bracknell Forest UA | 83
| 292 | 28%
|
| Bradford | 730
| 3,230 | 23%
|
| Brent | 175
| 1,822 | 10%
|
| Brighton & Hove UA | 396
| 1,680 | 24%
|
| Bristol UA | 1,307
| 2,835 | 46%
|
| Bromley | 424
| 2,127 | 20%
|
| Buckinghamshire | 365
| 3,162 | 12%
|
| Bury | 221
| 989 | 22%
|
| Calderdale | 182
| 1,137 | 16%
|
| Cambridgeshire | 509
| 3,844 | 13%
|
| Camden | 283
| 2,055 | 14%
|
| Cheshire | 615
| 2,633 | 23%
|
| City of London | 0
| 0 | .
|
| Cornwall | 165
| 2,978 | 6%
|
| Coventry | 298
| 2,086 | 14%
|
| Croydon | 318
| 2,618 | 12%
|
| Cumbria | 689
| 2,534 | 27%
|
| Darlington UA | 127
| 707 | 18%
|
| Derby UA | 693
| 1,398 | 50%
|
| Derbyshire | 552
| 4,148 | 13%
|
| Devon | 956
| 4,810 | 20%
|
| Doncaster | 222
| 2,118 | 10%
|
| Dorset | 328
| 2,163 | 15%
|
| Dudley | 122
| 862 | 14%
|
| Durham | 606
| 2,158 | 28%
|
| Ealing | 386
| 1,225 | 32%
|
| East Riding of Yorkshire UA | 373
| 2,296 | 16%
|
| East Sussex | 592
| 3,806 | 16%
|
| Enfield | 183
| 1,409 | 13%
|
| Essex | 761
| 6,978 | 11%
|
| Gateshead | 194
| 1,203 | 16%
|
| Gloucestershire | 771
| 4,148 | 19%
|
| Greenwich | 252
| 1,452 | 17%
|
| Hackney | 306
| 1,937 | 16%
|
| Halton UA | 83
| 679 | 12%
|
| Hammersmith & Fulham | 264
| 1,036 | 25%
|
| Hampshire | 1,054
| 7,135 | 15%
|
| Haringey | 323
| 1,537 | 21%
|
| Harrow | 136
| 901 | 15%
|
| Hartlepool UA | 68
| 289 | 24%
|
| Havering | 277
| 2,090 | 13%
|
| Herefordshire UA | 126
| 1,106 | 11%
|
| Hertfordshire | 1,820
| 5,816 | 31%
|
| Hillingdon | 532
| 2,319 | 23%
|
| Hounslow | 270
| 2,100 | 13%
|
| Isle of Wight UA | 81
| 624 | 13%
|
| Isles of Scilly | 0
| 59 | 0%
|
| Islington | 276
| 1,598 | 17%
|
| Kensington & Chelsea | 113
| 928 | 12%
|
| Kent | 1,861
| 13,133 | 14%
|
| Kingston Upon Hull UA | 488
| 3,182 | 15%
|
| Kingston Upon Thames | 102
| 914 | 11%
|
| Kirklees | 327
| 1,475 | 22%
|
| Knowsley | 274
| 1,130 | 24%
|
| Lambeth | 706
| 3,264 | 22%
|
| Lancashire | 1,739
| 9,785 | 18%
|
| Leeds | 694
| 4,625 | 15%
|
| Leicester UA | 162
| 1,072 | 15%
|
| Leicestershire | 461
| 3,197 | 14%
|
| Lewisham | 589
| 2,012 | 29%
|
| Lincolnshire | 933
| 4,975 | 19%
|
| Liverpool | 980
| 5,252 | 19%
|
| Luton UA | 277
| 1,719 | 16%
|
| Manchester | 495
| 2,315 | 21%
|
| Medway Towns UA | 409
| 3,145 | 13%
|
| Merton | 102
| 980 | 10%
|
| Middlesbrough UA | 231
| 1,266 | 18%
|
| Milton Keynes UA | 198
| 1,014 | 20%
|
| Newcastle upon Tyne | 247
| 1,507 | 16%
|
| Newham | 436
| 1,484 | 29%
|
| Norfolk | 1,187
| 7,086 | 17%
|
| North East Lincolnshire UA | 173
| 863 | 20%
|
| North Lincolnshire UA | 207
| 1,236 | 17%
|
| North Somerset UA | 385
| 1,417 | 27%
|
| North Tyneside | 143
| 860 | 17%
|
| North Yorkshire | 624
| 2,947 | 21%
|
| Northamptonshire | 644
| 7,566 | 9%
|
| Northumberland | 486
| 1,825 | 27%
|
| Nottingham UA | 513
| 2,432 | 21%
|
| Nottinghamshire | 1,543
| 4,661 | 33%
|
| Oldham | 0
| 1,591 | 0%
|
| Oxfordshire | 443
| 1,514 | 29%
|
| Peterborough UA | 157
| 1,012 | 16%
|
| Plymouth UA | 419
| 1,940 | 22%
|
| Poole UA | 62
| 450 | 14%
|
| Portsmouth UA | 175
| 1,341 | 13%
|
| Reading UA | 128
| 834 | 15%
|
| Redbridge | 203
| 2,027 | 10%
|
| Redcar & Cleveland UA | 27
| 910 | 3%
|
| Richmond Upon Thames | 160
| 1,338 | 12%
|
| Rochdale | 459
| 1,511 | 30%
|
| Rotherham | 183
| 826 | 22%
|
| Rutland UA | 0
| 69 | 0%
|
| Salford | 323
| 2,129 | 15%
|
| Sandwell | 232
| 1,409 | 16%
|
| Sefton | 899
| 4,398 | 20%
|
| Sheffield | 1,129
| 4,182 | 27%
|
| Shropshire | 211
| 996 | 21%
|
| Slough UA | 177
| 829 | 21%
|
| Solihull | 167
| 878 | 19%
|
| Somerset | 409
| 3,291 | 12%
|
| South Gloucestershire UA | 435
| 954 | 46%
|
| South Tyneside | 157
| 467 | 34%
|
| Southampton UA | 312
| 1,312 | 24%
|
| Southend UA | 162
| 1,093 | 15%
|
| Southwark | 454
| 3,205 | 14%
|
| St Helens | 330
| 1,374 | 24%
|
| Staffordshire | 712
| 3,598 | 20%
|
| Stockport | 230
| 2,035 | 11%
|
| Stockton on Tees UA | 215
| 626 | 34%
|
| Stoke-on-Trent UA | 284
| 1,588 | 18%
|
| Suffolk | 445
| 4,111 | 11%
|
| Sunderland | 304
| 1,847 | 16%
|
| Surrey | 685
| 9,251 | 7%
|
| Sutton | 117
| 851 | 14%
|
| Swindon UA | 112
| 960 | 12%
|
| Tameside | 535
| 1,784 | 30%
|
| The Wrekin UA | 106
| 656 | 16%
|
| Thurrock UA | 123
| 891 | 14%
|
| Torbay UA | 79
| 366 | 22%
|
| Tower Hamlets | 341
| 2,458 | 14%
|
| Trafford | 94
| 1,217 | 8%
|
| Wakefield | 244
| 1,283 | 19%
|
| Walsall | (31)
| 1,369 | -2%
|
| Waltham Forest | 369
| 1,715 | 22%
|
| Wandsworth | 187
| 1,224 | 15%
|
| Warrington UA | 221
| 1,236 | 18%
|
| Warwickshire | 572
| 3,452 | 17%
|
| West Berkshire | 71
| 469 | 15%
|
| West Sussex | 648
| 5,788 | 11%
|
| Westminster | 177
| 1,106 | 16%
|
| Wigan | 453
| 1,852 | 24%
|
| Wiltshire | 255
| 1,968 | 13%
|
| Windsor & Maidenhead UA | 111
| 650 | 17%
|
| Wirral | 450
| 3,241 | 14%
|
| Wokingham UA | 95
| 454 | 21%
|
| Wolverhampton | 245
| 1,098 | 22%
|
| Worcestershire | 386
| 3,003 | 13%
|
| York UA | 273
| 1,381 | 20%
|
|
| England Total | 57,252
| 330,395 | 17%
|
|
Source: PSS EX1 return
. = not applicable
Table 4.2.1(e):
PROPORTION OF RESIDENTIAL COSTS RECOUPED IN SALES, FEES
& CHARGES FOR ADULTS WITH LEARNING DISABILITIES, 2003-04
|
| England | |
| £ thousands |
| Sales, Fees and Charges
| Gross current expenditure
| Sales, Fees and Charges as a percentage of Gross current expenditure
|
|
| Barking & Dagenham | 268
| 3,188 | 8%
|
| Barnet | 1,106
| 12,255 | 9%
|
| Barnsley | 698
| 2,294 | 30%
|
| Bath & North East Somerset UA | 733
| 6,549 | 11%
|
| Bedfordshire | 842
| 12,365 | 7%
|
| Bexley | 783
| 6,444 | 12%
|
| Birmingham | 3,385
| 33,005 | 10%
|
| Blackburn UA | 244
| 1,529 | 16%
|
| Blackpool UA | 287
| 2,998 | 10%
|
| Bolton | 548
| 8,723 | 6%
|
| Bournemouth UA | 353
| 2,275 | 16%
|
| Bracknell Forest UA | 480
| 3,742 | 13%
|
| Bradford | 2,270
| 8,068 | 28%
|
| Brent | 732
| 7,416 | 10%
|
| Brighton & Hove UA | 1,737
| 15,427 | 11%
|
| Bristol UA | 3,800
| 14,145 | 27%
|
| Bromley | 1,476
| 9,340 | 16%
|
| Buckinghamshire | 1,535
| 14,116 | 11%
|
| Bury | 382
| 4,849 | 8%
|
| Calderdale | 449
| 5,353 | 8%
|
| Cambridgeshire | 2,868
| 19,984 | 14%
|
| Camden | 392
| 4,984 | 8%
|
| Cheshire | 1,065
| 7,995 | 13%
|
| City of London | 4
| 171 | 3%
|
| Cornwall | 877
| 9,201 | 10%
|
| Coventry | 911
| 9,733 | 9%
|
| Croydon | 1,989
| 12,766 | 16%
|
| Cumbria | 1,339
| 8,148 | 16%
|
| Darlington UA | 326
| 2,974 | 11%
|
| Derby UA | 1,216
| 6,276 | 19%
|
| Derbyshire | 3,181
| 17,794 | 18%
|
| Devon | 3,114
| 22,227 | 14%
|
| Doncaster | 663
| 6,672 | 10%
|
| Dorset | 771
| 6,901 | 11%
|
| Dudley | 1,167
| 9,003 | 13%
|
| Durham | 5,265
| 13,514 | 39%
|
| Ealing | 1,068
| 11,587 | 9%
|
| East Riding of Yorkshire UA | 1,111
| 9,239 | 12%
|
| East Sussex | 2,671
| 23,588 | 11%
|
| Enfield | 1,108
| 9,760 | 11%
|
| Essex | 3,485
| 36,104 | 10%
|
| Gateshead | 1,018
| 6,133 | 17%
|
| Gloucestershire | 5,184
| 21,516 | 24%
|
| Greenwich | 889
| 8,432 | 11%
|
| Hackney | 1,477
| 7,817 | 19%
|
| Halton UA | 48
| 1,468 | 3%
|
| Hammersmith & Fulham | 392
| 5,171 | 8%
|
| Hampshire | 3,475
| 29,320 | 12%
|
| Haringey | 1,199
| 9,991 | 12%
|
| Harrow | 742
| 6,982 | 11%
|
| Hartlepool UA | 453
| 1,796 | 25%
|
| Havering | 503
| 6,338 | 8%
|
| Herefordshire UA | 791
| 6,063 | 13%
|
| Hertfordshire | 7,107
| 30,257 | 23%
|
| Hillingdon | 1,400
| 9,903 | 14%
|
| Hounslow | 812
| 8,237 | 10%
|
| Isle of Wight UA | 771
| 4,911 | 16%
|
| Isles of Scilly | 0
| 0 | .
|
| Islington | 818
| 9,903 | 8%
|
| Kensington & Chelsea | 505
| 4,642 | 11%
|
| Kent | 5,211
| 50,332 | 10%
|
| Kingston Upon Hull UA | 900
| 4,687 | 19%
|
| Kingston Upon Thames | 583
| 4,899 | 12%
|
| Kirklees | 1,859
| 12,209 | 15%
|
| Knowsley | 1,213
| 3,721 | 33%
|
| Lambeth | 1,452
| 14,612 | 10%
|
| Lancashire | 92
| 25,614 | 0%
|
| Leeds | 5,721
| 23,723 | 24%
|
| Leicester UA | 1,944
| 9,880 | 20%
|
| Leicestershire | 1,748
| 13,068 | 13%
|
| Lewisham | 672
| 10,540 | 6%
|
| Lincolnshire | 3,057
| 8,348 | 37%
|
| Liverpool | 5,005
| 14,134 | 35%
|
| Luton UA | 410
| 4,517 | 9%
|
| Manchester | 945
| 6,648 | 14%
|
| Medway Towns UA | 755
| 6,419 | 12%
|
| Merton | 459
| 5,173 | 9%
|
| Middlesbrough UA | 769
| 3,617 | 21%
|
| Milton Keynes UA | 713
| 3,007 | 24%
|
| Newcastle upon Tyne | 341
| 4,231 | 8%
|
| Newham | 749
| 8,736 | 9%
|
| Norfolk | 6,078
| 25,962 | 23%
|
| North East Lincolnshire UA | 853
| 2,998 | 28%
|
| North Lincolnshire UA | 581
| 3,086 | 19%
|
| North Somerset UA | 802
| 6,528 | 12%
|
| North Tyneside | 275
| 4,143 | 7%
|
| North Yorkshire | 1,710
| 14,468 | 12%
|
| Northamptonshire | 1,163
| 16,836 | 7%
|
| Northumberland | 1,562
| 6,905 | 23%
|
| Nottingham UA | 1,137
| 5,732 | 20%
|
| Nottinghamshire | 3,131
| 19,069 | 16%
|
| Oldham | 3
| 950 | 0%
|
| Oxfordshire | 599
| 2,519 | 24%
|
| Peterborough UA | 355
| 3,303 | 11%
|
| Plymouth UA | 1,173
| 8,891 | 13%
|
| Poole UA | 178
| 1,733 | 10%
|
| Portsmouth UA | 524
| 3,958 | 13%
|
| Reading UA | 713
| 6,455 | 11%
|
| Redbridge | 745
| 6,185 | 12%
|
| Redcar & Cleveland UA | 216
| 2,900 | 7%
|
| Richmond Upon Thames | 1,330
| 7,308 | 18%
|
| Rochdale | 782
| 4,852 | 16%
|
| Rotherham | 695
| 4,854 | 14%
|
| Rutland UA | 105
| 555 | 19%
|
| Salford | 629
| 2,408 | 26%
|
| Sandwell | 763
| 6,623 | 12%
|
| Sefton | 1,275
| 9,131 | 14%
|
| Sheffield | 2,320
| 9,591 | 24%
|
| Shropshire | 1,770
| 6,574 | 27%
|
| Slough UA | 2,027
| 4,944 | 41%
|
| Solihull | 1,129
| 6,478 | 17%
|
| Somerset | 1,153
| 11,669 | 10%
|
| South Gloucestershire UA | 1,834
| 8,567 | 21%
|
| South Tyneside | 1,099
| 4,647 | 24%
|
| Southampton UA | 679
| 5,421 | 13%
|
| Southend UA | 1,070
| 6,846 | 16%
|
| Southwark | 890
| 12,445 | 7%
|
| St Helens | 532
| 5,401 | 10%
|
| Staffordshire | 2,532
| 16,525 | 15%
|
| Stockport | 386
| 7,697 | 5%
|
| Stockton on Tees UA | 853
| 4,520 | 19%
|
| Stoke-on-Trent UA | 1,178
| 6,127 | 19%
|
| Suffolk | 2,278
| 18,613 | 12%
|
| Sunderland | 1,940
| 5,001 | 39%
|
| Surrey | 5,171
| 36,954 | 14%
|
| Sutton | 641
| 6,223 | 10%
|
| Swindon UA | 1,697
| 10,838 | 16%
|
| Tameside | 4,384
| 6,190 | 71%
|
| The Wrekin UA | 431
| 2,282 | 19%
|
| Thurrock UA | 427
| 4,476 | 10%
|
| Torbay UA | 977
| 5,632 | 17%
|
| Tower Hamlets | 521
| 6,401 | 8%
|
| Trafford | 300
| 4,557 | 7%
|
| Wakefield | 1,289
| 8,901 | 14%
|
| Walsall | 430
| 13,022 | 3%
|
| Waltham Forest | 559
| 6,374 | 9%
|
| Wandsworth | 2,819
| 13,967 | 20%
|
| Warrington UA | 302
| 1,459 | 21%
|
| Warwickshire | 2,758
| 13,044 | 21%
|
| West Berkshire | 300
| 4,032 | 7%
|
| West Sussex | 1,795
| 20,577 | 9%
|
| Westminster | 869
| 10,375 | 8%
|
| Wigan | 641
| 4,446 | 14%
|
| Wiltshire | 1,900
| 13,869 | 14%
|
| Windsor & Maidenhead UA | 419
| 5,716 | 7%
|
| Wirral | 1,046
| 10,609 | 10%
|
| Wokingham UA | 696
| 7,582 | 9%
|
| Wolverhampton | 443
| 4,275 | 10%
|
| Worcestershire | 2,293
| 15,745 | 15%
|
| York UA | 327
| 4,009 | 8%
|
|
| England Total | 203,364
| 1,400,670 | 15%
|
|
Source: PSS EX1 return
. = not applicable
Table 4.2.1(f):
PROPORTION OF RESIDENTIAL COSTS RECOUPED IN SALES, FEES
& CHARGES FOR ADULTS WITH MENTAL HEALTH NEEDS, 2003-04
|
| England | |
| £ thousands |
| Sales, Fees and Charges
| Gross current expenditure
| Sales, Fees and Charges as a percentage of Gross current expenditure
|
|
| Barking & Dagenham | 38
| 391 | 10%
|
| Barnet | 319
| 3,023 | 11%
|
| Barnsley | 407
| 1,224 | 33%
|
| Bath & North East Somerset UA | 427
| 1,571 | 27%
|
| Bedfordshire | 104
| 873 | 12%
|
| Bexley | 186
| 1,664 | 11%
|
| Birmingham | 304
| 5,563 | 5%
|
| Blackburn UA | 193
| 559 | 35%
|
| Blackpool UA | 142
| 1,796 | 8%
|
| Bolton | 75
| 2,187 | 3%
|
| Bournemouth UA | 84
| 978 | 9%
|
| Bracknell Forest UA | 346
| 1,053 | 33%
|
| Bradford | 1,512
| 2,254 | 67%
|
| Brent | 658
| 3,527 | 19%
|
| Brighton & Hove UA | 437
| 2,881 | 15%
|
| Bristol UA | 867
| 2,836 | 31%
|
| Bromley | 225
| 2,431 | 9%
|
| Buckinghamshire | 335
| 1,945 | 17%
|
| Bury | 272
| 1,170 | 23%
|
| Calderdale | 303
| 1,168 | 26%
|
| Cambridgeshire | 157
| 2,823 | 6%
|
| Camden | 432
| 3,532 | 12%
|
| Cheshire | 454
| 2,921 | 16%
|
| City of London | 47
| 708 | 7%
|
| Cornwall | 231
| 1,459 | 16%
|
| Coventry | 296
| 1,870 | 16%
|
| Croydon | 1,392
| 5,667 | 25%
|
| Cumbria | 161
| 1,641 | 10%
|
| Darlington UA | 39
| 287 | 14%
|
| Derby UA | 331
| 1,579 | 21%
|
| Derbyshire | 309
| 2,101 | 15%
|
| Devon | 792
| 4,350 | 18%
|
| Doncaster | 158
| 1,082 | 15%
|
| Dorset | 141
| 700 | 20%
|
| Dudley | 314
| 1,588 | 20%
|
| Durham | 493
| 1,847 | 27%
|
| Ealing | 195
| 3,575 | 5%
|
| East Riding of Yorkshire UA | 375
| 1,937 | 19%
|
| East Sussex | 1,115
| 4,997 | 22%
|
| Enfield | 193
| 3,029 | 6%
|
| Essex | 586
| 5,984 | 10%
|
| Gateshead | 160
| 1,310 | 12%
|
| Gloucestershire | 258
| 1,222 | 21%
|
| Greenwich | 334
| 1,755 | 19%
|
| Hackney | 300
| 3,831 | 8%
|
| Halton UA | 2
| 724 | 0%
|
| Hammersmith & Fulham | 401
| 2,268 | 18%
|
| Hampshire | 353
| 3,141 | 11%
|
| Haringey | 877
| 4,271 | 21%
|
| Harrow | 373
| 2,834 | 13%
|
| Hartlepool UA | 158
| 538 | 29%
|
| Havering | 179
| 886 | 20%
|
| Herefordshire UA | 253
| 1,450 | 17%
|
| Hertfordshire | 786
| 4,356 | 18%
|
| Hillingdon | 115
| 1,669 | 7%
|
| Hounslow | 92
| 995 | 9%
|
| Isle of Wight UA | 196
| 1,072 | 18%
|
| Isles of Scilly | 0
| 0 | .
|
| Islington | 372
| 3,383 | 11%
|
| Kensington & Chelsea | 168
| 2,541 | 7%
|
| Kent | 811
| 5,929 | 14%
|
| Kingston Upon Hull UA | 429
| 2,221 | 19%
|
| Kingston Upon Thames | (23)
| 1,245 | -2%
|
| Kirklees | 393
| 1,657 | 24%
|
| Knowsley | 162
| 1,823 | 9%
|
| Lambeth | 426
| 4,276 | 10%
|
| Lancashire | 1,399
| 7,209 | 19%
|
| Leeds | 785
| 3,828 | 21%
|
| Leicester UA | 63
| 3,573 | 2%
|
| Leicestershire | 225
| 1,645 | 14%
|
| Lewisham | 555
| 3,491 | 16%
|
| Lincolnshire | 901
| 4,708 | 19%
|
| Liverpool | 1,885
| 7,500 | 25%
|
| Luton UA | 78
| 538 | 14%
|
| Manchester | 448
| 4,130 | 11%
|
| Medway Towns UA | 122
| 602 | 20%
|
| Merton | 244
| 1,455 | 17%
|
| Middlesbrough UA | 219
| 1,233 | 18%
|
| Milton Keynes UA | 28
| 217 | 13%
|
| Newcastle upon Tyne | 316
| 1,227 | 26%
|
| Newham | 482
| 4,530 | 11%
|
| Norfolk | 1,745
| 8,421 | 21%
|
| North East Lincolnshire UA | 394
| 1,421 | 28%
|
| North Lincolnshire UA | 143
| 767 | 19%
|
| North Somerset UA | 541
| 2,421 | 22%
|
| North Tyneside | 235
| 1,258 | 19%
|
| North Yorkshire | 270
| 1,438 | 19%
|
| Northamptonshire | 198
| 4,476 | 4%
|
| Northumberland | 657
| 1,557 | 42%
|
| Nottingham UA | 567
| 2,167 | 26%
|
| Nottinghamshire | 538
| 2,183 | 25%
|
| Oldham | 0
| 3,791 | 0%
|
| Oxfordshire | 115
| 1,288 | 9%
|
| Peterborough UA | 25
| 132 | 19%
|
| Plymouth UA | 204
| 1,360 | 15%
|
| Poole UA | 40
| 306 | 13%
|
| Portsmouth UA | 260
| 1,573 | 17%
|
| Reading UA | 137
| 1,431 | 10%
|
| Redbridge | 298
| 1,386 | 22%
|
| Redcar & Cleveland UA | 88
| 1,566 | 6%
|
| Richmond Upon Thames | 120
| 1,081 | 11%
|
| Rochdale | 127
| 1,358 | 9%
|
| Rotherham | 217
| 935 | 23%
|
| Rutland UA | 27
| 119 | 23%
|
| Salford | 891
| 2,619 | 34%
|
| Sandwell | 148
| 2,354 | 6%
|
| Sefton | 364
| 2,312 | 16%
|
| Sheffield | 400
| 2,993 | 13%
|
| Shropshire | 213
| 1,106 | 19%
|
| Slough UA | 142
| 1,123 | 13%
|
| Solihull | 53
| 611 | 9%
|
| Somerset | 340
| 2,329 | 15%
|
| South Gloucestershire UA | 130
| 489 | 27%
|
| South Tyneside | 125
| 1,030 | 12%
|
| Southampton UA | 169
| 1,328 | 13%
|
| Southend UA | 162
| 1,165 | 14%
|
| Southwark | 626
| 4,441 | 14%
|
| St Helens | 276
| 1,533 | 18%
|
| Staffordshire | 561
| 2,364 | 24%
|
| Stockport | 304
| 2,244 | 14%
|
| Stockton on Tees UA | 257
| 1,333 | 19%
|
| Stoke-on-Trent UA | 241
| 1,275 | 19%
|
| Suffolk | 481
| 3,650 | 13%
|
| Sunderland | 589
| 1,704 | 35%
|
| Surrey | 701
| 2,805 | 25%
|
| Sutton | 232
| 1,361 | 17%
|
| Swindon UA | 313
| 1,522 | 21%
|
| Tameside | 138
| 797 | 17%
|
| The Wrekin UA | (148)
| 511 | -29%
|
| Thurrock UA | 39
| 299 | 13%
|
| Torbay UA | 216
| 1,705 | 13%
|
| Tower Hamlets | 437
| 3,724 | 12%
|
| Trafford | 211
| 1,829 | 12%
|
| Wakefield | 396
| 1,321 | 30%
|
| Walsall | 233
| 1,536 | 15%
|
| Waltham Forest | 199
| 1,250 | 16%
|
| Wandsworth | 1,332
| 4,343 | 31%
|
| Warrington UA | 189
| 868 | 22%
|
| Warwickshire | 380
| 2,267 | 17%
|
| West Berkshire | 40
| 324 | 12%
|
| West Sussex | 704
| 4,046 | 17%
|
| Westminster | 530
| 5,952 | 9%
|
| Wigan | 516
| 1,800 | 29%
|
| Wiltshire | 296
| 2,051 | 14%
|
| Windsor & Maidenhead UA | 118
| 738 | 16%
|
| Wirral | 416
| 3,039 | 14%
|
| Wokingham UA | (32)
| 305 | -10%
|
| Wolverhampton | 633
| 1,872 | 34%
|
| Worcestershire | 482
| 2,322 | 21%
|
| York UA | 210
| 902 | 23%
|
|
| England Total | 52,970
| 323,977 | 16%
|
|
Source: PSS EX1 return
. = not applicable
4.2.2 Could the Department provide an update of Table
4.2.2? [4.2.2]
ANSWER
1. An update of Table 4.2.2 is provided below.
Table 4.2.2
GRANTS AVAILABLE FOR PERSONAL SOCIAL SERVICES: 2003-04
TO 2005-06
|
| | |
£ miilion |
| 2003-04
| 2004-05 | 2005-06
|
|
| Preserved Rights | 508.5
| 458.3 | 348.2
|
| Residential Allowance | 182.5
| 409.5 | 214.5
|
| Delayed Discharges | 50.0
| 100.0 | 100.0
|
| Mental Health | 133.5
| 133.0 | 133.0
|
| AIDS Support | 16.5
| 16.5 | 16.5
|
| Training Support Programme | 56.5
| 53.3 | |
| Access and Systems Capacity | 170.0
| 486.0 | 642.0
|
| Child and Adolescent Mental Health Services
| 51.0 | 66.0
| 90.5 |
| Carers | 100.0
| 125.0 | 185.0
|
| Care Direct | 2.2
| | |
| Deferred Payments | 40.0
| | |
| Improving Information Management | 25.0
| 25.0 | 25.0
|
| Performance Fund | 100.0
| | |
| National Training Strategy | 24.9
| 31.0 | 94.9
|
| Human Resources Development Strategy | 9.5
| 23.9 | 62.8
|
| Children's Services(1) | 566.5
| | |
| Children's Trusts(1) | 1.0
| 1.0 | 1.0
|
| Secure Accommodation(1) | 6.2
| | |
| Teenage Pregnancy Local Implementation(1) |
27.4 | |
|
| Treatment Foster Care(1) |
| 3.0 | 3.0
|
| Young People's Substance Misuse Planning(1)
| 6.7 | 4.5
| 4.5 |
|
| Total | 2,077.9
| 1,936.0 | 1,920.8
|
|
Notes
1. Responsibility for allocating these grants has been transferred
to another Government Department.
|
