Select Committee on Health Written Evidence


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.




 
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