Cofnod Datgeliadau

Defnyddiwch y rhan hon o'r wefan i weld Bas Data cofnod datgeliadau'r Awdurdod.

Cwestiwn

Re: Relating to the amount that your council has spent on adult social care. Please provide, for each financial year from 2014-15 to 2024-25 inclusive, broken down by year, the gross expenditure that your council has spent on: 1. Adult Social Care, defined as services provided or commissioned by the council to support adults (typically aged 18 and over) who have physical or learning disabilities, mental health needs, or age-related conditions. This includes residential care, nursing care, domiciliary (home) care, day care services, personal budgets/direct payments, and assessment and care management costs. 2. Please provide, for the respective years, the gross expenditure on Adult Social Care broken down by category, including but not limited to: • Residential and Nursing Care- Care homes for older people and adults with disabilities. • Domiciliary (Home) Care- Care provided in people's own homes (e.g., help with washing, dressing, meals). • Day Care Services- Day centres offering social activities, therapies, or respite for carers. • Supported Living- Housing with support for people with learning disabilities, mental health issues, etc. • Direct Payments/Personal Budgets- Money given directly to individuals to arrange their own care. • Assessment and Care Management- Costs related to social work teams assessing needs and arranging support. • Community-Based Support and Prevention- Services to help people stay independent (e.g., reablement services, advocacy, befriending). • Safeguarding Services- Protecting vulnerable adults from abuse or neglect. • Other Specialist Services- Mental health support, substance misuse support, sensory support (e.g., for deaf or blind adults). 3. The total amount in the respective years received from central government to fulfil these obligations. 4. Total council expenditure from 2014-15 to 2024-25 inclusive, broken down by year. If your council has undergone a merger, restructuring, or reorganisation during this period, please provide the relevant data for any previous council(s) that now form part of your authority.

Ateb

Re: Relating to the amount that your council has spent on adult social care. Please provide, for each financial year from 2014-15 to 2024-25 inclusive, broken down by year, the gross expenditure that your council has spent on: 1. Adult Social Care, defined as services provided or commissioned by the council to support adults (typically aged 18 and over) who have physical or learning disabilities, mental health needs, or age-related conditions. This includes residential care, nursing care, domiciliary (home) care, day care services, personal budgets/direct payments, and assessment and care management costs. 2018-19 – 12,996.746 2019-20 – 11,413.445 2020-21 – 12,531.990 2021-22 – 13,878.488 2022-23 – 12,995.098 2023-24 – 14,636.233 2024-25 – not yet available 2. Please provide, for the respective years, the gross expenditure on Adult Social Care broken down by category, including but not limited to: • Residential and Nursing Care- Care homes for older people and adults with disabilities. 2018-19 – 10,905.052 2019-20 – 11,243.545 2020-21 – 10,417.705 2021-22 – 11,285.037 2022-23 – 13,410.162 2023-24 – 15,102.536 2024-25 – not yet available • Domiciliary (Home) Care- Care provided in people's own homes (e.g., help with washing, dressing, meals). 2018-19 – 3,866.078 2019-20 – 4,166.834 2020-21 – 4,204.625 2021-22 – 4,589.952 2022-23 – 5,378.695 2023-24 – 6,044.377 2024-25 – not yet available • Day Care Services- Day centres offering social activities, therapies, or respite for carers. 2018-19 – 1,706.136 2019-20 – 1,800.388 2020-21 – 1,517.555 2021-22 – 1,559.435 2022-23 – 1,746.855 2023-24 – 1,864.043 2024-25 – not yet available • Supported Living- Housing with support for people with learning disabilities, mental health issues, etc. 2018-19 – 3,861.547 2019-20 – 3,781.757 2020-21 – 4,004.550 2021-22 – 4,220.531 2022-23 – 4,385.539 2023-24 – 4,869.110 2024-25 – not yet available • Direct Payments/Personal Budgets- Money given directly to individuals to arrange their own care. 2018-19 – 1,734.571 2019-20 – 1,719.575 2020-21 – 2,073.621 2021-22 – 2,248.474 2022-23 – 2,198.645 2023-24 – 2,389.353 2024-25 – not yet available • Assessment and Care Management- Costs related to social work teams assessing needs and arranging support. 2018-19 – 1,327.877 2019-20 – 1,327.678 2020-21 – 1,347.802 2021-22 – 1,540.293 2022-23 – 1,899.897 2023-24 – 1,970.998 2024-25 – not yet available • Community-Based Support and Prevention- Services to help people stay independent (e.g., reablement services, advocacy, befriending). Information not held • Safeguarding Services- Protecting vulnerable adults from abuse or neglect. 2018-19 – 230.00 2019-20 – 241.50 2020-21 – 246.00 2021-22 – 278.00 2022-23 – 256.50 2023-24 – 260.50 2024-25 – not yet finalised • Other Specialist Services- Mental health support, substance misuse support, sensory support (e.g., for deaf or blind adults). Information not held 3. The total amount in the respective years received from central government to fulfil these obligations. 2018-19 – 23,177.935 2019-20 – 22,281.469 2020-21 – 23,839.889 2021-22 – 22,976.000 2022-23 – 28,082.011 2023-24 – 30,721.921 2024-25 – 32,150.997 4. Total council expenditure from 2014-15 to 2024-25 inclusive, broken down by year. Council Outturn before any contributions or recharges: 2018-19 – 121,008.00 2019-20 – 122,094.00 2020-21 – 122,717.00 2021-22 – 127,362.00 2022-23 – 140,361.00 2023-24 – 155,822.00 2024-25 – not yet finalised