Devon County Council’s Budget2012/13 & Beyond
Provider Engagement Network
Devon County Council’s Revenue Budget 2011/12
£’000
Gross Expenditure 1,124,846
Less dedicated schools grant -430,893
Less specific grants -76,674
Less other income (fees + charges, NHS contributions etc.) -97,471
Devon County Council’s Net Budget 519,808
Funded by
Council Tax Freeze Grant -8,102
Formula Grant -185,887
Council Tax -325,819
Net Revenue budgets: top-level
2011 / 12 Devon County Council Net Revenue Budget (£'000)
292,290, 56%
117,180, 23%
33,105, 6%
77,233, 15%
People
Place
Corporate
Capital financingcharges, PFIfunding, etc
Changes in internal structure
Adult & Community Services
People
Adult social care Adult social care
Libraries Children’s social care
Adult education Domestic violence
Devon Records Office Education
Arts Youth services
Net budget £205.563m Net budget £292.290m
Further work to centralise (and reduce) central support budgets have resulted in reductions to the size of the People budget since this analysis– by £0.275m so far
Changes in funding 12-13
• Formula Grant: likely to reduce by c. £14.6 million (affected by the number of schools converting to academies)
• New Homes Bonus: new, likely to be c £1.7m• Council Tax Freeze grant: £8.1m, but one year only –
additional savings to match would be required in 13-14 • So, £4.8 million less cash than in 11-12 - but we need to
plan to catch up the one year money in 13 - 14• But in order to meet demand we expect - contracted
inflation, demographic pressures, etc we need to find savings of perhaps £40 million
• This is the figure that “Your Community Your Choice” roadshows have been seeking views on - http://www.toughchoices.co.uk/leaders-roadshow/
Additional funding in People services
• Pupil Premium Grant– Ring-fenced, targeted on pupils qualifying for free
school meals
• Early Intervention Grant– No ring-fence, but smaller than predecessor grants.
Likely route for funding new duties related to children.
• Learning Disability & Health Reform Grant– No ring-fence, main route for transferring / new duties
relating to adult social care.
• NHS support for social care– Scale & usage subject to agreement with NHS Devon.
Increased funding from the NHS2011-12
£ million
2012-13
£ million
Post-hospital discharge & reablement 1.950 3.900
NHS support to social care 9.672 9.304
Total 11.622 13.204
Prevention 2.000
Rapid response services 1.100
Reablement services 0.600
Equipment & telecare 1.300
Reduction in out of area placements 0.600
Community enabling 0.600
Reviewing capacity 0.272
Localities 4.950
North 1.113
South 1.431
East 2.406
Also working towards a pooled budget for carers, including NHS contributions of £1.3m
Implications for 12-13 People budget
• Anywhere between a cash freeze and +£5m (+£3.5m assumed)
• Based on assumed level of funding, will need to find savings of £17.3 million– Reduction in management / support overheads– Greater use of the independent sector– Prevention (eg, re-ablement)– Reduction in services not directly for people with substantial /
critical needs (affecting targeted support, meals on wheels etc.)– Re-focussing care packages (individual choices using Personal
Budgets)– Procurement
Key pieces of supporting work
• Learning Development Partnership• Youth strategy• Placement strategy for children in care• Framework agreements• Residential care fees structure review• Targeted support strategy• Expansion of reablement
Apr 10 to Oct 11: overall res and nurs numbers (DCC only - does not include CHC)
0
500
1000
1500
2000
2500
3000
residential care nursing care total res and nursing care
Total DCC residential/nursing numbers for Older People and Physical Disability – ex payment runs – excludes CHC
April to Oct 11 fortnightly payments (DCC only - does not include CHC)
0
500000
1000000
1500000
2000000
2500000
3000000
residential care nursing care total res and nursing care
Total DCC res/nurs £ paid per fortnight for Older People and Physical Disability – ex payment runs – excludes CHC
Domiciliary Care
0
5000
10000
15000
20000
25000
30000
35000
40000
27/0
6/20
1001
/08/
2010
22/0
8/20
1029
/08/
2010
05/0
9/20
1012
/09/
2010
19/0
9/20
1026
/09/
2010
03/1
0/20
1010
/10/
2010
17/1
0/20
1024
/10/
2010
31/1
0/20
1007
/11/
2010
14/1
1/20
1021
/11/
2010
28/1
1/20
1005
/12/
2010
12/1
2/20
1019
/12/
2010
26/1
2/20
1002
/01/
2011
09/0
1/20
1116
/01/
2011
23/0
1/20
1130
/01/
2011
06/0
2/20
1113
/02/
2011
20/0
2/20
1127
/02/
2011
06/0
3/20
1113
/03/
2011
20/0
3/20
1127
/03/
2011
03/0
4/20
1110
/04/
2011
17/0
4/20
1124
/04/
2011
01/0
5/20
1108
/05/
2011
15/0
5/20
1122
/05/
2011
29/0
5/20
1105
/06/
2011
12/0
6/20
1119
/06/
2011
26/0
6/20
1103
/07/
2011
10/0
7/20
1117
/07/
2011
24/0
7/20
1131
/07/
2011
07/0
8/20
1114
/08/
2011
21/0
8/20
1128
/08/
2011
04/0
9/20
1111
/09/
2011
18/0
9/20
1125
/09/
2011
02/1
0/20
1109
/10/
2011
16/1
0/20
1123
/10/
2011
30/1
0/20
11
In house
External
Area (All)
Week Ending
Data
Total DCC hours of personal care
Direct Payments
0
200
400
600
800
1000
1200
23/0
8/20
1001
/09/
2010
06/0
9/20
1013
/09/
2010
20/0
9/20
1027
/09/
2010
04/1
0/20
1011
/10/
2010
18/1
0/20
1025
/10/
2010
01/1
1/20
1008
/11/
2010
15/1
1/20
1022
/11/
2010
29/1
1/20
1006
/12/
2010
13/1
2/20
1023
/12/
2010
04/0
1/20
1109
/01/
2011
16/0
1/20
1123
/01/
2011
30/0
1/20
1106
/02/
2011
13/0
2/20
1120
/02/
2011
27/0
2/20
1106
/03/
2011
13/0
3/20
1120
/03/
2011
27/0
3/20
1103
/04/
2011
10/0
4/20
1117
/04/
2011
24/0
4/20
1101
/05/
2011
08/0
5/20
1115
/05/
2011
22/0
5/20
1129
/05/
2011
05/0
6/20
1112
/06/
2011
19/0
6/20
1126
/06/
2011
03/0
7/20
1110
/07/
2011
17/0
7/20
1124
/07/
2011
31/0
7/20
1107
/08/
2011
14/0
8/20
1121
/08/
2011
28/0
8/20
1104
/09/
2011
11/0
9/20
1118
/09/
2011
25/0
9/20
1102
/10/
2011
09/1
0/20
1116
/10/
2011
23/1
0/20
1130
/10/
2011
Clie
nts
Budgeted
Actual
Area (All) CCT (All)
Week Beginning
Data
Total DCC number of people receiving a direct payment
Budget timetable from here on
• 14 December: Draft budget target set by Cabinet • To end January: Consultation / scrutiny (Devon
Education Forum 18 January / formal scrutiny meeting 24 January)
• 8 February: Cabinet reconsiders recommendations• 16 February: County Council formally sets budget
Changes on the way
• Health & Social Care Bill– Currently at committee stage in the House of Lords– Paves the way for abolition of Primary Care Trusts &
establishment of Health Watch
• Social Care White Paper– Consultation already under way (Caring for Our
Future”)– White Paper “in spring 2012”– Extent to which this will cover funding reforms /
pressures is unclear
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