1. Please provide the total number of adults with a primary diagnosis of mental health funded during the financial year 2018/19, 2019/20, 2020/21 and 2021/22 (budgeted) in the following settings:
a. Inpatient mental health hospital beds
b. Nursing care homes
c. Residential care homes (without nursing)
d. Supported living
Please see the table below. In respect of all budget information for this question and the questions below this can be found on our published budgets at:
| 2018/19 | 2019/20 | 2020/21 | |
| a. Inpatient mental health hospital beds | – | – | – |
| b. Nursing care homes | 164 | 200 | 211 |
| c. Residential care homes (without nursing) | 696 | 760 | 789 |
| d. Supported living | 146 | 208 | 207 |
We can clarify that, as a local authority and not an NHS Trust, we will not incur any expenditure in respect of item (a). Item (a) therefore remains blank for all of the questions below.
2. Please provide the gross total expenditure on adults with a primary diagnosis of mental health funded during the financial year 2018/19, 2019/20, 2020/21 and 2021/22 (budgeted) in the following settings:
a. Inpatient mental health hospital beds
b. Nursing care homes
c. Residential care homes (without nursing)
d. Supported living
Please see the table below:
|
|
2018/19 | 2019/20 | 202/21 |
| a. Inpatient mental health hospital beds | – | – | – |
| b. Nursing care homes | 86,299 | 77,037 | 175,183 |
| c. Residential care homes (without nursing) | 5,983,941 | 6,207,122 | 6,814,296 |
| d. Supported living | – | – | – |
3. Please provide the current average weekly expenditure per individual for adults with a primary diagnosis of mental health funded in the following settings:
a. Inpatient mental health hospital beds
b. Nursing care homes
c. Residential care homes (without nursing)
d. Supported living
Please see the table below:
| a. Inpatient mental health hospital beds | – |
| b. Nursing care homes | 851.66 |
| c. Residential care homes (without nursing) | 759.59 |
| d. Supported living | – |
4. Please provide the total number of adults with a primary diagnosis of neurological need funded during the financial year 2018/19, 2019/20, 2020/21 and 2021/22 (budgeted) in the following settings:
a. Inpatient hospital beds
b. Nursing care homes
c. Residential care homes (without nursing)
d. Supported living
Please see the table below:
| 2018/19 | 2019/20 | 202/21 | |
| a. Inpatient hospital beds | – | – | – |
| b. Nursing care homes | 280 | 328 | 307 |
| c. Residential care homes (without nursing) | 542 | 705 | 741 |
| d. Supported living | 32 | 37 | 50 |
5. Please provide the gross total expenditure on adults with a primary diagnosis of neurological need funded during the financial year 2018/19, 2019/20, 2020/21 and 2021/22 (budgeted) in the following settings:
a. Inpatient hospital beds
b. Nursing care homes
c. Residential care homes (without nursing)
d. Supported living
6. Please provide the current average weekly expenditure per individual for adults with a primary diagnosis of neurological need funded in the following settings:
a. Inpatient hospital beds
b. Nursing care homes
c. Residential care homes (without nursing)
d. Supported living
We do not hold this information. We would recommend that you contact Devon Partnership Trust