Children in care – numbers, budget and spend

Q1) Please give the name of your Local Authority?

Devon County Council 

Q2) How many children were defined as in care or ‘looked after’ within your local authority in the following financial years;
a) 2013 – 2014
b) 2014 – 2015
c) 2015 – 2016
d) 2016 – 2017
e) 2017 – 2018
NB ‘ If you do not have the information in financial years please answer (a)2014, (b)2015, (c)2016, (d)2017, (e)2018

Year  Number 
2013 -2014 1015
2014 – 2015 1029
2015 – 2016 1075
2016 – 2017 1009
2017 – 2018 1005

Q3) What was your planned monetary budget set aside solely for children in care in the following financial years;
a) 2013 – 2014
b) 2014 – 2015
c) 2015 – 2016
d) 2016 – 2017
e) 2017 – 2018

Year  Looked After Children 
2014 – 2015 £22,387,000
2015 – 2016 £18,408,000
2016 – 2017 £28,060,000
2017 – 2108 £29,458,000

Figures have been taken from the published Budget Books and relate to Looked After Children (LAC)placements and exclude other costs relating to the child, such as social work staffing.
Figures are net to Childrens Social Care.
2014 – 2016 figures do not include the cost of short breaks for LAC as these costs were not recorded separately to non-looked after children costs during these years.
2013 – 2014 figures have been excluded, as LAC and care leavers costs were not fully recorded separately during this time. These notes apply to Questions 4- 7 also.

Budget information is provided online and recent decisions about future budgets for Childrens Social care were published on Full Council 21/02/2019.

Q4) What did you spend on children in care in the following financial years?
a) 2013 – 2014
b) 2014 – 2015
c) 2015 – 2016
d) 2016 – 2017
e) 2017 – 2018

Year  Looked After Children (LAC) – outturn 
2014 – 2015 £25,964,000
2015 – 2016 £28,813,000
2016 – 2017 £29,507,000
2017 – 2018 £33,477,000

Q5) How many care leavers did you support in the following financial years?
a) 2013 – 2014
b) 2014 – 2015
c) 2015 – 2016
d) 2016 – 2017
e) 2017 – 2018
NB ‘ If you do not have the information in financial years please answer (a)2014, (b)2015, (c)2016, (d)2017, (e)2018

Year  Leaving Care 
2013- 2014 1015
2014 – 2015 1029
2015 – 2016 1075
2016 – 2017 1009
2018 – 2019 1005

Q6) What was your planned monetary budget set aside solely for leaving care services in the following financial years?
a) 2013 – 2014
b) 2014 – 2015
c) 2015 – 2016
d) 2016 – 2017
e) 2017 – 2018

Year  Leaving Care 
2014 – 2015 £1,118,000
2015 – 2016 £1,455,000
2016 – 2017 £1,975,000
2017 – 2018 £1,883,000

Q7) What did you spend on children leaving care services in the following financial years?
a) 2013 – 2014
b) 2014 – 2015
c) 2015 – 2016
d) 2016 – 2017
e) 2017 – 2018

Year  Leaving Care – outturn 
2013 – 2014 £3,371,000
2014 – 2015 £1,090,000
2015 – 2016 £2,161,000
2016 – 2017 £1,122,000
2017 – 2018 £1,068,000