1. Please provide the total number of adults with physical disabilities funded by the Local Authority in residential care.
542 as of 1st Sept 2018
2. Please provide the total number of adults with physical disabilities funded by the Local Authority in nursing care.
46 as of 1st Sept 2018
3. Please provide the local authority’s total expenditure on residential care for adults with physical disabilities for the financial year 2017/18, and where possible, budgeted expenditure for 2018/19. If expenditure for 2017/18 is not yet available, please provide projected expenditure.
2017/18 Gross Expenditure: £3,685,000
2018/19 Gross Budget:£ 3,660,000
4. Please provide the local authority’s total expenditure on nursing care for adults with physical disabilities for the financial year 2017/18, and where possible, budgeted expenditure for 2018/19. If expenditure for 2017/18 is not yet available, please provide projected expenditure.
2017/18 Gross Expenditure £1,752 ,000
2018/19 Gross Budget £1,460 ,000