Substance Misuse Budgets

Request:

“Please provide:-

a) The Council’s total budget for drug and alcohol services in each of the financial years 2011/12, 2012/13, 2013/14, 2014/15, 2015/16, 2016/17 and 2017/18.

 2013/142014/152015/162016/172017/18
Devon County Council’s Total budget for drug and alcohol services£5,951,000£6,612,000£6,078,000£6,038,000£5,995,000

Devon County Council (DCC) did not commission drug and alcohol services prior to April 2013 so there are no data held for these years.

b) The final or draft budget for drug and alcohol service for the financial year 2018/19?

This information is publicly available on the DCC website within the Budget Book for 2018/19 (page 68).

c) Since 2011/12 the following information for each year, including projections for 2018/19 if available:

i) The number of full time equivalent (FTE) drug and alcohol service staff employed by the council.  None.  DCC commission this service.

ii) The total funding support provided to drug and alcohol service provision by the voluntary and community sector (VCS) and how many FTE staff this supports.”  Information not held.  DCC does not hold information on numbers of staff employed by the Voluntary Community Sector.