| 1. Who within the Local Authority, has the commissioning responsibility for care home placements for older people (aged 65+)? Please provide their: |
Name |
Job title |
Telephone no. |
Email address |
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Nicola Tribble |
Senior Commissioning Manager – Markets |
01392 383000 |
socialcarebusinessrelations-mailbox@devon.gov.uk |
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| 2. Please provide the gross total expenditure on older person’s (age 65+) services for financial year 2022/23 (actual) and financial year 2023/24 (projected): |
2022/23 |
2023/24 (projected) |
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| a. Gross total expenditure on older person’s (65+) services |
£178,910,636 |
£200,888,518 |
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| b. Gross total expenditure on residential home placements (65+) |
£95,918,523 |
£106,540,394 |
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| c. Gross total expenditure on nursing home placements (65+) |
£40,972,922 |
£45,404,956 |
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| d. Gross total expenditure on domiciliary care/home care (65+) |
£30,853,137 |
£36,284,623 |
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| 3. Please provide figures for the total number of older people (age 65+) that the council has placed in the financial year 2021/22, 2022/23 and 2023/24 (projected) and funded in: |
2021/22 |
2022/23 |
2023/24 |
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| a. Residential care |
1,929 |
2,056 |
2,103 |
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| b. Residential dementia care |
1,052 |
1,115 |
1,163 |
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| c. Nursing care |
650 |
682 |
753 |
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| d. Nursing dementia care |
380 |
386 |
441 |
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| e. Domiciliary care/home care |
2,624 |
2,533 |
2,651 |
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| 4. Please provide the average (mean) weekly fees paid for care home placements for older people (aged 65+) in financial year 2022/23 and 2023/24: |
01/12/2022 2022/23 |
01/12/2023 2023/24 |
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| a. Older person’s residential placement |
£874.73 |
£963.12 |
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| b. Older person’s residential dementia placement |
£904.61 |
£998.02 |
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| c. Older person’s nursing placement |
£1,051.67 |
£1,166.11 |
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| d. Older person’s nursing dementia placement |
£1,169.48 |
£1,281.73 |
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| NOTE: Averages only available on Snapshots – Provided 01/12/2022 and 01/12/2023 |
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