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Growth and development.pdf

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5. FinanceService Area(£000)Children’s Services £5,561 £9,263 £5,683 £10,239Community Care £21,153 £19,040 £22,356 £19,585Adult Offenders -£26 -£90Other SW Services £2,720 £2,627 £2,756 £2,640Total £29,435 £30,904 £30,795 £32,375Spend per headSpend per head £214.13 £224.32Quartile 3 3GAE1999-2000Final netOut turn1999-20001999-2000GAE2000-2001Final netOut turn2000-20012000-2001StaffCriminal Justice services receive funding from the Scottish Executive, £969,250 was providedin 2000-2001.Spending on children’s services is significantly higher than GAE. Community care expenditurehas been consistently lower than GAE. Spend per head on social work services is relatively low.6. StaffingManagers & central staff 85 0.6 2 99 0.7 2Frontline staff 650 4.5 2 706 4.9 2Other 148 1.0 3 130 0.9 3Total 884 6.1 3 935 6.5 2VacanciesWTE1999actualWTE1999per 1,000Vacancies2000 % Vacancies2000Quartile1999% Vacancies2000Scotl<strong>and</strong>WTE2000actualWTE2000per 1,000Vacancies2001 % Vacancies2001Quartile2000% Vacancies2001Scotl<strong>and</strong>SWs with adults 1 2.6 7.8 7 12.8 10.9SWs with children 4 6.0 7.4 6 10.6 10.7SWs with offenders 0 0 7.5 2 11.0 7.2Generic workers 0 0 8.0 0 0 12.7Total 5 4.1 7.7 15 11.6 10.5124

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