Growth and development.pdf

5. FinanceService Area(£000)Children’s Services £2,899 £3,863 £3,111 £5,210Community Care £10,729 £12,517 £11,256 £13,382Adult Offenders £5 -£51Other SW Services £1,477 £1,244 £1,495 £1,438Total £15,105 £17,629 £15,862 £19,979Spend per headSpend per head £214.46 £243.05Quartile 3 2GAE1999-2000Final netOut turn1999-20001999-2000GAE2000-2001Final netOut turn2000-20012000-2001StaffThe Council receives funding direct from the Scottish Executive for criminal justice services,and received £445,943 in 2000-2001.The Council spent above GAE in children’s services and community care in 1999-2000 and2000-2001. Spend per head on social work services increased between the two years and isnow higher than in many other authorities.6. StaffingManagers & central staff 42 0.5 3 48 0.6 3Frontline staff 347 4.2 3 353 4.3 3Other 89 1.1 3 74 0.9 3Total 478 5.9 3 476 5.8 3VacanciesWTE1999actualWTE1999per 1,000Vacancies2000 % Vacancies2000Quartile1999% Vacancies2000ScotlandWTE2000actualWTE2000per 1,000Vacancies2001 % Vacancies2001Quartile2000% Vacancies2001ScotlandSWs with adults 6 22.2 7.8 3 11.7 10.9SWs with children 3 9.3 7.4 5 15.1 10.7SWs with offenders 0 0 7.5 0 0 7.2Generic workers 0 0 8.0 0 0 12.7Total 9 13.9 7.7 8 12.7 10.5166