12.07.2015 Views

Growth and development.pdf

Growth and development.pdf

Growth and development.pdf

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

West LothianThe Council currently has a computerised system for maintaining annual returns <strong>and</strong> providingregular quantitative feedback to the criminal justice social work team <strong>and</strong> voluntary sectorpartners. In some instances evaluation has been built in.5. FinanceService Area(£000)Children’s Services £6,593 £10,943 £7,108 £10,232Community Care £18,990 £19,372 £19,949 £20,289Adult Offenders £118 £33Other SW Services £2,782 £2,676 £2,824 £2,811Total £28,365 £33,108 £29,881 £33,366Spend per headSpend per head £211.29 £212.94Quartile 3 4GAE1999-2000Final netOut turn1999-20001999-2000GAE2000-2001Final netOut turn2000-20012000-2001StaffCriminal Justice services receive direct funding from the Scottish Executive, <strong>and</strong> £811,088 wasprovided in 2000-2001.The Council spends above GAE on children’s services but not so much above GAE as manyother authorities. Spend per head on social work services is relatively low.6. StaffingManagers & central staff 87 0.6 2 98 0.6 3Frontline staff 539 3.5 4 546 3.5 4Other 104 0.7 4 120 0.8 4Total 729 4.7 4 764 4.9 4VacanciesWTE1999actualWTE1999per 1,000Vacancies2000 % Vacancies2000Quartile1999% Vacancies2000Scotl<strong>and</strong>WTE2000actualWTE2000per 1,000Vacancies2001 % Vacancies2001Quartile2000% Vacancies2001Scotl<strong>and</strong>SWs with adults 4 27.9 7.8 1 6.4 10.9SWs with children 7 10.1 7.4 9 11.4 10.7SWs with offenders 1 10.6 7.5 0 0 7.2Generic workers 6 18.5 8.0 6 17.1 12.7Total 18 14.0 7.7 16 11.4 10.5271

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!