Growth and development.pdf

Current management information systems are a mix of paper-based and stand-alone computersystems. However the department has recently introduced the OLM CareJust softwaremodule, which will be networked across the authority to allow electronic monitoring of all KPIsplus risk assessment procedures. The single system is being implemented as the standardacross the grouping.5. FinanceService Area(£000)Children’s Services £2,407 £3,385 £2,478 £3,321Community Care £16,340 £11,772 £16,878 £13,407Adult Offenders £32 -£4Other SW Services £1,794 £4,644 £1,792 £4,653Total £20,542 £19,832 £21,149 £21,378Spend per headSpend per head £223.35 £240.77Quartile 2 2GAE1999-2000Final netOut turn1999-20001999-2000GAE2000-2001Final netOut turn2000-20012000-2001StaffCriminal Justice services receive funding from the Scottish Executive, £483,577 was providedin 2000-2001.Like many other authorities Argyll and Bute spends significantly above the GAE on children’sservices and less on community care. It spends more than two and a half times the GAE levelon other social work services. Spend per head on social work services is relatively high.6. StaffingManagers & central staff 73 0.8 1 89 1.0 1Frontline staff 475 5.3 2 522 5.9 1Other 89 1.0 3 90 1.0 3Total 637 7.1 2 700 7.9 1VacanciesWTE1999actualWTE1999per 1,000Vacancies2000 % Vacancies2000Quartile1999% Vacancies2000ScotlandWTE2000actualWTE2000per 1,000Vacancies2001 % Vacancies2001Quartile2000% Vacancies2001ScotlandSWs with adults 0 0 7.8 0 0 10.9SWs with children 0 0 7.4 1 20.0 10.7SWs with offenders 0 0 7.5 0 0 7.2Generic workers 4 11.0 8.0 6 11.3 12.7Total 4 8.9 7.7 7 10.8 10.538