Growth and development.pdf

5. FinanceService Area(£000)Children’s Services £1,624 £3,214 £1,872 £3,523Community Care £13,152 £10,485 £13,746 £11,284Adult Offenders £390 £61Other SW Services £1,876 £2,160 £1,881 £2,246Total £16,652 £16,248 £17,499 £17,114Spend per headSpend per head £146.69 £154.51Quartile 4 4GAE1999-2000Final netOut turn1999-20001999-2000GAE2000-2001Final netOut turn2000-20012000-2001StaffCriminal Justice services receive funding from the Scottish Executive, £346,707 was providedin 2000-2001.Community Care expenditure has been consistently and significantly below GAE. The Councilspent nearly £5m below GAE levels in 2001-2002, reflecting low levels of residential andnursing home provision. Spending on children’s services has significantly exceeded GAE. Theoverall social work spend per head is less than in most other authorities.6. StaffingManagers & central staff 60 0.5 3 59 0.5 4Frontline staff 324 2.9 4 378 3.4 4Other 129 1.2 3 58 0.5 4Total 513 4.6 4 494 4.5 4VacanciesWTE1999actualWTE1999per 1,000Vacancies2000 % Vacancies2000Quartile1999% Vacancies2000ScotlandSWs with adults 0 0 7.8 – – 10.9SWs with children 1 5.9 7.4 – – 10.7SWs with offenders 2 40.0 7.5 – – 7.2Generic workers 1 16.7 8.0 – – 12.7Total 4 9.8 7.7 – – 10.5*East Dunbartonshire did not submit staffing vacancy figures for 2001WTE2000actualWTE2000per 1,000Vacancies2001* % Vacancies2001Quartile2000% Vacancies2001Scotland76