Devon County Council’s Budget2012/13 & Beyond

Provider Engagement Network

Devon County Council’s Revenue Budget 2011/12

£’000

Gross Expenditure 1,124,846

Less dedicated schools grant -430,893

Less specific grants -76,674

Less other income (fees + charges, NHS contributions etc.) -97,471

Devon County Council’s Net Budget 519,808

Funded by

Council Tax Freeze Grant -8,102

Formula Grant -185,887

Council Tax -325,819

Net Revenue budgets: top-level

2011 / 12 Devon County Council Net Revenue Budget (£'000)

292,290, 56%

117,180, 23%

33,105, 6%

77,233, 15%

People

Place

Corporate

Capital financingcharges, PFIfunding, etc

Changes in internal structure

Adult & Community Services

People

Adult social care Adult social care

Libraries Children’s social care

Adult education Domestic violence

Devon Records Office Education

Arts Youth services

Net budget £205.563m Net budget £292.290m

Further work to centralise (and reduce) central support budgets have resulted in reductions to the size of the People budget since this analysis– by £0.275m so far

Changes in funding 12-13

• Formula Grant: likely to reduce by c. £14.6 million (affected by the number of schools converting to academies)

• New Homes Bonus: new, likely to be c £1.7m• Council Tax Freeze grant: £8.1m, but one year only –

additional savings to match would be required in 13-14 • So, £4.8 million less cash than in 11-12 - but we need to

plan to catch up the one year money in 13 - 14• But in order to meet demand we expect - contracted

inflation, demographic pressures, etc we need to find savings of perhaps £40 million

• This is the figure that “Your Community Your Choice” roadshows have been seeking views on - http://www.toughchoices.co.uk/leaders-roadshow/

Additional funding in People services

• Pupil Premium Grant– Ring-fenced, targeted on pupils qualifying for free

school meals

• Early Intervention Grant– No ring-fence, but smaller than predecessor grants.

Likely route for funding new duties related to children.

• Learning Disability & Health Reform Grant– No ring-fence, main route for transferring / new duties

relating to adult social care.

• NHS support for social care– Scale & usage subject to agreement with NHS Devon.

Increased funding from the NHS2011-12

£ million

2012-13

£ million

Post-hospital discharge & reablement 1.950 3.900

NHS support to social care 9.672 9.304

Total 11.622 13.204

Prevention 2.000

Rapid response services 1.100

Reablement services 0.600

Equipment & telecare 1.300

Reduction in out of area placements 0.600

Community enabling 0.600

Reviewing capacity 0.272

Localities 4.950

North 1.113

South 1.431

East 2.406

Also working towards a pooled budget for carers, including NHS contributions of £1.3m

Implications for 12-13 People budget

• Anywhere between a cash freeze and +£5m (+£3.5m assumed)

• Based on assumed level of funding, will need to find savings of £17.3 million– Reduction in management / support overheads– Greater use of the independent sector– Prevention (eg, re-ablement)– Reduction in services not directly for people with substantial /

critical needs (affecting targeted support, meals on wheels etc.)– Re-focussing care packages (individual choices using Personal

Budgets)– Procurement

Key pieces of supporting work

• Learning Development Partnership• Youth strategy• Placement strategy for children in care• Framework agreements• Residential care fees structure review• Targeted support strategy• Expansion of reablement

Apr 10 to Oct 11: overall res and nurs numbers (DCC only - does not include CHC)

0

500

1000

1500

2000

2500

3000

residential care nursing care total res and nursing care

Total DCC residential/nursing numbers for Older People and Physical Disability – ex payment runs – excludes CHC

April to Oct 11 fortnightly payments (DCC only - does not include CHC)

0

500000

1000000

1500000

2000000

2500000

3000000

residential care nursing care total res and nursing care

Total DCC res/nurs £ paid per fortnight for Older People and Physical Disability – ex payment runs – excludes CHC

Domiciliary Care

0

5000

10000

15000

20000

25000

30000

35000

40000

27/0

6/20

1001

/08/

2010

22/0

8/20

1029

/08/

2010

05/0

9/20

1012

/09/

2010

19/0

9/20

1026

/09/

2010

03/1

0/20

1010

/10/

2010

17/1

0/20

1024

/10/

2010

31/1

0/20

1007

/11/

2010

14/1

1/20

1021

/11/

2010

28/1

1/20

1005

/12/

2010

12/1

2/20

1019

/12/

2010

26/1

2/20

1002

/01/

2011

09/0

1/20

1116

/01/

2011

23/0

1/20

1130

/01/

2011

06/0

2/20

1113

/02/

2011

20/0

2/20

1127

/02/

2011

06/0

3/20

1113

/03/

2011

20/0

3/20

1127

/03/

2011

03/0

4/20

1110

/04/

2011

17/0

4/20

1124

/04/

2011

01/0

5/20

1108

/05/

2011

15/0

5/20

1122

/05/

2011

29/0

5/20

1105

/06/

2011

12/0

6/20

1119

/06/

2011

26/0

6/20

1103

/07/

2011

10/0

7/20

1117

/07/

2011

24/0

7/20

1131

/07/

2011

07/0

8/20

1114

/08/

2011

21/0

8/20

1128

/08/

2011

04/0

9/20

1111

/09/

2011

18/0

9/20

1125

/09/

2011

02/1

0/20

1109

/10/

2011

16/1

0/20

1123

/10/

2011

30/1

0/20

11

In house

External

Area (All)

Week Ending

Data

Total DCC hours of personal care

Direct Payments

0

200

400

600

800

1000

1200

23/0

8/20

1001

/09/

2010

06/0

9/20

1013

/09/

2010

20/0

9/20

1027

/09/

2010

04/1

0/20

1011

/10/

2010

18/1

0/20

1025

/10/

2010

01/1

1/20

1008

/11/

2010

15/1

1/20

1022

/11/

2010

29/1

1/20

1006

/12/

2010

13/1

2/20

1023

/12/

2010

04/0

1/20

1109

/01/

2011

16/0

1/20

1123

/01/

2011

30/0

1/20

1106

/02/

2011

13/0

2/20

1120

/02/

2011

27/0

2/20

1106

/03/

2011

13/0

3/20

1120

/03/

2011

27/0

3/20

1103

/04/

2011

10/0

4/20

1117

/04/

2011

24/0

4/20

1101

/05/

2011

08/0

5/20

1115

/05/

2011

22/0

5/20

1129

/05/

2011

05/0

6/20

1112

/06/

2011

19/0

6/20

1126

/06/

2011

03/0

7/20

1110

/07/

2011

17/0

7/20

1124

/07/

2011

31/0

7/20

1107

/08/

2011

14/0

8/20

1121

/08/

2011

28/0

8/20

1104

/09/

2011

11/0

9/20

1118

/09/

2011

25/0

9/20

1102

/10/

2011

09/1

0/20

1116

/10/

2011

23/1

0/20

1130

/10/

2011

Clie

nts

Budgeted

Actual

Area (All) CCT (All)

Week Beginning

Data

Total DCC number of people receiving a direct payment

Budget timetable from here on

• 14 December: Draft budget target set by Cabinet • To end January: Consultation / scrutiny (Devon

Education Forum 18 January / formal scrutiny meeting 24 January)

• 8 February: Cabinet reconsiders recommendations• 16 February: County Council formally sets budget

Changes on the way

• Health & Social Care Bill– Currently at committee stage in the House of Lords– Paves the way for abolition of Primary Care Trusts &

establishment of Health Watch

• Social Care White Paper– Consultation already under way (Caring for Our

Future”)– White Paper “in spring 2012”– Extent to which this will cover funding reforms /

pressures is unclear