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kevin
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Dear Department for Communities and Local Government,

I would like to know the level of Supporting People programme and admin grant allocations for each Administering Authority for each year of the Supporting People programme.

Please also include any indicative allocations for future years.

Please treat this as a Freedom of Information request.

http://www.whatdotheyknow.com/request/supporting_people_grant_allocati

refer also http://www.communities.gov.uk/archived/general-content/localgovernment/areabasedgrantallotables/

Sent 22/01/2011

I write partly already being informed on how much is received from the Department of Local Communities through the Area Based Grant and write to enquire from yourselves and ask “What is the total budget spent through the Support People Grant and were is the money allocated or spent”

Responses and analysis to follow (please recheck as this information will be updated regularly when known) For London analysis only in PDF format, Click here.

Also refer http://benefits.tcell.org.uk/forums/local-government-finance-revenue-support-grant-settlement-localism-bill

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Supporting People Grant

The Supporting People programme provides housing related support to vulnerable people to enable them to live more independently.

Introduction

Supporting People began on 1 April 2003, bringing together seven housing related funding streams from across Central Government. It is a grant programme administered through 152 top-tier authorities in partnership with Housing, Health, Social Services and Probation, and is delivered largely by the voluntary and community sector, and housing associations.

Supporting People services aim to prevent individuals experiencing crises and requiring more costly service intervention; and to enable vulnerable people to live independently through the provision of housing-related support services.

Authorities' performance in delivering housing-related support is measured through Comprehensive Area Assessments and through the two National Performance Indicators 141 and 142.

Supporting People funding

From April 2010, Supporting People was allocated to local authorities as a non-ringfenced grant paid as part of Area Based Grant. A transitional package of support is in place to support local authorities through this change, including a local financial benefits model which enables authorities to understand the impact of investment in housing related support.

The programme helps around one million people at any one time, including approximately:

  • 815,000 older people with support needs
  • 39,000 single homeless people
  • 36,000 people with mental health problems
  • 10,000 women at risk of domestic violence

Supporting People Outcomes data is collected to help understand the impact of services. For example, between April 2008 and March 2009, clients leaving short-term services (ie less than two years in duration) achieved the following outcomes:

  • 59,556 people maintained their accommodation and avoided eviction
  • 43,100 people were able to better manage their physical health
  • 30,330 people accessed their desired training and education needs
  • 7,896 people gained paid employment

Data about clients who enter Supporting People services and the outcomes that they achieve is at: https://www.spclientrecord.org.uk/login.cfm (external link).

Select Committee

In March 2009 the Communities and Local Government Select Committee announced an inquiry into the Supporting People programme.  The Committee looked at the delivery of the Supporting People programme and the implications of removing the ring fence.  

Their report - Communities and Local Government Committee - Thirteenth Report
The Supporting People Programme
(external link) - welcomed the devolution of decision making on local matters to local authorities. The Government's response was published in January 2010.

Change to Supporting People website

We announced the archiving of the SPK website on 22 January 2010. Here is a link to the letter (external link) sent out to authorities. Links to Supporting People job vacancies and tenders can be sent to us for publication in this section. If you wish to promote a Supporting People job vacancy or tender that is advertised on your website please send the link to Mike.Aimey@Communities.gsi.gov.uk for consideration.

In this section

Related publications

Archived content

http://webarchive.nationalarchives.gov.uk/+/communities.gov.uk/housing/s...

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Equality Impact Assessment - Funding for the Supporting People P

Spending Review 2010: Equality Impact Assessment - Funding for the Supporting People Programme

Summary

This Equality Impact Assessment relates to the changes in national funding to the Supporting People programme, as set out in the Department's Spending Review 2010 announcement.

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City of London Supporting People FOI response 2010/11

As the 2010/11 financial year is not yet complete, we can only provide data for 2009/10. In 2009/10 the total Supporting People (including the Administration grant) received by the City of London was £722,163.

Of this, £88,573 was spent on salaries and £617,190 was spent on non-salary costs. £609,614 of the non-salary costs was paid to providers of Supporting People services. In the City of London, this comprises a service for young people at risk of homelessness, a service for ex rough sleepers, sheltered accommodation for older people and a generic floating support service.

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LB Barking & Dagenham Supporting People FOI response 2010/11

London Borough of Barking and Dagenham 2010/11
   
Support for Older People £993,310.00
Support for people with a Learning Disability £600,150.00
Support for people with a Mental Health problem £819,160.00
Support for people with a Physical Disability £67,614.00
Support for the Socially Excluded £1,888,398.00
Support Services £281,960.00
   
Total £4,650,592.00
   
Total Grant  £5,650,993.00
Total Grant - Administration £106,924.00

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LB Havering Supporting People FOI response 2010/11

2010/2011 Grant Total Spend £
Services 3,111,627.88

Face Forward 10,000.00
Abbeyfield UK 6,998.40
LBH DAAT/ DIP 50,000.00
East Living LD 259,240.82
East Living Harold Wood Hall 37.60
HSAHS 143,430.00
Paines Brook Court 61,030.95
Lucas Court - ECHG 67,112.50
The Boundaries - ECHG 32,378.81
St Ethelburga Court - Carewatch 20,771.38
Miller Court Guinness Trust 72.24
Kingston Road -Outlook Care 56,351.42
DV Floating Support 314,600.04
Mosaic - Hostels 212,450.04
Mosaic - Generic 249,112.32
Mosaic - Young People 84,980.04
Mosaic - Outreach 159,337.56
Mosaic - DAAT/DIP 84,980.04
Mosaic Mental Health 79,668.72
Mosaic - LD Transitional Support 82,691.04
Mosaic - Heather Court Young Persons 75,690.00
Granta - 2 & 4 Peel Way 168,883.96
SHP - Offender Service 125,187.96
London Borough Havering
Independence 586,950.04
London Borough Havering Opal 142,503.00
LBH Mobile Short Term 47,169.00

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LB Richmond Supporting People FOI response 2010/11

The 2010/11 Supporting People allocation in 2010/11 is £2,847,600.

The table below provides a breakdown of the budget for 2010/11.

 

Table 2

 

Housing support schemes for:-

Budget 2010/11
£

Offenders or people at risk of offending

358,300

Older people with support needs

585,200

People with a physical or sensory disability

200

People with HIV / AIDS

7,000

People with learning disabilities

388,700

People with mental health problems

626,200

Rough sleepers

90,400

Single homeless with support needs

276,400

Teenage parents

35,000

Travellers

15,000

Women at risk of domestic violence

267,500

Young people at risk

131,500

Young people leaving care

41,400

To be allocated

24,800

Total

2,847,600

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LB Tower Hamlets Supporting People FOI response 2010/11

Your request for information has been considered under the requirements of the Freedom of Information Act and the information is attached/below.

 

 

Client Group

Expenditure for 2010-2011

Units

Drugs/Alcohol Dual

£1,355,364

99

Domestic Violence

£494,182

66

Frail/Elderly

£208,798

161

Generic

£1,290,671

2093

HIV/Aids

£70,947

20

Learning Disabilities

£544,330

38

Mental Health

£2,938,197

430

Older People - Support Needs

£543,885

624

Alarm Services

£14,339

190

Older People - Support Needs

£560,373

248

Refugees

£70,395

13

Single Homeless

£6,036,969

974

Young People at Risk/Leaving Care

£1,468,704

141

 

£15,597,153

5097

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Supporting People - Quarterly Client records and Outcomes - Apri

Supporting People - Quarterly Client records and Outcomes - April - December 2010

Summary

Supporting People Client Records data provides information about characteristics of clients entering Supporting People services. This data is collected each time a client enters a housing related support service funded by Supporting People. Outcomes for short-term services data provide information about characteristics and outcomes achieved by clients leaving short-term Supporting People services. This data is collected each time a client exits a short-term (more than 28 days but less than two years) housing related support service funded by Supporting People.

The Supporting People Client Records and Outcomes data tables below provide a breakdown of; Client Records data by service type and primary client group and Outcomes for short-term services data by service type, primary client group and outcomes achieved against identified support needs.

Key provisional headline figures from the April to December 2010 data tables are;

  • 164,000 Client Record forms were received.
  • The most frequently occurring primary client group (ie predominant need of the client as defined by the service provider) is single homeless with support needs (26 per cent), followed by people at risk of domestic violence (11 per cent).
  • 126,700 outcomes for short-term services forms were received.
Three most common support needs identified by clients leaving short-term services % achieving outcome
1. Maximised income, including receipt of correct welfare benefits  90
2. Secured/obtained settled accommodation   74
3. Developed confidence and the ability to have greater choice and/or control and/or involvement   87

Data Quality

Figures are as reported by providers of housing related support services; no estimates are made for missing returns.  Data is checked and validated by quality assessors at the Client Records and Outcomes Office based at the University of St Andrews. Validation is carried out according to set list of detectable errors and these errors are resolved by contacting the service provider submitting the data.

Methodology change

The method for calculating the percentage of clients achieving outcomes has been changed to exclude 'not applicable' cases from the denominator. This change affects the following outcomes; achieved qualifications, established contact with external services/groups and established contact with family/friends. The number of clients achieving these outcomes is not affected. This change results in a difference in reporting of the Q1-Q3 2010/11 figures as follows:

  • 67 per cent (8,500) of clients leaving short-term Supporting People services achieved qualifications, as a proportion of those identifying a need. Under the previous method this would have been calculated as 20 per cent.
  • 91 per cent (57,100) of clients leaving short-term Supporting People services established contact with external services/groups, as a proportion of those identifying a need. Under the previous method this would have been calculated as 88 per cent.
  • 91 per cent (35,800) of clients leaving short-term Supporting People services established contact with friends/family, as a proportion of those identifying a need. Under the previous method this would have been calculated as 55 per cent.

Figures previously published on the DCLG website for Q1 2010/11 and Q1-2 2010/11 have been revised according to this new method of calculation.

Contact: SupportingPeople.statistics@communities.gsi.gov.uk.

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LB Bexley Supporting People FOI response 2010/11

Amount of Area Based Grant received by Bexley in 2010/11 - £3,656,000

 

Allocation of spend in 2010/11:-

 

Heading                                                                     

 £'000

 

 

Housing-related and other support services for

 

the following client groups:

 

 

 

General needs

        162

Learning disability

     1,088

Mental health

        558

Physical Disability

          44

Older People

        799

Teenage Pregnancy

          35

Care leavers

        146

Unaccompanied Asylum Seeking Children

          51

Domestic Violence

        270

BME specific

          19

 

 

Other welfare services

        300

Brokerage costs supporting customer choice

          57

Contribution to administration of SP programme

        127

 

 

TOTAL

     3,656

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LB Sutton Supporting People FOI response 2010/11

         
CLIENT GROUP Externally Commissioned Services projected spend 2010/11 Sutton Housing Partnership Services projected spend 2010/11 Council Provided Services projected spend 2010/11 Total projected spend 2010/11
  £ £ £ £
Alarm      3,629 3,629
Alcohol Problems 80,737     80,737
BME 2,093     2,093
Ex-offenders 97,587     97,587
Frail Elderly  70,703 32,534   103,237
Generic Floating support  288,548     288,548
Homeless Families      18,000 18,000
Learning Disabilities  10,290   123,558 133,848
Learning Disabilities Floating support     389,379 389,379
Mental Health  378,756   224,177 602,933
Mental Health Floating support  522,498     522,498
Older People 137,342 361,433   498,775
Older People Floating support 14,883 35,771   50,654
Physical Or Sensory  80,300     80,300
Physical Or Sensory - HIA      41,712 41,712
Single Homeless  213,070     213,070
Teenage Parents  53,146     53,146
Travellers 12,867     12,867
Women At Risk Of Domestic Violence 121,649     121,649
Women At Risk Of Domestic Violence Floating support      49,636 49,636
Young People At Risk  249,046     249,046
Young People Leaving Care  150,017     150,017
  2,483,532 429,737 850,091 3,763,360
         
         
        3,763,361

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LB Wandsworth Supporting People FOI response 2010/11

Below are the figures for the Support People Grant:

£  3,954,620 block subsidy

£  6,930,000 block Gross

£     295,000 staffing

£11,179,620 Total SP Grant for three years (2008-11).

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Council delivers death blow to leading self-advocacy organisatio

Council delivers death blow to leading self-advocacy organisation

One of the country’s leading self-advocacy organisations will be forced to close next month, after a council withdrew its funding without any warning.

Members of People First Lambeth (PFL), run by people with learning difficulties and set up in 1985, said the decision by Lambeth council not to renew annual contracts worth £118,000 meant it would close on 31 March.

The funding makes up 94 per cent of PFL’s annual revenue. Two people with learning difficulties will lose their jobs.

PFL members have trained doctors and other public sector workers, run support groups, and have written a book which is on the Royal College of Nursing’s recommended reading list.
PFL has worked with organisations such as the government’s Valuing People Now team and the Social Care Institute for Excellence.

The council’s decision came only two months after PFL members wrote to the prime minister and deputy prime minister to protest about the impact of the coalition’s spending cuts on people with learning difficulties. They have yet to receive a reply.

Georgina Barret, one of PFL’s members, said: “As far as I am concerned they sit on their butts and do all the paperwork but they don’t come and see how we operate and what we do.
“My message would be: you are not going to find an organisation like this and you are going to regret what you have done. It is very sad.”

Jennifer Taylor, another member, said: “I think it is very sad why the government have done this to us. I am disgusted. Where are people with learning difficulties going to go and what are they going to do with their lives?”

Lambeth council said it had to find savings of £79 million over three years, about a third of its budget, due to government cuts.
Cllr Jim Dickson, the council’s cabinet member for health and wellbeing, said: “We’ve worked hard to protect funding for dozens of organisations that do important work with vulnerable adults across the borough, but for a number of reasons, we have had to take the decision not to renew our contracts with People First Lambeth.”

He said the council planned to cut £200,000 from services for people with learning difficulties, less than one per cent of its spending in this area.

He added: “We will of course be working with People First Lambeth to make sure their clients are directed to other sources of support.”

To watch a film made by PFL about the decision to remove its funding, visit: www.youtube.com/watch?v=os9_5pmXUUw

http://www.dls.org.uk/rights/News/2011/february/18.html

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R B Kensington & Chelsea Supporting People FOI 2010/11

2010/11        £9,629,332.00

 

Programme Spend for 2010/11 broken down by client group.

 

Generic Total                                                                     £163,874.00

Homeless Families with Support Needs Total                            £295,109.00

Offenders or People at risk of Offending Total                         £77,873.00

Older people with mental health problems/dementia Total          £39,463.00

Older people with support needs Total                                    £1,528,202.35

People with Drug Problems Total                                            £87,314.00

People with Learning Disabilities Total                                     £982,543.78

People with Mental Health Problems Total                                £2,274,816.26

Refugees Total                                                                   £58,402.00

Rough Sleeper Total                                                            £53,281.00

Single Homeless with Support Needs Total                              £2,013,482.61

Teenage Parents Total                                                        £34,673.00

Women at Risk of Domestic Violence Total                              £285,474.21

Young People at Risk Total                                                   £997,445.52

Young People Leaving Care Total                                           £296,109.00

Grand Total                                                                       £9,188,062.73

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LB Waltham Forest Supporting People FOI response 2010/11

Area Based Grant:

In London Borough of Waltham Forest, the budget allocation for Supporting People from Area Based Grant in 2010-11 is £8,888,332. This is spent on supported living contracted services. It is not possible to provide the allocation data for supporting people services in the same format as the enquirer's schedule of Aids Support Grant spend as the column headings are not relevant to Supporting People services. A breakdown of contracted spend by primary client group is attached. The contracted spend value for 2010-11 is £9,023,200 but actual spend will be lower due to variation in subsidy payments.

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LB Camden Supporting People FOI response 2010/11

I write partly already being informed on how much is received from the Department of Local Communities through the Area Based Grant and write to enquire from yourselves and ask:  What is the total budget spent through the Support People Grant and were is the money allocated or spent.

I also enquire and ask from the previous FOI (period 2009/2010) and collected responses returned under the AIDS support grant/budget and spend, please could you provide me the same information for the period 2010/2011.

 

  • The Supporting People budget for 2010/11 is £30.5m.
  • The money allocated/spent is on Supporting People contracts

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LB Ealing Supporting People FOI response 2010/11

Sum of Total Sum  
Primary Client Group Total
Assessment & Referral       430,000.19
Frail Elderly       424,524.18
Generic       347,093.96
Homeless Families with Support Needs       304,984.46
Mentally Disordered Offenders         48,308.28
Offenders or People at risk of Offending       542,655.70
Older people with support needs    1,707,938.14
People with a Physical or Sensory Disability       128,556.82
People with Alcohol Problems       113,431.71
People with Drug Problems       221,000.19
People with Learning Disabilities    1,392,119.59
People with Mental Health Problems    2,018,566.18
Refugees         89,366.80
Rough Sleeper       430,516.98
Single Homeless with Support Needs       395,672.47
Teenage Parents       102,690.55
Women at Risk of Domestic Violence       304,277.27
Young People at Risk    1,010,751.89
Young People Leaving Care       475,050.06
Grand Total  10,487,505.43

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LB Newham Supporting People FOI response 2010/11

Direct expenditure on Newham's Supporting People programme is currently expected to be £11.264m in 2010/11. This includes running costs of (circa) £120k and net contract expenditure of £11.144m. Newham has had contracts with 47 different local providers during 2010/11 so far with annual payments varying between £10k and £1.16m.

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LB Redbridge Finance Settlement - 2011/12 FOI response

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LB Sutton Health/DFSC FOI response 2010/11

The sums allocated to Sutton by the Department of Health and the Department for Education (formerly the Department for Children, Schools and Families) as part of the Area Based Grant (ABG) for 2010/11 are available from the Department for Communities and Local Government website (link here). ABG is not ringfenced and can be used to support the Council’s general fund expenditure. However, Sutton has continued to use the grant to fund activities corresponding to the ringfenced funding streams that were transferred into ABG, alongside other Council funding.

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LB Havering - additional response Health/DSCF FOI 2010/11

Breakdown of Exemption
Exemption
Section 21 – Information accessible through other means
Information Exemption applies to
Details of grant allocations
Reasons for applying Exemption
Available via CLG Site:
http://www.communities.gov.uk/localgovernment/localgovernmentfinance/are...
Public Interest Test
This exemption is not subject to the Public Interest Test

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LB Lewisham Supporting People FOI response 2010/11

 

LondonBorough of Lewisham

Expenditure 09/10

 Current Schemes Client Group

£

Older People  with Support needs

994,536

People with mental problems

3,501,799

People with Learning Disabilities

4,266,330

People with Physical or Sensory dis

21,011

Single Homeless with Support Needs

4,706,763

People with Alcohol Problems

381,980

Offenders/People at Risk of Offending

515,153

Young People at Risk

2,008,050

Young People Leaving Care

15,211

Women at Risk of Domestic Violence

590,073

People: People with HIV/AIDS

41,310

Families with support needs

0

People Refugees

25,488

Teenage Parents

369,170

LICC Travellers

23,460

Frail Elderly

5,728

Framework Agreement

27,402

Total Block Gross Contracts

17,493,465

Total Subsidy Contracts

745,317

TOTAL CURRENT SCHEMES

18,238,782

INFLATION  0%

0

TOTAL EXPENDITURE

18,238,782

INCOME  GRANT

-17,219,829

BALANCE B/F

-2,337,729

BALANCE C/FORWARD

-1,318,776

 

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Additional response by LB Lewisham Area Base Grant 2010/11

An additional response was received by the London Borough of Lewisham which advises of the additional grants provided by HM Government through the Area Base Grant. Click here

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LB Hounslow Supporting People FOI response 2010/11

London Borough of Hounslow Supporting People 2009/10 Spend 2010/11 Allocation

Provider Actual Amount 2009/2010 (£)
Allocated Amount 2010/2011 (£)
Ability 5 1,745 56,752
ASRA 3 6,425 36,425
Catalyst Housing - Melody Court 4 3,425 45,740
Central & Cecil 198,900 198,900
Disability Network Hounslow 3 2,692 32,692
EACH 148,420 157,482
Equinox 5 3,558 53,558
Frances Taylor - Independent living 8 9,222 96,214
HACA 65,371 65,371
Hammersmith & Fulham 2 0,833
Harrison Housing 9 ,262 20,544
Hestia Housing & Support 5 71,446 719,154
Home-Start Hounslow 5 2,639 52,639
Hounslow Assoc for the Blind 2 1,724 21,298
Hounslow Homes: Linkline 2 9,290 29,110
Inquilab Housing 1 5,264 15,264
London Borough of Hounslow: Resettlement Servic 2 75,807 275,807
London Borough of Hounslow - Dashwood Court 4 1,101 41,101
Hounslow Homes: Sheltered Housing 7 74,623 775,000
London Borough of Hounslow: Care & Repair 1 11,227 111,227
Livability Housing - Davenport Lodge 7 ,912 13,164
London Cyrenians 6 10,892 610,892
Notting Hill Housing 2 54,206 248,545
NOVAS 51,919 51,919
Owl Housing 4 38,735 426,942
Radicle 2 12,666 236,666
Refuge 5 07,529 507,528
Richmond Fellowship 3 61,806 361,806
Shepherds Bush Housing 118,383 118,383
Support for Living 4 36,974 430,836
Trinity 1 93,868 193,868
Total 5,987,482 6,004,827

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LB Redbridge Supporting People FOI response 2010/11

There are 70 services currently funded through the Supporting People (SP) programme for a total of 3032 people in the community.

The breakdown of the spend for 2010/2011 by client group is as follows:

Client Group    No. of People Supported Funding (£)    
Older People

        2408    £832,433.02    
People with Physical Disability /Sensory Disability     91      £60,972
People with Mental Health Problems

        77      £995,686       
People with learning disabilities

        95      £1,125,496     
Leaseholders

        5       £2241.37       
Women Escaping Domestic Violence

        15      £139,729       
Young People at risk

        70      £504,000       
Rough Sleepers

        27      £424,390       
People with Drugs & Alcohol Problems

        21      £64,000
People living with HIV

        25      £100,000       
Ex offenders Prolific Persistent Offenders Service      40      £82,487
Ex offenders service

        8       £40,000
Generic

        150     £530,000       
Total

        3032    £4,991,259    
 

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LB Westminster Supporting People FOI response 2010/11
Please find below a summary of spending against the 2010/11 Supporting People Grant:
 


Westminster City Council Supporting People Funded Service Summary 2010/11    
Service Area Units Grant
Rough Sleepers 500 £4,869,277
Single homeless with support needs 237 £1,451,510
Substance Misuse 52 £688,305
People with mental health problems 428 £3,968,409
People with learning disabilities 101 £905,096
Young people at risk or leaving care 352 £2,289,333
Offenders or People at risk of offending 20 £173,242
Refugees 12 £55,740
People with a Physical or Sensory Disability 12 £65,831
Women at Risk of Domestic Violence 45 £403,095
Frail Elderly 67 £199,716
Older people with support needs 2191 £993,696
Floating Support 400 £504,724
Total 4417 £16,567,975

 

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LB Southwark Supporting People FOI response 2010/11

For Supporting People,

2009-2010... Budget £18,033
Spend £17,852 2010-2011 Budget £16,237
Forecast £16,314
The spend is in following categories;
Vulnerable Adults £ 7,108,944
Younger People £ 2,392,243
Mental Health £ 2,582,257
Older People £ 2,817,584
Physical and sensory disabilities & HIV £ 376,842
Learning Disabilities £ 1,036,801
Totals £ 16,314,671 Budget 2010 -11 £ 16,237,144

kevin
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LB Croydon Supporting People FOI response 2010/11



Provider Name Client Group 2010/11  
Croydon Churches HA Care Leavers £0.00  
CAYSH Care Leavers £38,668.91  
In Touch Support Care Leavers £32,157.65  
Wandle HA Care Leavers £0.00  
Croydon Churches HA Care Leavers £51,468.48  
CAYSH Care Leavers £137,758.68 £260,053.72
Croydon Womens Aid Domestic Violence £21,900.00  
Croydon Womens Aid Domestic Violence £162,425.04  
South London YMCA Domestic Violence £19,237.43  
Home Group (Stonham) Ltd  Ex Offenders £193,138.78  
Stepping Stones Trust Ex Offenders £59,581.94  
CAYSH Ex Offenders £47,200.92 £503,484.11
LB Croydon dash Frail Elderly £94,314.50  
LB Croydon dash Frail Elderly £98,872.09  
LB Croydon dash Frail Elderly £158,259.94  
LB Croydon dash Frail Elderly £97,496.88  
LB Croydon dash Frail Elderly £82,818.55  
LB Croydon dash Frail Elderly £69,755.02  
Eldon HA Frail Elderly £128,176.62  
LB Croydon dash Frail Elderly £105,156.22 £834,849.81
CASA Support Ltd Generic £383,180.00  
CAYSH Generic £57,949.56  
LB Croydon dash Generic £85,189.04  
LB Croydon dash Generic £139,018.32 £665,336.92
LB Croydon dash Learning Disability £271,180.98  
Welmede HA Learning Disability £36,597.15  
In Touch Support Learning Disability £5,439.31  
Goldknight Trading Ltd / SDS Learning Disability £90,000.00  
In Touch Support Learning Disability £44,069.99  
Welmede HA Learning Disability £2,205.23  
CASA Support Ltd Learning Disability £81,633.66  
CASA Support Ltd Learning Disability £77,411.04  
Welmede HA Learning Disability £28,169.44  
CASA Support Ltd Learning Disability £20,081.78  
Royal Mencap Learning Disability £0.00  
Lifeways Learning Disability £0.00  
Welmede HA Learning Disability £0.00  
Lifeways / Welmede HA Learning Disability £43,380.84  
LB Croydon dash Learning Disability £106,580.76  
Croydon Churches HA Learning Disability £4,792.27  
Croydon Churches HA Learning Disability £32,271.70  
LB Croydon dash Learning Disability £114,392.33  
CASA Support Ltd Learning Disability £55,782.43  
CASA Support Ltd Learning Disability £36,380.94  
CASA Support Ltd Learning Disability £43,193.19  
Diversity Support Learning Disability £6,528.39  
Keyring Living Support Network Learning Disability £61,103.79  
Ability HA Learning Disability £37,702.18  
Walsingham / Ability HA Learning Disability £105,585.36  
Ability HA Learning Disability £34,298.16  
Ability HA Learning Disability £39,335.32  
Walsingham Learning Disability £0.00 £1,378,116.23
LB Croydon dash Mental Health £176,622.38  
LB Croydon dash Mental Health £5,938.03  
LB Croydon dash Mental Health £0.00  
LB Croydon dash Mental Health £30,684.12  
In Touch Support Mental Health £6,504.33  
Croydon Churches HA Mental Health £0.00  
Croydon Churches HA Mental Health £0.00  
Croydon Churches HA Mental Health £0.00  
Croydon Churches HA Mental Health £0.00  
CASA Support Ltd Mental Health £30,123.40  
LB Croydon dash Mental Health £25,818.72  
CASA Support Ltd Mental Health £24,913.44  
Bradley, Mrs W Mental Health £7,789.62  
CASA Support Ltd Mental Health £28,579.26  
Croydon Churches HA Mental Health £0.00  
Croydon Churches HA Mental Health £0.00  
Croydon Churches HA Mental Health £0.00  
CASA Support Ltd Mental Health £27,385.28  
CASA Support Ltd Mental Health £5,820.38  
LB Croydon dash Mental Health £28,931.52  
LB Croydon dash Mental Health £509.75  
Croydon Churches HA Mental Health £114,930.88  
Croydon Churches HA Mental Health £125,610.47  
Daniel, Mr B Mental Health £204,258.69  
South London YMCA Mental Health £22,350.00  
South London YMCA Mental Health £49,349.28  
Look Ahead Housing & Care Ltd Mental Health £364,527.78  
Croydon Churches HA Mental Health £0.00  
Quo Vadis Trust Mental Health £38,348.52  
LB Croydon dash Mental Health £94,455.75  
Croydon Churches HA Mental Health £41,737.32  
LB Croydon dash Mental Health £6,334.25 £1,461,523.17
LB Croydon dash Mentally Disordered Offenders £25,818.72 £25,818.72
Leaseholders Older People £1,355.98  
Hanover HA Older People £4,414.19  
Sanctuary Hereward Older People £5,652.51  
SLFHA / CASA Support Ltd Older People £21,003.56  
SLFHA / CASA Support Ltd Older People £20,188.93  
LB Croydon dash Older People £33,068.41  
LB Croydon dash Older People £17,786.12  
LB Croydon dash Older People £54,837.80  
LB Croydon dash Older People £21,718.54  
LB Croydon dash Older People £49,059.91  
LB Croydon dash Older People £23,497.92  
Anchor Trust Older People £11,519.14  
Anchor Trust Older People £6,110.59  
Anchor Trust Older People £8,156.99  
LB Croydon dash Older People £33,444.62  
LB Croydon dash Older People £13,225.84  
LB Croydon dash Older People £21,436.38  
LB Croydon dash Older People £34,265.68  
LB Croydon dash Older People £59,296.40  
LB Croydon dash Older People £32,854.89  
LB Croydon dash Older People £54,949.64  
LB Croydon dash Older People £54,873.38  
LB Croydon dash Older People £56,945.08  
LB Croydon dash Older People £29,380.02  
LB Croydon dash Older People £40,000.00  
LB Croydon dash Older People £33,144.67  
LB Croydon dash Older People £32,641.36  
LB Croydon dash Older People £32,646.45  
In Touch Support Older People £10,850.93  
In Touch Support Older People £8,778.77  
In Touch Support Older People £20,423.17  
In Touch Support Older People £34,790.05  
Eldon HA Older People £20,869.56  
Croydon Churches HA Older People £7,691.84  
Croydon Churches HA Older People £6,747.12  
Croydon Churches HA Older People £5,561.86  
Eldon HA Older People £10,722.14  
Croydon Churches HA Older People £5,365.90  
Croydon Churches HA Older People £8,104.13  
Croydon Churches HA Older People £17,772.40  
Eldon HA Older People £10,873.83  
LB Croydon dash Older People £30,452.73  
LB Croydon dash Older People £23,332.69  
LB Croydon dash Older People £29,613.88  
Abbeyfield Purley Society Ltd Older People £4,749.17  
Sanctuary Older People £1,193.32  
Teachers HA Older People £11,215.52  
In Touch Support Older People £11,872.89  
LB Croydon dash Older People £74,732.52  
LB Croydon dash Older People £56,000.04  
LB Croydon dash Older People £32,640.00  
Housing 21 Older People £3,097.94  
Guinness Trust Older People £4,779.29  
Addiscombe Catholic HA Older People £2,528.87  
Moat Homes Ltd  Older People £15,903.77  
Apna Aashyana Older People £2,235.56  
Eldon HA Older People £24,314.28  
Apna Aashyana Older People £7,731.61  
Sanctuary Hereward Older People £9,721.98  
Sanctuary Hereward Older People £2,096.77  
In Touch Support Older People £0.00  
LB Merton Older People £8,892.00 £1,333,131.57
Ability HA Physical Disability £19,966.79  
CASA Support Ltd Physical Disability £24,717.83  
CASA Support Ltd Physical Disability £7,894.83  
CASA Support Ltd Physical Disability £25,739.79  
CASA Support Ltd Physical Disability £0.00  
Croydon Churches HA Physical Disability £55,651.65  
LB Croydon dash Physical Disability £38,873.94  
Ability HA Physical Disability £14,563.50  
LB Croydon dash Physical Disability £1,753.44  
Servite Houses (Viridian HA) Physical Disability £9,356.14 £198,517.91
Refugee Support Refugees £0.00 £0.00
Thames Reach Rough Sleepers £275,469.45  
Thames Reach Rough Sleepers £60,335.85  
ARP Charitable Services Rough Sleepers £0.00  
Croydon Churches HA Rough Sleepers £0.00  
South London YMCA Single Homeless £337,961.19  
South London YMCA Single Homeless £84,809.76  
Croydon Churches HA Single Homeless £0.00  
Christian Family Concern Single Homeless £42,810.00  
South London YMCA Single Homeless £151,604.76 £952,991.01
ARP Charitable Services Substance Misuse £19,080.29  
Croydon Churches HA Substance Misuse £0.00  
South London YMCA Substance Misuse £101,103.24  
South London YMCA Substance Misuse £22,647.12 £142,830.65
Croydon Churches HA Teenage Parents £28,524.64  
Croydon Churches HA Teenage Parents £48,424.92  
Christian Family Concern Teenage Parents £72,357.61  
Oasis Charitable Trust Young People at Risk £144,915.48  
South London YMCA Young People at Risk £148,495.92  
Croydon Churches HA Young People at Risk £0.00  
CAYSH Young People at Risk £255,965.76  
Knights Millennium Foyer / SLYMCA Young People at Risk £236,220.69  
Look Ahead Housing & Care Ltd Young People at Risk £37,728.00  
In Touch Support Young People at Risk £5,286.31  
CAYSH Young People at Risk £50,000.00  
CAYSH Young People at Risk £470,028.73 £1,497,948.06
    £9,254,601.88 £9,254,601.88

kevin
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Last seen: 51 weeks 2 days ago
Joined: 09/03/2009
LB Brent Supporting People FOI response 2010/11

LONDON BOROUGH OF BRENT BUDGETTED SPEND SUPPORTING PEOPLE PROGRAMME 2010-11

Client Group

         
     

Budget 2010/11

   

Generic

   

340,000

   

Homeless Families with support needs

   

536,323

   

Offenders and people at risk of offending

   

440,830

   

Older people with support needs

   

2,318,911

   

People with physical/sensory disability

   

354,178

   

People with drug and alcohol problems

   

318,366

   

People with HIV/Aids

   

51,967

   

People with Learning disabilities

   

828,439

   

People with mental health problems

   

2,119,375

   

Refugees

   

41,429

   

Single homeless with support needs

   

3,418,260

   

Teenage parents

   

209,195

   

Women at risk of DV

   

306,347

   

Young people at risk

   

570,135

   

Care leavers

   

259,085

   

Total SP Programme Services

   

12,112,840

   

Total Admin Costs

   

456,844

 

 

Total Costs of SP programme 2010-11

   

12,569,684

 

 

 B

kevin
kevin's picture
Offline
Last seen: 51 weeks 2 days ago
Joined: 09/03/2009
LB Merton Supporting People FOI response 2010/11

Please find below the SP grant spend to-date for 2010-2011.  This includes payments up to and including February 2011.

 

LB Merton

Spend to date via SP Grant 2010-2011

(up to and including Feb 2011)

Broken down by the following Client Groups

£3,258,628

Frail Elderly

86,195

Generic (includes AIDS/HIV)

123,057

Homeless Families

14,052

Ex-Offenders

37,439

Older Persons

253,698

Alcohol Problems

124,063

Learning Disabilities

199,344

Mental Health Problems

1,198,458

Physical Disabilities (does not include AIDS/HIV)

38,055

Single Homeless Persons

770,842

Teenage Parents

36,482

Domestic Violence

149,518

Young Persons at Risk/Leaving Care

227,426

kevin
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Offline
Last seen: 51 weeks 2 days ago
Joined: 09/03/2009
LB Hillingdon Supporting People FOI response 2010/11

Provider Projected Spend for 2010/11
Abbeyfield Ickenham 2,700
Abbeyfield Uxbridge 10,329
Abilty Housing Group 251,967
Acton HA 103,493
Anchor Trust 18,428
Age UK 51,733
London Cyrenians Hsg 56,873
CATALYST 61,773
English Churches (Riverside) 9,442
Epic 0
Frays (Paradigm) 72,795
Hanover HA 749
Hillingdon Mind 94,330
LIVABILITY HOUSING (Habin 19,921
Hestia Housing Care and Sup 106,273
Hillingdon Homes 1,275,387
Look Ahead 301,679
LBH - Social Services 362,731
Mencap 140,720
Moat Housing 0
NHHT 120,519
DIMENTIONS (OWL) Ltd 107,211
PROJECT 2041 T/A P3 284,636
Radicle 44,819
Richmond Fellowship 315,741
SBHA 275,650
CENTRAL AND CECIL 7,620
West London YMCA 577,874
STONHAM 506,026
ST Mungoes 70,664
Trinity Homeless 214,011
Yarrow 270,478
L B HAMMERSMITH & FULH 46,000
LEASEHOLDERS 3,000
16+ Team 0
TOTAL 5,785,572
Cost of Advertising 1,600
Total Spend 5,787,172
Budget 5,454,100

 

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