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What grants were available for PSS in each year since 2003/04? Could the Department comment on these data? (Q36)

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Answer

  1.  Table 36 lists the Department of Health revenue and capital grants for Personal Social Services from 2003-04 to 2010-11 (the last year of the latest three year CSR). For ease of reference, the grants are shown under headings relating to their status in 2008-09.

  2.  These grants contribute a small proportion of the total funding for adult social care. The majority of funding for social care comes from the overall Revenue Support Grant (allocated by the Department for Communities and Local Government) as well as council tax revenues.

  3.  The table shows a decrease in both revenue and capital grants in 2008-09 (and future years) compared with 2007-08. There was also a decrease in ring-fenced funding across the period from 2003-04, most recently associated with the introduction in 2008-09 of the Area Based Grant (ABG) which gives Local Authorities the freedom to allocate resources to meet the priorities within their Local Area Agreement.

  4.  From April 2008, the majority of revenue grants will be delivered to local authorities through the Department of Health's contribution to the new Area Based Grant. This grant is paid on an un-ringfenced basis to all local authorities. As such local authorities are able to determine locally how best to spend the grant in order to deliver local and national priorities in their areas. As an un-ringfenced grant, there are no restrictions on carry forward between financial years. This represents a considerable increase in the flexibility open to local government to take local spending decisions in line with the new performance framework.

  5.  The fall in total revenue grants in 2008-09 is mainly due to some grants being rolled into Revenue Support Grant (RSG) or terminated in 2007-08:

 

    —  The Access and Systems Capacity Grant and the Delayed Discharges Grant were rolled into the Revenue Support Grant (RSG). The activity previously funded through these grants has now become part of the mainstream services councils provide, so these funds were moved into main local government funding to maximise local flexibility.

 

    —  The Partnerships for Older People Projects (POPPs), Preventative Technology and Individual Budget Pilot grants ended in 2007-08. These grants provided time limited funding of the additional costs of setting up pilot programmes. Results from these pilot programmes are being used to shape improved delivery of services through mainstream funding.

 

    —  One of the main aims of Social Care Reform Grant, beginning in 2008-09, is to support councils to redesign and reshape their systems, building upon results of these pilot programmes.

 

    —  The Adult Social Care Workforce grant beginning in 2008-09 combines two previous grants, Human Resources Development Strategy and National Training Strategy, that end in 2008-09.

 


Table 36

 


PERSONAL SOCIAL SERVICES GRANT ALLOCATIONS 2003-04 to 2010-11

                £ millions
  2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11
REVENUE GRANTS                
Ringfenced specific grants in 2008-11:                
AIDS Support 16.500 16.500 16.500 16.500 16.500 19.800 21.800 25.500
Learning Disabilities: closure of campuses           14.000 31.000 51.000
Social Care Reform Grant           84.000 194.000 239.000
Stroke Strategy           15.000 15.000 15.000
Total           132.800 261.800 330.500
Contributions to Area Based Grant 2008-11:(1)                
Adult Social Care Workforce(2)           139.000 143.000 147.000
Carers(3) 100.000 125.000 185.000 185.000 185.000 224.000 240.000 256.000
Child and Adolescent Mental Health Services(3) 51.000 66.000 90.539 90.539 90.539 94.998 100.045 105.036
Learning Disability Development Fund           43.752 43.752 43.752
Local Involvement Networks(3)         1.500 27.000 27.000 27.000
Mental Capacity Act and Independent Mental Capacity Advocate Service       6.485 14.625 23.825 30.090 28.926
Mental Health 133.500 133.000 132.950 132.900 132.900 139.545 146.854 154.180
Preserved Rights 508.523 458.279 348.230 297.565 275.248 260.200 247.000 235.400
Residential Allowance 182.496 409.480 214.455          
Total           952.320 977.741 997.294
Grants rolling into Revenue Support Grant in 2008-09                
Access and Systems Capacity(4) 170.000 486.000 642.000 546.000 546.000      
Delayed Discharges 50.000 100.000 100.000 100.000 100.000      
Grants ended by 2008-09                
CSCI Reimbursement(5)     0.750 0.750 0.750      
Training Support Programme 56.500 53.300            
Human Resources Development Strategy 9.525 23.900 62.750 49.750 49.750      
National Training Strategy 24.884 30.979 94.859 107.859 107.859      
Individual Budget Pilots       6.000 6.000      
Partnerships for older people projects (POPP)       20.000 40.000      
Preventative Technology       30.000 50.000      
Deferred Payments 40.000              
Care Direct 4.500              
Teenage Pregnancy Local Implementation 24.000              
Secure Accommodation (Bed Bank)(7) 0.014              
Performance Fund 100.000              
Support for Emergency Respite Care         25.000      
DH funded. Allocated by other Government Depts(6) 5.500 5.500 8.500 7.500 7.500      
Total Revenue Grants 1,476.942 1,907.938 1,896.533 1,596.848 1,649.171 1,085.120 1,239.541 1,327.794
CAPITAL RESOURCES                
Single Capital Pot                
Single Capital Pot—Social Care element (non-ringfenced)           27.727 27.727 27.727
Single Capital Pot—Mental Health element (non-ringfenced)           22.593 22.593 22.593
Total           50.320 50.320 50.320
Specific Capital Grants                
AIDS/HIV   3.100 3.100 3.100 3.100 3.100 3.100 3.100
Common Assessment Framework           11.000 11.000 11.000
Extra Care Housing Grant       20.000 40.000 40.000 40.000 0.000
Infrastructure Support           0.000 0.000 40.000
Social Care IT Infrastructure           15.000 16.000 17.000
Dignity in Care (Improving the care home environment for older people)         67.725      
Total   3.100 3.100 23.100 110.825 69.100 70.100 71.100
Grants ended by 2008-09                
Basic Credit Approvals 37.029              
Supplementary Credit Approvals for Mental Health 19.393              
Supplementary Credit Approvals for AIDS/HIV 3.100              
Single Capital Pot SCE(R)   27.727 27.727 27.727 27.727      
Ringfenced SCE(R) for Mental Health   22.093 22.593 22.593 22.593      
Improving Information Management Grant 25.000 25.000 25.000 25.000 25.000      
Secure Accommodation(7) 6.228              
Children's Services Grant(7) 9.500              
Total Capital Resources 100.250 77.920 78.420 98.420 186.145 119.420 120.420 121.420
Total PSS Grants 1,577.192 1,985.858 1,974.953 1,695.268 1,835.316 1,204.540 1,359.961 1,449.214

 

Source:

Social Care Finance, DH.

Footnotes:

1.  The Area Based Grant began in 2008-09. Contributions listed for earlier years were specific grants.

2.  The Adult Social Care Workforce grant beginning in 2008-09 combines two previous grants, Human Resources Development Strategy and National Training Strategy, that ended in 2007-08.

3.  Human Resources Development Strategy and National Training Strategy up to 2007-08, Carers, CAMHS and LINks include an element of funding for Children's services.

4.  The 2005-06 Access and Systems Capacity funding included an additional £100 million agreed by the Government. This non-recurrent addition was not made in 2006-07 or 2007-08.

5.  This is the reimbursement of the top-slice agreed to fund the CSCI review panel stage. It was issued as one specific grant in 2006-07 and 2007-08, and it was issued as two separate grants in 2005-06.

6.  Funding allocated by other Government departments includes:

—  CAMHS £3 million transfer to DfES for each of the years 2005-06, 2006-07 and 2007-08.

—  Young People's Substance Misuse £4.5 million transfer to Home Office recurring in 2003-04, 2004-05, 2005-06, 2006-07 and 2007-08.

—  Children's Trust—£1m transfer to DfES for the years 2003-04, 2004-05 and 2005-06.

7.  LASSL(2002)11 includes funding for some Children's services for 2003-04, which are not reported in later years: Secure Accommodation (Bed Bank), Secure Accommodation and Children's Services Grant.

http://www.publications.parliament.uk/pa/cm200708/cmselect/cmhealth/1190...

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