FOI Request - Social Work Funding

Request 101003244771

I am writing to request information regarding the forecasted budget for social work departments operated by the local HSCP, as agreed by the Integrated Joint Board.

I would like information about the following:
1. As of 12/2/2023, what budget has been suggested for the HSCP by the IJB for financial year 2023/24?
2. As of 12/2/2023, how much money of the above figure would go to social work?
3. Regarding the above figure (Q2), what are the projected shortfalls of what budget the social work department needs and what it will receive?
4. As of 12/2/2023, how is It predicted the 23/24 budget would be split across Children and Families, Adults and Justice?
5. As of 12/2/2023, how many FTE social workers work under the HSCP (or council)?
6. As of 12/2/2023, how many residents actively receive social work input?
7. For 23/24, is the number of residents under social work input expected to increase and if so, what predicted increase is expected?
8. What is the average predicted costs for the year 2023/24 across the year, of a resident who requires social work input?

9. In the year 2022/23, what was the budget for social work?
10. In the year 2022/23, how much of a shortfall was the social work department working under?
11. What is the average cost of a resident receiving social work input, in 2022/23?

Response 13-03-2023

1. Due to be discussed at Moray  IJB on 30.3.23, therefore this information is exempt under Section 27 (1) and 27(2) of the Freedom of Information Act - Information intended for future publication within 12 weeks of the request.

2. Not applicable. 

3. Not applicable.

4. Not applicable; Children and families and Justice are not yet delegated to IJB

5. 125.14FTE

6. The latest figure we can give is that as of 2908 people received a social work service in 2021/22. The next return where this is calculated will be done at the end of April 2023. his information is exempt under Section 27 (1) and 27(2) of the Freedom of Information Act - Information intended for future publication within 12 weeks of the request.

7. Expected to stay the same.

8. Home care is currently costed at £20 an hour. A costing of overall social work costing has not been calculated and is not a metric we would ever do due to the complexity of cases and services.

9. As reported to IJB 24.11.22 £64.347m

10. As reported to IJB 24.11.22 £1.546m

11. Not held in that format. Home care is currently costed at £20 an hour. A costing of overall social work costing has not been calculated and is not a metric we would ever do due to the complexity of cases and services. Information that is not held falls under Section 17 of the Freedom of Information (Scotland) Act 2002 - Information not held.

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