Budget Consultation - Social Work
| Service Description | Gross Expenditure £000s | Gross Income £000s | Net £000s |
|---|---|---|---|
| Casework Services - Support for children & families; child protection team; out of hours social work service | 3,236 | 0 | 3,236 |
| Support Services - Includes respite care, family support, support for young carers, advocacy service, support for families having marital difficulties | 3,956 | (10) | 3,946 |
| Out of Area Placements / ARP - Out of area placements or additional resource packages for children requiring specialised service. | 1,464 | 0 | 1,464 |
| Fostering and Adoption | 3,358 | 0 | 3,358 |
| Throughcare / Aftercare - Support for looked-after children about to leave care or who have just left care. | 331 | 0 | 331 |
| Performance and Strategy - Child Protection Case Conferences; monitoring performance and developing improvements to services. | 715 | (7) | 708 |
| Social Work Training | 605 | 0 | 605 |
| Criminal Justice Services & Youth Justice - Services for the courts and adults involved in offending behaviour; support and supervision for young people involved in or at risk of being involved in offending behaviour | 1,134 | (942) | 192 |
| Total | 14,799 | (959) | 13,840 |
Schools and Leisure | Roads and Refuse | Community Care | Central Support | Property and Regulation | Other