This is an HTML version of an attachment to the Freedom of Information request 'Personal Budgets / Social Services - Borough statistics request'.

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Enquiries to: Wendy Twigge

Your Ref: 68526

Our Ref: FOI/WT/68526

Mr Andrew Greenhalgh

Date: 18 August 2009

Dear Mr Greenhalgh

Freedom of Information Request 68526

I refer to your request for information which fell under the terms of the Freedom of Information Act 2000 (FOIA) in which you requested the following:

  1. How many individuals in total receive a Personal Budget within the boroughs under your remit?

We do not currently have any service users on personal budgets, although the transformation team has now been put in place and we expect some clients to be in receipt of personal budgets during 2009/10. For the purpose of the FOI request, the table below illustrates the number of clients in receipt of direct payments for 2008/09:

Age band

Receiving Direct Payments 08/09

18-64

599

65-74

87

75-84

111

85+

120

Total

917

  1. What percentage of these individuals are on the Personalisation programme? And is your target 33%

The % is 30% of community based clients should receive self directed support.

  1. How many social workers are there working in adult care within the boroughs covered by your remit?

153

  1. How many allocated cases are there in adult care?

2587

  1. How many of these are working with disabled people under 60?

61

  1. How many unallocated cases are there in adult care?

7364

  1. How many adults are you providing some sort of community care service to in total?

9951

  1. How many `held' cases are there in adult care?

Liverpool City Council does not use the term `held'. The terms allocated and unallocated are used, the details of which can be found in response to questions 4 and 6

  1. What is the average time between referral for a service and assessment of needs?

2 days (referral to assessment start), for the completion of assessment is 13 days

  1. What is the average time between referral and provision of the necessary service?

21 days

  1. What is your total adult care budget for 2009-2010?

£235.1million gross - £131.3million net

  1. What proportion of this is spent on residential care provision?

£30.3million (09/10 Budget)

  1. What proportion of this is spent providing care in the community through Direct Payments or Individual Budgets?

Budget for 09/10 £7million

  1. What is the average length of time for provision of aids?

97.9% of equipment provided within 7 working days

  1. What is the average personal budget per borough?

In accordance with the reasoning outlined in the response to question 1 we are only able to provide figures for 2008/2009. The average weekly cost for 08/09 was £287.43 per direct payments client

I trust this information satisfies your enquiry.

Yours sincerely

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W Twigge (pp)

Information Manager

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Liverpool City Council

Wendy Twigge Information Manager Legal Services

Municipal Buildings, Dale Street, Liverpool, L2 2DH

tel: 0151 225 3132 fax: 0151 225 2392 email: [email address]

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