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Scottish Community Care Statistics 1999

Table 7.4: Net expenditure 1,2 on key community care services by LA, 1998-99 (£000s)

Local Authority

All Community Care Client Groups

Older People

Adults with Mental Health problems

Substance Misuse

Adults with Learning Disabilities

Physically Disabled Adults

Services for HIV/Aids

Total Community Care

Expenditure per 1,000 pop'n aged 16+

Expen-
diture

% of Total

Expen-
diture

% of Total

Expen-
diture

% of Total

Expen-
diture

% of Total

Expen-
diture

% of Total

Expen-
diture

% of Total

Expen-
diture

% of Total

Aberdeen City

25,456

69%

3,253

9%

1,595

4%

360

1%

5,739

15%

644

2%

-

-

37,045

213

Aberdeenshire

8,888

31%

10,796

38%

989

3%

243

1%

7,074

25%

740

3%

-

-

28,730

160

Angus

4,638

30%

8,175

52%

511

3%

50

-

1,706

11%

540

3%

-

-

15,620

177

Argyll &Bute

1,884

18%

5,252

49%

587

5%

23

-

2,693

25%

268

3%

-

-

10,708

146

Clackmannanshire

3,418

57%

1,873

31%

190

3%

-

-

323

5%

180

3%

-

-

5,984

156

Dumfries & Galloway

10,172

46%

8,020

36%

894

4%

101

-

2,558

11%

566

3%

-

-

22,311

188

Dundee City

8,664

35%

9,183

37%

658

3%

233

1%

3,888

16%

1,846

7%

181

1%

24,653

211

East Ayrshire

4,438

32%

5,696

41%

723

5%

167

1%

2,448

18%

400

3%

-

-

13,873

144

East Dunbartonshire

7,858

79%

591

6%

-2

-

-

-

1,117

11%

351

4%

-

-

9,915

110

East Lothian

4,487

33%

5,127

38%

448

3%

49

-

2,502

19%

798

6%

-

-

13,411

185

East Renfrewshire

3,071

33%

3,642

39%

593

6%

47

1%

1,946

21%

81

1%

7

-

9,387

132

Edinburgh, City of

24,862

38%

16,260

25%

3,849

6%

289

-

13,704

21%

4,874

8%

907

1%

64,746

173

Eileanan Siar

3,567

42%

3,721

43%

376

4%

25

-

740

9%

161

2%

-

-

8,591

388

Falkirk

4,697

25%

9,431

50%

771

4%

57

-

2,012

11%

1,848

10%

-

-

18,815

162

Fife

20,977

40%

18,484

35%

1,936

4%

67

-

8,877

17%

1,802

3%

55

-

52,198

187

Glasgow City

25,789

26%

44,964

44%

1,826

2%

2,754

3%

12,726

13%

12,863

13%

197

-

101,119

205

Highland

3,970

15%

13,391

51%

4,297

16%

403

2%

3,814

15%

395

2%

9

-

26,279

158

Inverclyde

2,724

24%

4,663

41%

645

6%

291

3%

1,596

14%

1,496

13%

-

-

11,415

168

Midlothian

4,328

38%

3,116

27%

499

4%

43

-

2,657

23%

892

8%

-

-

11,535

176

Moray

3,432

28%

4,352

35%

951

8%

121

1%

2,834

23%

674

5%

-

-

12,363

184

North Ayrshire

4,401

32%

5,707

42%

458

3%

276

2%

2,319

17%

561

4%

-

-

13,722

124

North Lanarkshire

11,495

28%

16,879

41%

1,877

5%

518

1%

8,000

20%

2,204

5%

-

-

40,973

158

Orkney Islands

1,482

35%

1,853

44%

307

7%

-

-

334

8%

250

6%

-

-

4,227

271

Perth & Kinross

3,479

24%

5,952

40%

707

5%

184

1%

2,911

20%

1,520

10%

-

-

14,754

136

Renfrewshire

9,529

38%

9,366

38%

533

2%

371

1%

2,969

12%

2,109

8%

-

-

24,876

176

Scottish Borders

4,472

31%

6,367

45%

568

4%

24

-

1,842

13%

973

7%

-

-

14,247

165

Shetland Islands

2,637

49%

1,321

24%

447

8%

9

-

806

15%

187

3%

-

-

5,407

307

South Ayrshire

4,410

29%

6,736

45%

649

4%

35

-

2,412

16%

843

6%

-

-

15,084

163

South Lanarkshire

16,460

43%

13,402

35%

948

2%

-

-

5,705

15%

1,527

4%

-

-

38,043

155

Stirling

4,638

45%

3,156

31%

379

4%

-

-

1,483

15%

549

5%

-

-

10,204

149

West Dunbartonshire

5,508

35%

7,049

44%

399

3%

196

1%

2,534

16%

235

1%

-

-

15,921

213

West Lothian

6,716

37%

6,213

34%

532

3%

124

1%

3,298

18%

1,508

8%

7

-

18,399

152

Scotland

252,135

35%

263,949

37%

30,090

4%

7,083

1%

115,766

16%

43,938

6%

1,373

-

714,333

174

1 Loan Charges have been excluded.
2 Figures are provisional and may change.
Source: SEDD Local Government Finance Statistics - LFR3 Return

 

Table 7.4 presents the total net expenditure on community care for Scotland in 1999, broken down by local authority.

For Scotland as a whole, the majority of community care expenditure is on older people - 37 per cent in 1999. The second highest share is on services for all community care client groups (35 per cent).

£174 was spent on community care per head of population over 16 years of age in Scotland in 1999. This figure ranged from £388 in Eileanan Siar to £110 in East Dunbartonshire. Chart 7.2 illustrates how this rate differs for each local authority.

Chart 7.2 Expenditure on Community Care per Head of Population Aged 16+

Chart 7.2

 

Grant Aided Expenditure

Table 7.5: Resource Transfer from Health Boards to Local Authorities (£000s)

 

1995/96 Outturn

1996/97 Outturn

1997/98 Outturn

1998/99 Outturn

1999/00Forecast Outturn

Mental Health

 

21,993

26,327

33,185

41,231

Learning Disabilities

 

24,551

30,168

41,945

57,887

Geriatric Long Stay

 

20,224

29,840

36,994

42,269

Young Physically Disabled

 

1,117

1,900

3,302

3,583

Resource Transfer 2,3

51,663

68,347

89,804

117,087

146,139

Funding of Other Non-NHS Services

3,791

12,772

14,296

17,568

18,734

Resource Transfer Total

55,454

81,119

104,100

134,655

164,873

1 Resource Transfer from Health Boards to Local Authorities is reflected in the LFR 3 returns as income and hence in the total gross expenditure.
2 In 1995/96 Resource Transfer was given as a total and not split between the service areas, mental health, learning disabilities, geriatric long stay and young chronic sick.
3 Totals do not equal the sum of their component parts.
Some Health boards submit figures for resource transfer which cannot be attributed to the individual client groups.
However, these additional figures are included in the Resource Transfer sub-total.
Source: SEHD Economics & Information Division - Performance Monitoring Returns

Table 7.5 details the resource transfer from health boards to local authorities since 1995/96.

The majority of resource transfer is for people with learning disabilities. This amounted to £57.9m in 1999/00, 26 per cent of the total. The total amount of resource transfer has increased considerably over time, from £55.5m in 1995/6 to £164.9m in 1999/00.

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