Mental Capacity Act and Independent Mental Capacity Advocate Service Local

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					Table 2: Specific and General Grants: 2011/12

                                                                                                               Formula Grant - rolled into Formula Grant from 2011/12
This is the latest information on grants within AEF where totals have been decided.                            Police Grant - rolled into Police Grant from 2011/12
Grants labelled "R" are ring-fenced for 2011/12.

                                                                            2010/11       2010/11   2010/11          2010/11      2010/11         2011/12

                                                                                      1
                                                                       Unadjusted*        Updates     Latest    Adjustments       Adjusted          Latest
                                                                      as at 2010/11
                                                                      LG Settlement
Education

Frontline Schools Education Services

R   Dedicated Schools Grant*2                                               36,058.5        316.0   36,374.5             0.0      36,374.5       36,468.0
    Previously Formed From:
    Dedicated Schools Grant                                                30,959.3         236.1   31,195.5             0.0     31,195.5              0.0
    School Development Grant (including Specialist Schools)                 1,980.6          18.2    1,998.8             0.0      1,998.8              0.0
    School Standards Grant (including personalisation)                      1,590.9          28.3    1,619.2             0.0      1,619.2              0.0
    Flexibility of Free Entitlement for 3-4 Year Olds                         340.0           0.0      340.0             0.0        340.0              0.0
    National Strategies (Primary and Secondary)                               276.6           0.8      277.4             0.0        277.4              0.0
    Ethnic Minority Achievement                                               203.0           1.0      204.0             0.0        204.0              0.0
    Diploma Delivery Grant                                                      0.0          26.0       26.0             0.0         26.0              0.0
    London Pay Addition Grant                                                  27.7           0.2       27.8             0.0         27.8              0.0
    School Lunch Grant                                                         77.3           1.4       78.7             0.0         78.7              0.0
    1-2-1 Tuition (formerly Making Good Progress)                             246.6           4.0      250.6             0.0        250.6              0.0
    Extended Schools - Sustainability                                         189.5           0.0      189.5             0.0        189.5              0.0
    Extended Schools - Subsidy                                                166.9           0.1      167.0             0.0        167.0              0.0

R   Pupil Premium Grant                                                          0.0          0.0        0.0             0.0           0.0          625.0

Non-Frontline Schools Education Services

    Music Grant*3                                                               82.6         -0.1       82.5             0.0          82.5             0.0
    Assessment for Learning                                                      0.0         50.0       50.0             0.0          50.0             0.0
    Playing For Success                                                         13.0          0.0       13.0             0.0          13.0             0.0
    Prospectus and Common Application Process                                    1.7          0.0        1.7             0.0           1.7             0.0
    School Travel Advisers                                                       6.9          0.0        6.9             0.0           6.9             0.0
    School Improvement Partners                                                 23.6          0.6       24.2             0.0          24.2             0.0
    Secondary National Strategy - Behaviour and Attendance                      13.8          0.0       13.8             0.0          13.8             0.0
    Primary National Strategy - Central Co-ordination                           30.0          0.0       30.0             0.0          30.0             0.0
    Secondary National Strategy - Central Co-ordination                         30.0          0.0       30.0             0.0          30.0             0.0
    Extended Schools Start Up Costs                                             70.7          0.0       70.7             0.0          70.7             0.0
    Flexible 14-19 Partnerships Funding                                         14.5          0.0       14.5             0.0          14.5             0.0
    School Intervention                                                         15.0          0.0       15.0             0.0          15.0             0.0
    General Duty on Sustainable Travel to School                                 4.0          0.0        4.0             0.0           4.0             0.0
    School Development Grant                                                   168.3          0.0      168.3             0.0         168.3             0.0
    Extended Rights for Free Travel*4                                           28.9          0.0       28.9             0.0          28.9             0.0
    Designated Teacher Funding                                                   3.3          0.0        3.3             0.0           3.3             0.0
    Choice Advisers                                                              5.6          0.0        5.6             0.0           5.6             0.0
    Education Health Partnerships                                               13.2          0.0       13.2             0.0          13.2             0.0

    TOTAL                                                                   36,583.4        366.6   36,950.0             0.0      36,950.0       37,093.0

Children's Services

    Early Intervention Grant                                                 2,730.3       -247.3    2,483.0             0.0       2,483.0         2,212.4
    Previously Formed From:
    Sure Start Children's Centres                                           1,549.0        -413.9    1,135.1             0.0      1,135.1              0.0
    Early Years Sustainability                                                  0.0         238.0      238.0             0.0        238.0              0.0
    Early Years Workforce                                                       0.0         195.7      195.7             0.0        195.7              0.0
    Two Year Old Offer - Early Learning and Childcare                          66.8           0.0       66.8             0.0         66.8              0.0
    Disabled Children Short Breaks                                            178.4           6.3      184.6             0.0        184.6              0.0
    Connexions                                                                466.7           0.0      466.7             0.0        466.7              0.0
    Think Family                                                               85.5           8.7       94.2             0.0         94.2              0.0
    Youth Opportunity Fund                                                     40.8           0.0       40.8             0.0         40.8              0.0
    Youth Crime Action Plan                                                    12.1          -0.1       12.0             0.0         12.0              0.0
    Challenge and Support                                                       3.9           0.0        3.9             0.0          3.9              0.0
    Children's Fund                                                           131.8           0.0      131.8             0.0        131.8              0.0
    Positive Activities for Young People Programme                             94.5           0.0       94.5             0.0         94.5              0.0
    Youth Taskforce                                                             4.3           0.0        4.3             0.0          4.3              0.0
    Young People Substance Misuse                                               7.0           0.0        7.0             0.0          7.0              0.0
    Teenage Pregnancy                                                          27.5           0.0       27.5             0.0         27.5              0.0
    Key Stage 4 Foundation Learning                                             0.0          19.9       19.9             0.0         19.9              0.0
    Targeted Mental Health in Schools Grant                                    27.6           0.2       27.8             0.0         27.8              0.0
    Contact Point                                                              15.0           0.0       15.0             0.0         15.0              0.0
    Children's Social Care Workforce                                           18.2           0.0       18.2             0.0         18.2              0.0
    Intensive Intervention Grant                                                0.0           2.8        2.8             0.0          2.8              0.0
    January Guarantee                                                           0.0           6.0        6.0             0.0          6.0              0.0
    Child Trust Fund                                                            1.3           0.0        1.3             0.0          1.3              0.0
    DfE Emergency Budget Reduction                                              0.0        -311.0     -311.0             0.0       -311.0              0.0

    Child Death Review Processes                                                 7.7          0.0        7.7            -7.7           0.0             0.0
    Care Matters Grant                                                          54.9          0.0       54.9           -54.9           0.0             0.0
    LSC Staff Transfer                                                           0.0         50.1       50.1           -50.1           0.0             0.0
    LSC Staff Transfer: Top Up                                                   0.0          1.4        1.4            -1.4           0.0             0.0

    TOTAL                                                                    2,792.9       -195.9    2,597.0          -114.1       2,483.0         2,212.4
                                                                           2010/11    2010/11   2010/11      2010/11    2010/11    2011/12

                                                                       Unadjusted*1   Updates    Latest   Adjustments   Adjusted    Latest
                                                                      as at 2010/11
                                                                      LG Settlement
Adult's PSS

       Learning Disability and Health Reform Grant                             0.0        0.0       0.0       1,299.0    1,299.0   1,325.6
       AIDS Support                                                           25.5        0.0      25.5         -25.5        0.0       0.0
       Social Care Reform                                                    237.0        0.0     237.0        -237.0        0.0       0.0
       Learning Disability Campus Closure Programme                           51.0        0.0      51.0         -51.0        0.0       0.0
       Stroke Strategy                                                        15.0        0.0      15.0         -15.0        0.0       0.0
       Child and Adolescent Mental Health Services                           102.5        0.0     102.5        -102.5        0.0       0.0
       Mental Health                                                         154.2        0.0     154.2        -154.2        0.0       0.0
       Preserved Rights                                                      235.4        0.0     235.4        -235.4        0.0       0.0
       Mental Capacity Act and Independent Mental Capacity Advocate
       Service                                                                28.9        0.0      28.9         -28.9        0.0       0.0
       Local Involvement Networks                                             27.0        0.0      27.0         -27.0        0.0       0.0
       Carers                                                                256.0        0.0     256.0        -256.0        0.0       0.0
       Adult Social Care Workforce                                           140.0        0.0     140.0        -140.0        0.0       0.0
       Learning Disability Development Fund                                   43.8        0.0      43.8         -43.8        0.0       0.0
       Free Personal Care Grant                                              210.0     -210.0       0.0           0.0        0.0       0.0

       TOTAL                                                               1,526.2     -210.0   1,316.2         -17.3    1,299.0   1,325.6

Police

       Police Grant                                                        4,373.5        0.0   4,373.5           0.0    4,373.5   4,546.4
R      Neighbourhood Policing and CSOs                                       326.6       -1.2     325.4           0.0      325.4     325.3
R      Counter Terrorism*5                                                   579.0      -10.0     569.0           0.0      569.0     567.0
       Basic Command Units                                                    38.2        0.0      38.2         -38.2        0.0       0.0
       Crime Fighting Fund                                                   265.1        0.0     265.1        -265.1        0.0       0.0
       Rule 2 Grants                                                         197.4     -109.3      88.1         -94.0       -5.9       0.0

       TOTAL                                                               5,779.8     -120.6   5,659.2        -397.3    5,262.0   5,438.7

Fire

       Fire Revenue Grant*6                                                   36.3        9.9      46.2         -46.2        0.0       0.0

EPCS

       Housing and Council Tax Benefit Subsidy Admin Grant                   436.0       48.8     484.8           0.0     484.8      462.0
       Concessionary Fares                                                   223.0        0.0     223.0        -223.0       0.0        0.0
       Housing Planning and Delivery Grant                                   200.0     -200.0       0.0           0.0       0.0        0.0
       Housing Market Renewal                                                 25.0       -0.4      24.6           0.0      24.6        0.0
       Animal Health and Welfare Enforcement                                   8.5       -2.0       6.5          -6.5       0.0        0.0
       Waste Management Pilots                                                 2.5        0.0       2.5          -2.5       0.0        0.0
       Coastal Change Pathfinder                                               3.0        0.0       3.0          -3.0       0.0        0.0
       Bus Challenge and Kick Start                                           10.0      -10.0       0.0           0.0       0.0        0.0
       Green Bus Fund*7                                                       30.0      -30.0       0.0           0.0       0.0        0.0
       New Homes Bonus                                                         0.0        0.0       0.0           0.0       0.0      196.0
       Commons Pioneer Authorities                                             0.0        0.0       0.0           0.0       0.0        0.1
       Waste Support to Incentives Pilot                                       0.0        0.0       0.0           0.0       0.0        0.5
       SUDS Maintenance Costs                                                  0.0        0.0       0.0           0.0       0.0        0.0
       Aggregates Levy Sustainability Fund                                     3.0        0.0       3.0          -3.0       0.0        0.0
       Climate Change Planning Policy Statement                                7.3        0.0       7.3          -7.3       0.0        0.0
       Pitt Review Implementation                                              4.5        0.0       4.5          -4.5       0.0        0.0
       Environmental Damage Regulations                                        0.1        0.0       0.1          -0.1       0.0        0.0
       Isles of Scilly Waste                                                   0.0        0.0       0.0           0.0       0.0        0.3
       Inshore Fisheries Conservation Authorities                              0.0        0.0       0.0           0.0       0.0        3.0
       Lead Local Flood Authorities                                            0.0        0.0       0.0          20.5      20.5       20.9
       Right to Control Trailblazers                                           0.0        3.3       3.3          -1.6       1.7        1.7
       NEXUS (Tyne and Wear Metro)                                             0.0       25.3      25.3           0.0      25.3       25.0
       Pot Holes                                                               0.0       84.0      84.0         -84.0       0.0        0.0
       Cycling Programme                                                       0.0       13.4      13.4         -13.4       0.0        0.0
       Local Sustainable Transport Fund                                        0.0        0.0       0.0           0.0       0.0       50.0
       Road Safety Grant                                                      77.3      -20.6      56.7         -56.7       0.0        0.0
       Rural Bus Subsidy                                                      60.0        0.0      60.0           0.0      60.0        0.0
       Detrunking                                                             51.7        0.0      51.8         -51.8       0.0        0.0
       Urban Congestion                                                       10.0       -3.8       6.2           0.0       6.2        0.0
       Stronger Safer Communities Fund (HO Element)*8                         61.1        0.0      61.1         -61.1       0.0        0.0
       Young People Substance Misuse (HO Element)*8                           15.4        0.0      15.4         -15.4       0.0        0.0
       Community Call for Action*8                                             0.7        0.0       0.7          -0.7       0.0        0.0
       HO Emergency Budget Reduction                                           0.0       -6.0      -6.0           0.0      -6.0        0.0
       Stronger Safer Communities Fund (CLG Element)                           4.9        0.0       4.9           0.0       4.9        0.0
       Prevent                                                                24.1       -7.0      17.1           0.0      17.1        0.0
       Cohesion                                                               17.0       -4.0      13.0           0.0      13.0        0.0
       LEGI                                                                   75.3      -17.5      57.8           0.0      57.8        0.0
       Economic Assessment Duty                                               11.0        0.0      11.0         -11.0       0.0        0.0
       NI160 STATUS Survey                                                     1.4        0.1       1.5          -1.5       0.0        0.0
       NI160 Budget Reduction                                                  0.0       -0.7      -0.7           0.0      -0.7        0.0
       Social Housing Allocations                                              0.0        0.4       0.4          -0.4       0.0        0.0
       Petitions                                                               0.0        3.9       3.9          -3.9       0.0        0.0
       Open Source Planning                                                    0.0        0.1       0.1           0.0       0.1        5.0
       New Deal for Communities                                                0.0       33.5      33.5           0.0      33.5        0.0
       Migration Impacts Fund                                                  0.0       11.7      11.7           0.0      11.7        0.0
       Community Sector                                                        0.0        0.1       0.1           0.0       0.1        0.0
       HCA - Growth Areas, Points and Eco Towns                                0.0        7.0       7.0           0.0       7.0        0.0
       Renewing Neighbourhoods                                                 0.0        4.2       4.2           0.0       4.2        0.0
       Housing Management                                                      0.0        8.4       8.4          -8.4       0.0        0.0

       TOTAL                                                               1,363.0      -57.8   1,305.2        -539.4     765.8      764.4
                                                                                                2010/11            2010/11            2010/11            2010/11          2010/11            2011/12

                                                                                          Unadjusted*1             Updates              Latest      Adjustments           Adjusted             Latest
                                                                                         as at 2010/11
                                                                                         LG Settlement
Capital

     PFI                                                                                         1,069.0             -160.0              909.0                 0.0           909.0            1,034.4

Cross Service Grants

     Preventing Homelessness*9                                                                      49.2                  30.1           79.3                 0.0             79.3              90.3
     Supporting People                                                                           1,636.0                   0.0        1,636.0            -1,636.0              0.0               0.0
     Housing Strategy for Older People                                                               0.0                  18.7           18.7               -18.7              0.0               0.0
     Supporting People Administration                                                               30.0                 -30.0            0.0                 0.0              0.0               0.0
     LAA Reward Grant                                                                               78.0                 -78.0            0.0                 0.0              0.0               0.0
     Growth Areas, Points and Eco Towns                                                             27.3                 -25.0            2.3                 0.0              2.3               0.0
     Free Swimming                                                                                  40.0                 -40.0            0.0                 0.0              0.0               0.0
     Generations Together                                                                            2.8                   0.0            2.8                 0.0              2.8               0.0
     Working Neighbourhoods Fund                                                                   507.9                 -49.9          458.0                 0.0            458.0               0.0
     Council Tax Freeze Grant                                                                        0.0                   0.0            0.0                 0.0              0.0             650.0
     Local Child Poverty Duties                                                                      0.0                   9.5            9.5                 0.0              9.5               0.0
     School Gates Employment                                                                         1.4                   1.0            2.5                 0.0              2.5               0.0
     Transition Grant                                                                                0.0                   0.0            0.0                 0.0              0.0              84.6

     TOTAL                                                                                       2,372.6             -163.7           2,208.9            -1,654.7            554.2             824.9

Other General Grants

     GLA General Grant                                                                               48.1                 -1.6            46.5                 8.4             55.0             55.0

     GRAND TOTAL                                                                               51,571.4              -532.9          51,038.4            -2,760.5         48,277.9           48,748.4



1. In general as published at the time of the 2010/11 settlement.
2. The figures for schools include funding for recoupment academies and 3 to 4 year olds. The 2011-12 figure for DSG is based on pupil projections which will change following the January 2011 pupil count.
3. Funding for music is under review and will be announced in due course
4. Funding for this duty is under review and will be announced in due course
5. This is the total for England and Wales. For security reasons regional/force level allocations are not made public.
6. Fire Revenue Grant (both total and individual FRA figures) can not yet be confirmed due to uncertainty around key elements. Indicative allocations will be issued as soon as possible
7. The full allocation of Green Bus funding for 2010/11 is due to be spent as planned. The reduction shown above is a reflection of the fact that this is capital and not revenue funding.
8. The Home Office has committed to making a contribution to local government funding in 2011-12. This reflects the important role local authorities play in community safety and crime reduction. The funding
will be provided on an un-ringfenced basis and will replace the current Stronger Safer Communities Fund (HO Element), Young People Substance Misuse (HO Element) and Community Call for Action ABG funding
streams. The Home Office will announce the level of funding for 2011-12 and individual local authority allocations in mid-January.
9. Preventing homelessness grant includes the Housing Management grant from 2011-12 onwards in recognition of the need to address under-occupation and fraud.

				
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