Appendix 'A'
Learning Disabilities
Benchmarking
Table 1:
LD spend as a proportion of Council spend
(Net, excluding government grants including expenditure on Schools, North West local
authorities, Source: RA 2015/16)
Lower Quartile
Upper Quartile
Oldham
Blackburn with Darwen UA
Salford
Bolton
Wirral
St Helens
Liverpool
Tameside
Bury
Wigan
Trafford
Manchester
Lancashire
Stockport
Blackpool UA
Rochdale
Cumbria
Warrington UA
Halton UA
Sefton
Cheshire West and Chester UA
Cheshire East UA
Knowsley
2.7%
3.6%
4.0%
4.8%
4.9%
4.9%
4.9%
5.3%
5.4%
5.5%
5.5%
5.8%
6.1%
6.4%
6.4%
6.6%
6.6%
6.8%
6.8%
7.3%
7.4%
8.2%
9.1%
Table 2:
LD spend as a proportion of Social Care spend
(Net, excluding government grants, North West local authorities, Source: RA 2015/16)
Lower Quartile
Upper Quartile
Oldham
Blackburn with Darwen UA
Liverpool
Bolton
St Helens
Sefton
Lancashire
Blackpool UA
Salford
Stockport
Trafford
Bury
Manchester
Cumbria
Wirral
Halton UA
Wigan
Warrington UA
Cheshire East UA
Cheshire West and Chester UA
Tameside
Rochdale
Knowsley
16.6%
25.4%
27.0%
29.6%
30.3%
30.9%
31.4%
31.7%
32.6%
32.6%
32.8%
33.4%
33.5%
33.5%
34.1%
34.8%
35.2%
35.3%
35.9%
39.8%
44.0%
44.3%
46.4%
Table 3:
LD spend as a proportion of Council spend
(Net, excluding government grants including expenditure on Schools, County Council
authorities, Source: RA 2015/16)
Lower Quartile
Upper Quartile
Buckinghamshire
Lincolnshire
Derbyshire
North Yorkshire
Lancashire
Dorset
Cumbria
West Sussex
Hampshire
Northamptonshire
Warwickshire
Suffolk
Devon
Nottinghamshire
East Sussex
Staffordshire
Norfolk
Worcestershire
Oxfordshire
Gloucestershire
Kent
Somerset
Hertfordshire
Cambridgeshire
Leicestershire
Surrey
Essex
5.1%
5.1%
5.3%
5.3%
6.1%
6.2%
6.6%
6.7%
7.1%
7.1%
7.1%
7.2%
7.3%
7.4%
7.9%
7.9%
8.0%
8.0%
8.2%
8.2%
8.3%
8.6%
9.0%
9.3%
9.8%
10.9%
12.3%
Table 4:
LD spend as a proportion of Social Care spend
(Net, excluding government grants, County Council authorities, Source: RA 2015/16)
Lower Quartile
Upper Quartile
Lincolnshire
Dorset
Derbyshire
Suffolk
East Sussex
Nottinghamshire
North Yorkshire
Buckinghamshire
Devon
Lancashire
Hampshire
Gloucestershire
Norfolk
Cumbria
Leicestershire
Oxfordshire
Warwickshire
Somerset
West Sussex
Worcestershire
Northamptonshire
Cambridgeshire
Kent
Hertfordshire
Staffordshire
Surrey
Essex
24.0%
25.4%
28.2%
29.4%
29.5%
29.6%
30.2%
30.2%
30.3%
31.4%
32.1%
32.9%
33.0%
33.5%
34.4%
34.4%
34.4%
35.2%
35.2%
36.0%
36.8%
37.2%
39.0%
39.4%
39.8%
41.6%
45.1%
Appendix 'B'
Table 5: LD Budgeted Savings
Budget
shortfall
from
2014/15
2015/16
Brought forward savings
Shared Lives
0.625
Reduction in Residential Admissions
0.500
Autism Strategy
0.500
Policy Options
Remodelling workforce in former NHS operated learning disability
supported living schemes
Review of the In House Adult Disability Provider Domiciliary Service
2016/17
2017/18
0.625
0.625
0.147
0.008
Total
1.875
0.500
0.655
0.500
0.400
0.900
0.360
2.140
1.780
0.500
1.000
2.500
4.000
4.000
4.000
Service Offers
Reduction on RAS budget
3.000
3.000
1.000
13.700
7.000
Capped rates - manage inflation
3.680
3.320
Independent Living Fund
0.400
0.750
0.350
1.500
Adult Disability
0.397
0.085
0.085
0.567
0.642
1.806
2.448
44.425
4.280
Reshaping the way Services are delivered
Re-commissioning Telecare
Learning Disability Remodelling Supported Living
5.700
Adult Social Care - Newtons Diagnostic
7.000
5.700
14.462
16.109
8.154
Budget
shortfall
from
2014/15
2015/16
2016/17
2017/18
Table 6: LD Savings deemed non-deliverable
Brought forward savings
Shared Lives
0.313
Reduction in Residential Admissions
0.250
Autism Strategy
0.500
0.313
0.313
0.938
0.250
0.147
0.008
Policy Options
Remodelling workforce in former NHS operated learning disability
supported living schemes
Review of the In House Adult Disability Provider Domiciliary Service
0.655
-
Reshaping the way Services are delivered
Re-commissioning Telecare
Learning Disability Remodelling Supported Living
Total
5.700
Service Offers
Reduction on RAS budget
0.250
0.500
2.000
2.000
1.500
1.500
1.250
2.000
0.500
9.700
3.500
Capped rates - manage inflation
-
Independent Living Fund
-
Adult Disability
0.199
Adult Social Care - Newtons Diagnostic
5.700
5.011
0.043
0.043
0.284
0.321
0.903
1.224
4.823
3.016
18.550