FOI Request Cala House

Request 101001528300

1 What is the cost to date of running the The Moray Council Cala care home?
2 What is the estimated budget for the Cala care home for 2017/2018?
3 How many young people have been accommodated in Cala since opening?
4 How many young people are currently accommodated in Cala?
5 What are the occupancy rates for the Cala home?
6 What is the actual cost per bed for the Cala care home?

Response 04-07-2017

1. Actual Costs 2016/17 - £902,659

Actual Costs 2015/16 - £355,118

Total cost for 2015/16 and 2016/17 - £1,257,777

2. Budget 2017/18 - £983,396          

3. 8

4  4

5  66%      

6. Based on 6 beds for the 17/18 Budget - £163,899

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