Budget Consultation for Community Care| Service & Service Description | Gross Expenditure £000s | Gross Income £000s | Net £000s |
|---|
| Specialist Services - Learning Disability - This team arranges support for people with learning disabilities | 470 | (167) | 303 |
| Maybank - Residential facility for people requiring intensive support services | 603 | 0 | 603 |
| Barlink - Residential facility for people requiring intensive support services. | 511 | (17) | 494 |
| Specialist Services - Mental Health - This team supports people with mental health need | 589 | (21) | 568 |
| Drug and Alcohol Services - This team supports people with drug and / or alcohol problems and their families | 856 | (691) | 165 |
| Access & Fieldwork Teams & Adult Protection - Assessment of people applying for social care or leaving hospital; support for people living in the community | 2,034 | 0 | 2,034 |
| Occupational Therapy - Provision of advice, aids and adaptations to support people living at home. | 879 | (10) | 869 |
| Joint Equipment Store/Community Alarm - Provision of aids and adaptations to support people living at home. | 240 | (6) | 234 |
| Care at Home - Personal and other home care, mainly for older people. | 8,480 | (551) | 7,929 |
| Care Purchasing - Care home places, home care, day care, sheltered housing etc | 24,116 | (5,143) | 18,973 |
| Day Care Services - Day Care Services for older people, people with learning disabilities and people with mental health needs. | 1,876 | (192) | 1,684 |
| Moray Employment & Training - Employment Services for adults with disabilities, long term health problems, drug / alcohol problems etc | 581 | (484) | 97 |
| Moray Resource Centre - Support services for people with physical or sensory disabilities. | 313 | (19) | 294 |
| Taigh Farrais - Respite /short break accommodation, mainly for people with physical disabilities. | 236 | (96) | 140 |
| Management, Strategy & Support & Change Fund - Management and administrative support. Also 3 year funding from the government to assist with changing how community care services are provided. | 2,517 | (429) | 2,088 |
| Total | 44,301 | (7,826) | 36,475 |
