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Spending money effectively

Our budget in 2013/14 for Adult Social Care Services was £71.5m.

  • 43% Older people including physically disabled people and those with long term conditions (£31.1m)
  • 44% People with learning difficulties (£31.4m)
  • 6% Our own provider services (£4.5m)
  • 4% Support and service management (£2.8m)
  • 3% Adults of working age mental health services (£1.7m)

We delivered our services within budget.