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11. The Council’s gross budget for adult social care in 2023/24 is £377.6m. In 2022/23 the Council spent £128.9m on services for people with disabilities and / or autism, of which £116.2m was spent in the independent sector and £12.7m was spent on the Council’s in-house services. A breakdown of spend can be found in tables 2 and 3.
Table 2: Gross spend learning disabilities and autism services 2022/2023
£23,877,000
£1,127,000
£25,004,000
23.8%
£2,158,000
£2,392,000
£4,551,000
4.3%
£989,000
£1,377,000
£2,366,000
2.3%
£35,000
N/A
0.00%
£15,823,000
15.1%
£46,286,000
£3,565,000
£49,851,000
47.5%
£1,860,000
1.8%
£4,206,000
4.0%
£1,250,000
1.2%
£92,278,000
£12,667,000
£104,945,000
100%
Table 3: Gross spend physical disabilities services 2022/23
£1,090,000
5%
£277,000
1%
£8,718,000
36%
£119,000
0%
£6,295,000
26%
£5,087,000
21%
£2,238,480
9%
£133,000
£23,957,480
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