Number of service users: younger adults (18-64)

1. The total number of younger adults (18-64) with dementia or mental health needs in a care home service with nursing as of 31 March 2023, by average weekly fee. If there are service users that are co-funded by the LA and NHS, please only include those where you are the primary funder (i.e. fund ≥50% of the care).

Can you please indicate if these are ‘in area’ or ‘out of area’ placements. By out of area we mean where an individual is receiving care outside of the catchment area of the LA. If this is not possible, please provide the total number of service users.

Number of service users by average weekly fee/cost of care (e.g. paid to residential care provider)
a) In area – care home service with nursing
i. Less than £1,000: 0
ii. £1,000-£2,499: 0
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

b) Out of area –care home service with nursing
i. Less than £1,000: 0
ii. £1,000-£2,499: 0
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

c) Total
i. Less than £1,000: 0
ii. £1,000-£2,499: 0
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

2. Please fill in again but with the corresponding information as of 31 March 2021
Number of service users by average weekly fee/cost of care (e.g. paid to residential care provider)
a) In area – care home service with nursing
i. Less than £1,000: 0
ii. £1,000-£2,499: 0
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

b) Out of area –care home service with nursing
i. Less than £1,000: 0
ii. £1,000-£2,499: 0
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

c) Total
i. Less than £1,000: 0
ii. £1,000-£2,499: 0
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

3. Please fill in again but with the corresponding information as of 31 March 2019
Number of service users by average weekly fee/cost of care (e.g. paid to residential care provider)
a) In area – care home service with nursing
i. Less than £1,000: 0
ii. £1,000-£2,499: 0
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

b) Out of area –care home service with nursing
i. Less than £1,000: 0
ii. £1,000-£2,499: 0
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

c) Total
i. Less than £1,000: 0
ii. £1,000-£2,499: 0
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

Number of service users: older adults (65+)

4. The total number of older adults (65+) with dementia or mental health needs in a care home service with nursing as of 31 March 2023, by average weekly fee. If there are service users that are co-funded by the LA and NHS, please only include those where you are the primary funder (i.e. fund ≥50% of the care). Can you please indicate if these are ‘in area’ or ‘out of area’ placements. By out of area we mean where an individual is receiving care outside of the catchment area of the LA.

Number of service users by average weekly fee/cost of care (e.g. paid to residential care provider)
a) In area – care home service with nursing
i. Less than £1,000: 19
ii. £1,000-£2,499: 9
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

b) Out of area –care home service with nursing
i. Less than £1,000: 19
ii. £1,000-£2,499: 9
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

c) Total
i. Less than £1,000: 38
ii. £1,000-£2,499: 18
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

5. Please fill in again but with the corresponding information as of 31 March 2021
a) In area – care home service with nursing
i. Less than £1,000: 26
ii. £1,000-£2,499: 5
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

b) Out of area –care home service with nursing
i. Less than £1,000: 13
ii. £1,000-£2,499: 0
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

c) Total
i. Less than £1,000: 39
ii. £1,000-£2,499: 5
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

6. Please fill in again but with the corresponding information as of 31 March 2019
a) In area – care home service with nursing
i. Less than £1,000: 24
ii. £1,000-£2,499: 2
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

b) Out of area –care home service with nursing
i. Less than £1,000: 7
ii. £1,000-£2,499: 0
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

c) Total
i. Less than £1,000: 31
ii. £1,000-£2,499: 2
iii. £2,500-£4,999: 0
iv. More than £5,000: 0

Spend on services: Adults (aged 18+)

7. Please can you provide total spend by your LA on care home services with nursing as of 31 March 2023 for all adults (18+) with dementia or mental health needs, by average weekly fee.
Average weekly fee/cost of care (e.g. paid to residential care provider)
Annual spend
i. Less than £1,000: £2,063,848.00
ii. £1,000-£2,499: £1,366,608.00
iii. £2,500-£4,999: £78,451.00
iv. More than £5,000: £0

8. Please fill in again but with the corresponding information as of 31 March 2021
Annual spend
i. Less than £1,000: £1,514,037.00
ii. £1,000-£2,499: £529,968.00
iii. £2,500-£4,999: £72,537.00
iv. More than £5,000: £0

9. Please fill in again but with the corresponding information as of 31 March 2019
Annual spend
i. Less than £1,000: £1,442,233.00
ii. £1,000-£2,499: £64,028.00
iii. £2,500-£4,999: £0
iv. More than £5,000: £0