Page. 14 | Review of the Year


Income 2011-12


Expenditure 2011-12


Social Work 73.99% Supporting People 17.05% Individual Contract 0.00% Independent Living Fund 3.32% Contributions 0.99%


Direct Payments 1.35% Other 3.30%


Salaries 87.66% Other Staff Costs 4.68% Direct Service Costs 5.64% Indirect Costs 2.01% Property 0.02%


Recruitment for permanent workers Total permanent workers 604 615 569 Total recruitment of workers 146 190 57 71 165 549 697


Recruitment is up by 57% from last year , this includes the recruitment of 132 workers to the new roles of Home Care Assistants or Support Assistants.


Organisational Statistics


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