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Financial context

Question:
Financial context
Answer:

The net Health & Care budget for adult social care in 2022/23 is £243.3m

  • The Council spent £210m (net) on adult social care in 2020/21 compared to a net expenditure of £208m 2018/19 and £200m in 2017/18, indicating increasing pressures on budgets. The spend on adult social care is over 41% of the overall Council spend
  • In 2021/22 we issued around £29.8m in support grants to our care providers, £15.8m of which to care homes.
  • In addition to savings previously agreed, the Council needs to make ongoing further savings of £19.7 million by 2026-27. We want to work with providers in addressing this challenge.
  • The Staffordshire and Stoke-on-Trent Integrated Care Board (ICB) 2022/23 budget for NHS Continuing Healthcare (including Funded Nursing Care) is £85,531,959 with a £91,315,568 spend resulting in a cost pressure of £8,783,609 at month 6 (September 22). The forecast outturn cost pressure at month 6 is circa £20m.

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