Activity data - December 2024
Of the 7,760 people we supported at any one time the following proportion of people live in each district and borough:
- North Warwickshire - 12.3%
- Nuneaton and Bedworth - 24.5%
- Rugby - 16.4%
- Warwick - 21.9%
- Stratford-on-Avon - 20.3%
- 4.7% live out of county
71 people aged 18 to 64 and 964 people aged 65+ were newly supported in a residential setting in the last 12 months.
Total forecast expenditure for 2023/24 is estimated at £206 million.
There are currently 2,322 people in residential or nursing care.
On average, weekly costs for a placement in a residential setting are:
- £960 for all people
- £865 for older people
- £1700 for people with a learning disability
- £1280 for people with a physical disability
We currently provide support to 4,592 older people - 59% of all those supported. Support for older people accounts for 35% of the forecast annual spend.
898 people currently receive a direct payment - 667 of those people are adults under the age of 65. 19% of the people we currently support have a learning disability.
Support for people with disabilities represent 45% of the total forecast expenditure.
2,481 people currently receive domiciliary care, at an average cost of £303.07 per week:
- 85% are older people
- 11.6% have a physical disability
- 2.1% have mental health needs
- 1.57% have a learning disability
Forecast expenditure for 2023/24 sees Older People and Disabilities accounting for the majority of the budget.