Placements and spending for older person's care home services - Find a freedom of information request

Request

Information regarding placements and spending for older person's care home services. Please provide answers on the attached accompanying Excel spreadsheet.

 

Please report all fees without Funded Nursing Contribution (FNC).

 

1. Who within the Local Authority, has the commissioning responsibility for care home placements for older people (aged 65+)? Please provide their:

a. Name

b. Job title

c. Telephone number

d. Email address

 

2. Please provide the gross total expenditure on older person's (age 65+) services for financial year 2024/25 (actual) and financial year 2025/26 (projected):

 

For question 2a, please provide total spend on personal social services for people aged 65+. This will include spend on residential, nursing, and domiciliary care (2b, 2c, and 2d) as well as other social care for older people such as day services, etc

 

a. Gross total expenditure on older person's (65+) services

b. Gross total expenditure on residential home placements (65+)

c. Gross total expenditure on nursing home placements (65+)

d. Gross total expenditure on domiciliary care/home care (65+)

 

3. Please provide figures for the total number of older people (aged 65 and over) that the council has funded during the financial years 2023/24, 2024/25, and 2025/26 (projected). This should include both new placements made during each year and ongoing placements funded by the council:

 

a. Residential care

b. Residential dementia care

c. Nursing care

d. Nursing dementia care

e. Domiciliary care/home care

 

4. Please provide the highest, average (mean), lowest weekly fees paid for care home placements for older people (aged 65+) in financial year 2024/25 and 2025/26:

 

a. Older person's residential

b. Older person's residential dementia

c. Older person's nursing

d. Older person's nursing dementia

 

5. Please provide the set or banded weekly fees paid for care home placements for older people (aged 65+) in financial year 2024/25 and 2025/26:

 

a. Older person's residential

b. Older person's residential dementia

c. Older person's nursing

d. Older person's nursing dementia

 

6. Please provide the proposed average percentage uplift to the weekly rate paid by the council between 2024/25 and 2025/26:

 

a. Older person's residential

b. Older person's residential dementia

c. Older person's nursing

d. Older person's nursing dementia

Decision

1. Martin Samuels, Executive Director of Adult Care and Community Wellbeing, martin.samuels@lincolnshire.gov.uk

 

2.

 

   

Gross total Expenditure

 
   

2024/2025 as at 14.01.2025

2025/2026 (projected)

       

a.

 

                       £104,305,072.78

not yet confirmed

       

b.

Residential

                                £72,849,277.76

not yet confirmed

c.

Nursing

                           £15,831,812.13

not yet confirmed

d.

Domicilliary (Home Care)

                              £15,581,681.33

not yet confirmed

d.

Day Services

                                      £42,301.56

not yet confirmed

 

3.

 

 

2023/2024

2024/2025 as at 31.12.2024

2025/2026 (projected)

 

 

 

a.b. Residential care  / Residential dementia *

3,019

2,893

data not yet available for 2025/2026

c.d. Nursing care / Nursing dementia *

617

626

data not yet available for 2025/2026

e. Domiciliary care/home care

4,036

3,520

data not yet available for 2025/2026

 

 

 

 

* please note it is not possible to identify home placements based on Dementia needs

 

4.

 

 

 

2024/2025

 

2025/2026 (projected)

highest

average

lowest

highest

 

 

 

 

a.b. Older person's residential / residential dementia

2699.16

£735.49

£346.50

rates not yet agreed for 2025/2026

c.d. Older person's nursing / nursing dementia

2819.21

£766.11

£382.50

rates not yet agreed for 2025/2026

 

 

5.

 

a. 2024-2025 - £693

 

b. There is not a separate rate for dementia care.

 

c. 2024-2025 - £765

 

d. There is not a separate rate for dementia care.

Reference number
11370677
Date request received
8 January 2025
Date of decision
5 February 2025