To ask the Scottish Executive how much funding was allocated for addressing drug misuse through (a) grant aided expenditure, (b) the Changing Children's Services Fund, (c) social inclusion partnerships and (d) criminal justice interventions, in each of the last three years, broken down by (i) NHS board and, where appropriate, (ii) local authority area, expressed also on a per capita basis and showing year-on-year percentage changes.
Resources allocated to local authorities as part of their Grant Aided Expenditure for 2001-02 to 2003-04 are shown in Table 1. The total was £6.8 million per annum and did not vary over the period. The mean per capita allocation was £1.33 (the variation was between £1.32 and £1.34).
Funding from the Changing Children’s Services Fund to support drug related work with young people and families was allocated to local authorities in accordance with a formula which took into account deprivation, rurality and numbers of looked after children. Allocations were made on a three year basis but have been split by year in table 2. Per capita allocations would not be meaningful given that this funding is designed for services for a specific target group.
Details of the allocation of tackling drug misuse funding for social inclusion partnerships for the last three years, broken down by local authority and NHS board are shown in table 3. As there can be a number of SIPs within a local authority area, details of per capita allocations are not meaningful.
Table 4 shows funding allocated to groupings of local authorities for the purposes of criminal justice social work. The funding includes allocations for drug courts, Drug Treatment and Testing Orders and addiction services including alcohol provision. Per capita allocations and percentage increases on a local authority basis are therefore not held centrally.
Table 1 – Resources for Drug Rehabilitation 2001-02 – 2003-04
| Drug Rehabilitation (annual allocation) |
| £000 |
Aberdeen City | 282 |
Aberdeenshire | 302 |
Angus | 146 |
Argyll and Bute | 119 |
Clackmannanshire | 65 |
Dumfries and Galloway | 195 |
Dundee City | 192 |
East Ayrshire | 161 |
East Dunbartonshire | 147 |
East Lothian | 120 |
East Renfrewshire | 119 |
Edinburgh, City of | 600 |
Eilean Siar | 37 |
Falkirk | 192 |
Fife | 464 |
Glasgow City | 812 |
Highland | 277 |
Inverclyde | 113 |
Midlothian | 108 |
Moray | 113 |
North Ayrshire | 185 |
North Lanarkshire | 436 |
Orkney | 26 |
Perth and Kinross | 178 |
Renfrewshire | 235 |
Scottish Borders | 141 |
Shetland | 30 |
South Ayrshire | 152 |
South Lanarkshire | 408 |
Stirling | 113 |
West Dunbartonshire | 126 |
West Lothian | 205 |
Scotland | 6,800 |
Table 2 Changing Children’s Services funding allocations 2001-2 – 2003-4
Changing Children's Services Fund - Drugs Strand |
Local Authority | 2001 | 2002 | %increase | 2003 | %increase |
Aberdeen City | 111,000 | 168,000 | 51.4 | 225,000 | 33.9 |
Aberdeenshire | 122,310 | 184,168 | 50.6 | 246,215 | 33.7 |
Angus | 61,000 | 110,960 | 81.9 | 130,039 | 17.2 |
Argyll and Bute | 57,000 | 86,000 | 50.9 | 115,000 | 33.7 |
Clackmannanshire | 29,584 | 76,064 | 157.1 | 85,351 | 12.2 |
Dumfries and Galloway | 91,420 | 177,894 | 94.6 | 188,686 | 6.1 |
Dundee City | 162,000 | 245,000 | 51.2 | 328,000 | 33.9 |
East Ayrshire | 113,000 | 170,000 | 50.4 | 228,000 | 34.1 |
East Dunbartonshire | 35,000 | 52,000 | 48.6 | 70,000 | 34.6 |
East Lothian | 66,500 | 79,000 | 18.8 | 79,000 | 0.00 |
East Renfrewshire | 30,988 | 46,000 | 48.4 | 60,944 | 32.5 |
Edinburgh, City of | 268,000 | 406,000 | 51.5 | 539,745 | 32.9 |
Eilean Siar | 30,000 | 30,000 | 0.00 | 30,000 | 0.00 |
Falkirk | 60,000 | 175,000 | 191.7 | 175,000 | 0.00 |
Fife | 223,400 | 338,000 | 51.3 | 452,000 | 33.7 |
Glasgow City | 861,000 | 1,301,000 | 51.1 | 1,742,000 | 33.9 |
Highland | 149,166 | 231,000 | 54.9 | 282,189 | 22.2 |
Inverclyde | 83,000 | 119,653 | 44.2 | 163,000 | 36.2 |
Midlothian | 44,500 | 73,000 | 64.0 | 98,000 | 34.3 |
Moray | 43,351 | 71,000 | 63.8 | 95,000 | 33.8 |
North Ayrshire | 140,000 | 211,000 | 50.7 | 212,000 | 0.5 |
North Lanarkshire | 162,000 | 442,000 | 172.8 | 592,000 | 33.9 |
Orkney Islands | 21,000 | 34,500 | 64.3 | 34,500 | 0.0 |
Perth and Kinross | 76,000 | 114,000 | 50.0 | 153,000 | 34.2 |
Renfrewshire | 152,000 | 229,000 | 50.7 | 229,000 | 0.0 |
Scottish Borders | 61,000 | 90,968 | 49.1 | 121,537 | 33.6 |
Shetland Islands | 30,000 | 30,000 | 0.00 | 30,000 | 0.0 |
South Ayrshire | 64,000 | 97,000 | 51.6 | 130,000 | 34.0 |
South Lanarkshire | 196,000 | 296,000 | 51.0 | 316,000 | 6.8 |
Stirling | 52,000 | 78,000 | 50.0 | 104,000 | 33.3 |
West Dunbartonshire | 113,000 | 170,000 | 50.4 | 228,000 | 34.1 |
West Lothian | 89,000 | 181,628 | 104.1 | 190,950 | 5.1 |
Total | 3,798,219 | 6,113,835 | 61.0 | 7,674,156 | 25.5 |
Table 3 – Tackling Drug Misuse Funding through Social Inclusion Partnerships 2001-2004
Local Authority | 2001-02 | 2002-03 | % Increase | 2003-04 | % Increase |
Aberdeen City | 30,000 | 32,343 | 7.8 | 48,514 | 50.0 |
Argyll and Bute | 30,000 | 29,841 | -0.5 | 44,761 | 50.0 |
Clackmannanshire | 30,000 | 33,115 | 10.4 | 49,673 | 50.0 |
Dundee | 35,000 | 104,082 | 197.4 | 156,123 | 50.0 |
East Ayrshire | 60,000 | 68,017 | 13.4 | 102,025 | 50.0 |
East Renfrewshire | 0 | 29,273 | n/a | 43,910 | 50.0 |
Edinburgh | 95,000 | 214,874 | 126.18 | 322,311 | 50.0 |
Falkirk | 0 | 33,356 | n/a | 50,035 | 50.0 |
Fife | 0 | 82,093 | n/a | 123,140 | 50.0 |
Glasgow | 473,000 | 678,246 | 43.4 | 1,017,367 | 50.0 |
Inverclyde | 50,000 | 73,684 | 47.4 | 110,527 | 50.0 |
North Ayrshire | 0 | 62,384 | n/a | 93,576 | 50.0 |
North Lanarkshire | 35,000 | 127,010 | 262.9 | 190,515 | 50.0 |
Renfrewshire | 60,000 | 68,877 | 14.8 | 103,316 | 50.0 |
South Ayrshire | 60,000 | 70,918 | 18.2 | 106,377 | 50.0 |
South Lanarkshire | 50,000 | 101,929 | 103.9 | 152,895 | 50.0 |
Stirling | 0 | 33,936 | n/a | 50,903 | 50.0 |
West Dunbartonshire | 60,000 | 60,723 | 1.2 | 91,085 | 50.0 |
Total | 1,068,000 | 1,904,701 | 78.3 | 2,857,053 | 50.0 |
NHS Board | 2001-02 | 2002-03 | | 2003-04 | 50.0 |
Grampian | 30,000 | 32,343 | 7.8 | 48,514 | 50.0 |
Argyll and Clyde | 140,000 | 201,675 | 44.1 | 302,514 | 50.0 |
Forth Valley | 30,000 | 100,407 | 234.7 | 150,611 | 50.0 |
Tayside | 35,000 | 104,082 | 197.4 | 156,123 | 50.0 |
Ayrshire and Arran | 120,000 | 201,319 | 67.8 | 301,978 | 50.0 |
Lothian | 95,000 | 214,874 | 126.2 | 322,311 | 50.0 |
Fife | 0 | 82,093 | n/a | 123,140 | 50.0 |
Greater Glasgow | 533,000 | 776,623 | 45.8 | 1,164,934 | 50.0 |
Lanarkshire | 85,000 | 191,285 | 125.0 | 286,928 | 50.0 |
Total | 1,068,000 | 1,904,701 | 78.3 | 2,857,053 | 50.0 |
Table 4 – Funding allocated to groupings of local authorities for the purposes of criminal justice social work 2001-02 – 2003-04
Grouping/Single Authority | 2001-02 | 2002-03 | 2003-04 |
| £ | £ | £ |
Argyll and Bute - Dumbarton Group | 15,662 | 16,132 | 16,616 |
Ayrshire Partnership | 52,788 | 54,370 | 486,001 |
Dumfries and Galloway | 0 | 0 | 0 |
Fife | 488,424 | 1,013,326 | 1,170,844 |
Forth Valley | 141,006 | 253,601 | 261,209 |
Glasgow | 931,313 | 1,811,222 | 1,936,355 |
Lanarkshire Grouping | 84,459 | 86,993 | 519,603 |
Lothian Partnership | 141,811 | 607,817 | 624,625 |
Northern Partnership | 425,519 | 682,679 | 703,160 |
Renfrew and Inverclyde Grouping | 180,532 | 593,373 | 646,877 |
Tay Partnership | 37,502 | 261,574 | 536,702 |
Orkney | 0 | 0 | 0 |
Shetland | 0 | 0 | 0 |
Western Isles | 0 | 0 | 0 |
Scotland Total | 2,499,016 | 5,381,087 | 6,901,992 |