Drug and alcohol service budget 2017-2019

1. I request your budget for the year 2017-2018 for the following services, where possible I would request that these figures are supplied separately for each service:
• Inpatient Drug and Alcohol Detoxification
• Drug and Alcohol Residential Rehabilitation

The specialist drug and alcohol service holds the budget for inpatient detoxification as part of the overall financial envelope. Consequently we do not hold separate financial information for these services.

Our total budget for 2017-18 was £121,000

2. I request your actual spend for the year 2017-2018 for the following services, again where possible I would request that these figures are supplied separately for each service:
• Inpatient Drug and Alcohol Detoxification
• Drug and Alcohol Residential Rehabilitation

Our total spend for 2017-18 was £56,089.32

3. I request your budget for the year 2018-2019 for the following services, where possible I would request that these figures are supplied separately for each service:
• Inpatient Drug and Alcohol Detoxification
• Drug and Alcohol Residential Rehabilitation

Our total budget for 2018-19 is £100,000