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DATA BOOK FOR COMMUNITY BUDGET

DEVELOPMENT
Version 5 27/05/2011
1. CONTENTS
NOTES:This data book should be read alongside
DATA
the EssexFamily slidepack entitle, "Phase 1: Deep
HEADLINES
Dive Analysis version 7". This is available at:
DISTRICT DATA SUMMARY
http://tinyurl.com/essexfamily. The data within
WARD DATA SUMMARY
this work book has been collected and analysed as
LSOA DATA SUMMARY
part of the EssexFamily Programme, to inform the
ECONOMY
development of work in the 5 localities. Some
IMD Maps
data has been provided by local partners and is
MOSAIC Profile
only to be shared within this partnership context.
COMMUNITY ENGAGEMENT
Sources of data have been given and estimates
WARD MAPS
are shown in italics . Unit cost data has largely
UNIT COSTS
been taken from national research work, however
ESSEXFAMILY CASE STUDIES some costs have been estimated locally - this is a
EF Average Case Study
work in progress and unit cost data will continue to
EF Case Study 1
be added. Some cost data has been entered as
EF Case Study 2
avery rough estimate - these are highlighted in
EF Case Study 3
yellow. Anonymised Case Studies have been
EF Case Study 4
developed to inform this process and give insights
EF Case Study 5
into the spend on complex families by partnership
EF Case Study 6
organisations over the past 12 months - further
Case Study (blank template)
information on the methodology and findings from
COLLABORATION PROJECT
this is available in the accompanying slidepack.
JOURNEY MAPPING
Journey Mapping work has been completed by
Bluebell
Castle Point & Rochford and we have included here
Poppy
some cost estimates for these. The full report can
Daisy
be read on the partnership website at
Angelica
http://tinyurl.com/essexfamily CONTACT: If you
Ivy
have any questions about the data or case studies,
Holly
or wish to discuss this in more detail, please
Rose
contact Matthew Scott on 07827 339 761 or
matthew.scott@tonicconsultants.com

http://tinyurl.com/essexfamily

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21
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Click here to see


the
accompanying
documents

2. DATA HEADLINES
1. FAMILIES
District

Estimates in italics
ECC

Basildon Castle Point Colchester Harlow Rochford Tendring

Lone Parent Families with 2 or


more dependent children; All
parents unemployed (ONS,
2001)
Families with multiple
problems (2% weighted to
districts using DFE formula
applying
CWI multiple
& IMD)
Families with
problems who also have at
least one child with problems
(weighted using DFE formula
applying CWI & IMD)
Chaotic Families (10% estimate)
Statutory Homeless Households
(2008-9)
Number of families engaged in
FIP
Families on Incapacity Benefit
only (DWP, 2007)
All Families in households with
dependent children
Households with no adults in
employment: With dependent
children
Overcrowded Households
(Census, 2001)
Couple with children on
Incapacity Benefit only (DWP,
2007)
Drug misusing mothers in
treatment with dependent
children living with them
(NDTMS, 2010)
Number of mothers with
mental health problems
(applying % estimate to
number of families with
dependent children)
Families with repeat DV police
call outs (Data to be supplied
by Essex Police)
Overcrowding Households

136

41

99

81

25

93

2,269

422

140

286

215

95

320

890

153

54

120

74

36

145

2,127

1,027

1,874

1,036

952

1,441

258

145

342

302

46

296

80
2,100

15 n/a

14

24

200

100

21,266

10,271

19,263

3,787

1,154

2,234

26,740

4,036

1,365

3,549

1,500

200

100

400

132

21

30

24

2,977

1,335

2,248

1,553

1,047

1,729

3,058

3,279

3,549

2,737

1,157

3,058

26,740

400

27 n/a
300

100

300

18,735 10,355

9,520

14,409

1,763

813

2,170

2,737

1,157

3,058

200 <50

200

2. Children & Young People


District
ECC
NEETs (Average 2009-10)
Child Wellbeing Index Average
Score
% Children living in workless
households (2009)
Children of lone-parent families
out of work receiving; Child Tax
Credit (DWP)
u18 conceptions (15-17 year
olds 2007-2009)
MAAG referrals (Feb - Dec
2010)
Prevalence of mental health
difficulties among children and
young people (university of
Essex, 2005)
Youth Offending Service
Caseload (2009)
Child Poverty (IDACI)
Number of children in Poverty
(IDACI)
Children living with a parent
with drug misuse, alcohol
misuse and mental health
problems (Manning et al, 1%)
5 or more Grade A* - C (JSNA,
2009)
Low Birthweight % (Chimat,
2008)
Percentage initiating
breastfeeding(2008-2009)
Child in Need (CIN) (MI Gold,
November 2010)
Child Protection cases (MI Gold,
Dec 2010)
Child Looked After (CLA)
(District of origin - Jan 2011 CLA
return)
Children on the edge of care
(estimate based on total
estimated for ECC weighted
using the distribution of
current children in care by
district)

7%

Basildon Castle Point Colchester Harlow Rochford Tendring


13%
6%
6%
5%
9%
14%
155

107

120

162

78

174

13

18

19

22

25

35,580

7,060

2,100

4,490

3,295

1,380

4,215

2,487

434

165

297

182

135

328

2,020

352

85

508

158

55

227

19,210

3,290

475

2,730

1,410

475

2,325

3102
17%

551
35%

189
7%

375
20%

250
37%

118
6%

426
41%

56,423

15,326

1,430

8,271

7,568

1,168

12,451

3,319

438

204

414

205

195

304

68.20%

67.50%

67.10%

6.1

4.4

5.9

5.2

4.4

7.2

68.4

72.7

73.0

77.0

72.7

73.0

1,590

57

16

51

26

98

2,270

334

94

299

152

23

574

66.00% 67.50%

81.70% 63.20%

5,901
1,076

3. Adults & Parents


District
Offenders (numbers in
Probation 1/7/09 - 30/06/10)
Reoffenders (in probation
1/7/09 - 30/06/10)
Problem Drug Users (Heroin
&/or crack) in effective
treatment (Q3, 2010-11)
Problem Drug Users who are
parents (Heroin &/or crack) in
effective treatment (Q3, 201011) [estimates using 46% local
figure]
Drug misusing mothers in
treatment with dependent
children living with them
(NDTMS, 2010)
Drug misusing fathers in
treatment with dependent
children living with them
(NDTMS, 2010)
Higher risk drinkers aged 16+
(synthetic estimates)
Unemployment rate
Proportion of all Essex DV
incidents
Number of mothers with
mental health problems
(applying % estimate to
number of families with
dependent children)
Learning Disabilities (ECC
Learning Disabilities Register,
2008)
Unemployed people aged 1674: Who are long-term
unemployed
People with a limiting longterm illness (JSNA, MH Chapter)
General health: Not good

ECC

Basildon Castle Point Colchester Harlow Rochford Tendring

15,542

1,833

657

1,488

1,254

393

1,257

1,354

189

47

142

107

35

113

1,614

318

81

209

163

55

219

742

146

37

96

75

25

101

132

21

30

24

137

32

31

25

7%

5,366
10%

2,085
6%

4,914 2,534
6%
13%

1,992
7%

3,446
6%

100%

18%

7%

15%

9%

5%

13%

2,977

1,335

2,248

1,553

1,047

1,729

445

179

801

199

123

796

1035

430

667

488

318

837

28024
13815

14818
7097

24843 12737
11188 6386

12398
5648

33244
15481

4,091

269,167

4. Community
District
Feeling unsafe during the day
(Place Survey, 2008)
Feeling unsafe at night (Place
Survey, 2008)
Community Cohesion

ECC

Basildon Castle Point Colchester Harlow Rochford Tendring

Local Authority Housing Stock


as Percentage of All Dwellings
Registered Social Landlord
Housing Stock as Percentage of
All Dwellings
ASB Incidents
Crime Average Score (Chimat,
2008)
Social rented
Social rented: Rented from
Council (Local Authority)
Social rented: Other social
rented

4%

4%

7%

2%

4.50%

41%

34%

30%

39%

25%

31%

15.9

7.1

0.4
16168

-0.2
1975

-0.4
0.4
9733 11528

-0.4
2663

-0.2
5629

12208

1515

6968 10475

1791

3649

3960

460

1053

872

1980

20902

9933

16335 10638

9191

23025

1,350

1,455

1,585

1,175

1,554

1,243

23,972

2,936

39

20

On state benefit, unemployed,


lowest grade workers
Alcohol related hospital
admissions (rate per 100,000
population, HES 2009-10)
Alcohol related hospital
admissions (total number, HES
2009-10)
Number of small areas
seriously deprived

6%

2,012

2765

2,362

1,900

1,693

1,760

2,746

12

5. Public Services
District

ECC

Basildon Castle Point Colchester Harlow Rochford Tendring

Estimated cost from families


with multiple problems (m)

316m

59m

20m

40m

30m

13m

45m

3. DISTRICT LEVEL DATA


DEMOGRAPHICS
District
ECC
Basildon Castle Point Colchester Harlow
Rochford Tendring
Population (ONS, 2009 Mid
Year Estimates)
1,399,000
174,086
89,232
177,088
80,631
83,080
147,961
Indices of Multiple
Deprivation for Districts,
Number of Income
Deprived Residents (2009)

36583

14097

25532

17628

10340

31036

155.25

107.14

119.68

162.11

77.57

173.59

20.56

14.88

14.83

23.73

9.41

24.64

447,459

106,672

50,968

113,234

50,174

48,457

77,954

331,900

43,789

20,425

41,357

20,455

19,474

30,369

26,064

44,113

22,894

23,798

40,705

981

475

824

535

344

780

6,833

2,588

4,996

3,449

2,173

4,257

40,907

23,001

38,293

18,910

21,281

35,668

36,983

18,546

33,357

17,830

17,441

25,451

136

41

99

81

25

93

12,758

6,801

11,928

5,750

6,731

8,650

2,482

1,200

2,269

1,482

962

1,930

One family and no others:


Lone parent households:
With dependent children
Other households: With
dependent children

4,957

1,708

3,503

2,589

1,388

2,748

1,069

562

1,035

534

439

1,081

All Families in Households

48,721

26,065

44,113

22,895

23,801

40,704

All Families in households


with dependent children

21,266

10,271

18,735

10,355

9,520

14,409

28%

26%

23%

30%

27%

21%

25.2%

12.1%

22.2%

12.2%

11.3%

17.0%

23.1%

11.9%

23.5%

10.7%

11.0%

19.7%

IMD average Score (2009)


IMD Average Score (2010)
Working age population
(ONS, 2001)
Population aged 0-19 years
(ONS, 2009 Mid Year
Estimates)
ALL FAMILIES: All Families
(ONS, 2001)
ALL FAMILIES Lone Parent
Family: Male (ONS, 2001)
ALL FAMILIES Lone Parent
Family: Female (ONS, 2001)
ALL FAMILIES Couple
Families (ONS, 2001)
ALL PARENTS / Families
(ONS, 2001)
Lone Parent Families with 2
or more dependent
children; All parents
unemployed (ONS, 2001)
One family and no others:
Married couple
households: With
dependent children
One family and no others:
Cohabiting couple
households: With
dependent children

%households with dpd ch


Proportion in 5Dist of
HH_dpd_ch
if based on 1:1
assumption re: POP

113

48,721

25,000

20,000

Multiplier
One Dependent Child:
Aged 0 to 4 years
One Dependent Child:
Aged 5 to 11 years
One Dependent Child:
Aged 12 to 18 years
Two or more Dependent
Children: Aged 0 to 4 years
Two or more Dependent
Children: Aged 5 to 11
years
Two or more Dependent
Children: Aged 12 to 18
years
ALL HOUSEHOLDS On state
benefit, unemployed,
lowest grade workers
(ONS, 2001)
Household estimates (ONS
Mid Year Population
estimates, 2006)
Average Household Size
(ONS, 2001)

617,000

FAMILIES WITH COMPLEX NEEDS


District
ECC
Overall IMD - opercentage
of small areas that are
seriously deprived (i.e. in
the 20% most deprived
nationally)
Number of small areas
seriously deprived
Families with multiple
problems - Bottom 2% of
families unweighted (Think
Family, SETF)
%distribution
Families with multiple
problems (2% weighted to
districts using DFE formula
applying CWI & IMD)
%distribution
above, weighted by % HH
with dpd children
%distribution
Estimated cost from
complex families
EXAMPLE: Distribution of
500k using funding
formula

1.09

1.02

0.94

1.14

1.02

0.87

3,395

1,401

2,794

1,837

1,284

1,853

2,030

955

1,790

1,054

851

1,468

3,316

1,774

3,026

1,618

1,575

2,412

5,136

2,253

4,612

2,457

2,305

3,513

5,545

2,790

4,707

2,532

2,506

3,823

1,819

1,088

1,743

830

993

1,300

13,686

6,100

10,449

6,980

5,651

14,404

76,000

39,000

81,000

35,000

35,000

70,000

2.29

2.29

2.19

2.30

2.37

2.11

Basildon

Castle Point Colchester Harlow

Rochford

15,000

10,000

Tendring

4%

18%

0%

3%

2%

0%

13%

39

20

12

425
25.2%

205
12.1%

375
22.2%

207
12.2%

190
11.3%

288
17.0%

1,691

2,269

388
26.2%

137
9.3%

304
20.6%

188
12.7%

93
6.3%

369
24.9%

1,479

2,269

422
28.5%

140
9.5%

286
19.4%

215
14.5%

95
6.4%

320
21.6%

1,477

######### ######### 19,550,158 ######### ######### ######### #########

142,708

47,480

96,835

72,695

32,086

108,195

Families with multiple


problems who also have at
least one child with
problems unweighted
(34.9% of the 2% estimate)
Families with multiple
problems who also have at
least one child with
problems (weighted using
DFE formula applying CWI
& IMD)

450
400

168

81

148

82

75

114

350
300
250
200

890

153

54

120

74

36

145
150

Lone Parent Families with 2


or more dependent
children; All parents
unemployed (ONS, 2001)
ALL PARENTS: No Working
Parent (ONS, 2001)
Lone Parent Families with 2
or more dependent
children; All parents
economically inactive
(ONS, 2001)
Thriving Families (30%
estimate)
Coping Families (15%
estimate)
Just Coping Families (46%
estimate)
Chaotic Families (10%
estimate)
Households with no adults
in employment: With
dependent children
Household has selected
characteristics in 4
dimensions
Household has selected
characteristics in 3
dimensions
Household has selected
characteristics in 2
dimensions
Families where no adult is
working
Households with no adults
in employment: With
dependent children
Households with one or
more person with a limiting
long-term illness
Households with
dependent children: Aged
0-4 (%)
Children in workless
households (Annual
Population Survey
Household Dataset, ONS,
Jan-Dec 2009)

100

136

41

99

81

25

93

5,082

1,658

3,127

2,320

1,174

3,297

1,539

445

751

674

306

706

11,095

5,564

10,007

5,349

5,232

7,635

5,547

2,782

5,004

2,675

2,616

3,818

17,012

8,531

15,344

8,202

8,023

11,707

2,127

1,027

1,874

1,036

952

1,441

3787

1154

2234

1763

813

2170

391

155

359

212

109

5077

2454

3948

2231

1762

5588

16735

8727

13861

8163

7462

19446

5,082

1,658

3,127

2,320

1,174

3,297

3,787

1,154

2,234

1,763

813

2,170

22,518

11,731

19,463

10,340

9,967

24,962

12.4

10.4

11.7

13.0

11.3

8.8

7,882

3,881

1,241

4,500

4,869

2,733

50
0

19,263

42,151

650 Check what the "dimen

Overcrowded Households
(Census, 2001)
Number of families
engaged in FIP

26,740
80

FIP penetration rate (% of


FCN 2% engaged by FIPs)
Families on any benefits
(DWP, 2007)
Families on Incapacity
Benefit only (DWP, 2007)
Families on Disability Living
Allowance only (DWP,
2007)
Sick or disabled member of
family on any benefits
Households with
dependent children (total,
ONS 2001)
% households with
dependant children
headed by lone parent
(ONS, 2001)
Lone parent on any
benefits (DWP, 2007)
Single parent with children
on any benefits (DWP,
2007)

Families on any benefits for


1 to 2 years (DWP, 2007)
Families on any benefits for
2 to 3 years (DWP, 2007)
Families on any benefits for
3 years and over (DWP,
2007)
Families on any benefits for
1 year and over (DWP,
2007)
VULNERABLE ADULTS
District
Offenders (numbers in
Probation 1/7/09 30/06/10)
Reoffenders (in probation
1/7/09 - 30/06/10)

1,365

3,549

2,737

1,157

3,058

15 n/a

14

27 n/a

24

2.0 n/a

2.1

7.6 n/a

4.7

23,900

4,300

1,300

3,200

2,200

700

800

2,100

200

100

400

300

100

300

1,300

200 <50

100

100

8,900

Couple with children on


any benefits (DWP, 2007)
Couple with children on
Incapacity Benefit only
(DWP, 2007)
Families on any benefits for
6 months to 1 year (DWP,
2007)

4,036

200 <50

1,400

500

1,300

900

200

1,300

21,266

10,271

18,735

10,355

9,520

14,409

24.50%

25.10%

18.20%

20.80%

26.60%

15.90%

21.90%

12,700

2,400

800

1,700

1,100

400

1,600

16,300

3,100

900

2,200

1,300

400

2,100

7,500

1,100

400

1,000

800

300

1,100

1,500

200

100

400

200 <50

200

2,800

500

100

300

300 <50

300

3,500

500

200

600

200

2,500

600

100

400

200 <50

12,000

2,200

700

1,400

1,100

400

1,800

18,000

3,300

1,000

2,400

1,500

500

2,500

ECC

Basildon

Castle Point Colchester Harlow

100

400

300

Rochford

Tendring

15,542

1,833

657

1,488

1,254

393

1,257

1,354

189

47

142

107

35

113

Problem Drug Users


(Heroin &/or crack) in
effective treatment (Q3,
2010-11)
Problem Drug Users who
are parents (Heroin &/or
crack) in effective
treatment (Q3, 2010-11)
[estimates using 46% local
figure]

1,614

318

81

209

163

55

219

742

146

37

96

75

25

101

Drug misusing mothers in


treatment with dependent
children living with them
(NDTMS, 2010)

132

21

30

24

Drug misusing fathers in


treatment with dependent
children living with them
(NDTMS, 2010)

137

32

31

25

Drug misusing mothers in


treatment with dependent
children living with her,
with a mental health
problem (NDTMS, 2010)

58

5,366

2,085

4,914

2,534

1,992

3,446

1,350

1,455

1,585

1,175

1,900

1,554

1,243

23,972

2,936

18.20%
7%
100%

Higher risk drinkers aged


16+ (synthetic estimates)
Alcohol related hospital
admissions (rate per
100,000 population, HES
2009-10)
Alcohol related hospital
admissions (total number,
HES 2009-10)
% of adults who binge
drink
Unemployment rate
Proportion of all Essex DV
incidents
Probation caseload
Estimated no of offenders
with parental
responsibilities (based on
snapshot of Essex
probation data of 42% of
offenders being parents)
Mother has mental health
problems (% of mothers,
based on Neurotic disorder
prevalence rates, Centre
for Mental Public Health,
2000)
Number of mothers with
mental health problems
(applying % estimate to
number of families with
dependent children)

2,012

2,362

1,693

1,760

2,746

20.90%
10%

16.90%
6%

16.20%
6%

22.20%
13%

15.50%
7%

12.90%
6%

18%
625

7%
182

15%
457

9%
374

5%
125

13%
411

263

76

192

157

53

173

14%

13%

12%

15%

11%

12%

2,977

1,335

2,248

1,553

1,047

1,729

Learning Disabilities (ECC


Learning Disabilities
Register, 2008)

4,091

Incapacity Benefity/Sever
Disbalement allowance
claimants with mental
health problems (NEPHO,
2005)
People aged 16-74 with:
No qualifications
Incapacity Benefits (%)
Lone Parent (%)
Carer (%)
Job Seekers (%)
Social rented
Social rented: Rented from
Council (Local Authority)
Social rented: Other social
rented
Unemployed people aged
16-74: Who are long-term
unemployed
People with a limiting longterm illness (JSNA, MH
Chapter)

269,167

General health: Not good


On state benefit,
unemployed, lowest grade
workers
VULNERABLE CHILDREN
District
ECC
NEETs (Average 2009-10)
Child Wellbeing Index
Average Score
Child Wellbeing Index Rank
of Average Ranks
Children on the edge of
care (estimate based on
total estimated for ECC
weighted using the
distribution of current
children in care by district
& using 65% estimate
based on distribution of
Families with multiple
problems across the 6
districts from ECC total)
Child Looked After (CLA)
(District of origin - Jan 2011
CLA return)
% of CLA by district
% across 6 districts
% Children living in
workless households
(2009)

7%

445

179

801

199

123

796

24%

15%

22%

25%

14%

32%

38525
6
2
1
4
16168

20992
6
2
1
3
1975

28409
5
2
1
3
9733

18193
6
3
1
5
11528

15996
4
1
1
2
2663

36765
9
2
1
4
5629

12208

1515

6968

10475

1791

3649

3960

460

2765

1053

872

1980

1035

430

667

488

318

837

28024

14818

24843

12737

12398

33244

13815

7097

11188

6386

5648

15481

20902

9933

16335

10638

9191

23025

Basildon Castle Point Colchester Harlow


Rochford Tendring
13%
6%
6%
5%
9%
14%
155

107

120

162

78

174

212

142

158

265

49

266

2,270

334

94

299

152

23

574

1,590
100
252

57
4
23

16
1
6

51
3
20

26
2
10

4
0
2

98
6
39

13

18

19

22

25

1,476

Children of lone-parent
families out of work
receiving; Child Tax Credit
(DWP)
u18 conceptions (15-17
year olds 2007-2009)
MAAG referrals (Feb - Dec
2010)
Distribution of MAAG
referrals across 6 districts
(%)
EARP referrals (ECC)
Prevalence of mental
health difficulties among
children and young people
(university of Essex, 2005)
Youth Offending Service
Caseload (2009)
Child Poverty (IDACI)
Number of children in
Poverty (IDACI)
Child in Need (CIN) (MI
Gold, November 2010)
Child Protection cases (MI
Gold, Dec 2010)
Child Looked After (CLA)
(District of origin - Jan 2011
CLA return)
Children living with a drug
misusing parent (estimate,
Manning et al, 8%)
Children living with a
Alcohol Misusing Parent
(Manning et al, 22.1%)
Children living with a
parent with mental health
problems (Manning et al,
17.8%)
Children living with a
parent with drug misuse,
alcohol misuse and mental
health problems (Manning
et al, 1%)
Children living with a
parent with drug misuse
and a mental health
problem (Manning et al,
2.6%)
Children living with a
parent with alcohol misuse
and drug misuse (Manning
et al, 3.6%)
Children living with parents
with alcohol misuse and a
mental health problem
(Manning et al, 4.2%)
5 or more Grade A* - C
(JSNA, 2009)

35,580

7,060

2,100

4,490

3,295

1,380

4,215

2,487

434

165

297

182

135

328

2,020

352

85

508

158

55

227

1,385
520

25

37

11

16

19,210

3,290

475

2,730

1,410

475

2,325

3102
17%

551
35%

189
7%

375
20%

250
37%

118
6%

426
41%

56,423

15,326

1,430

8,271

7,568

1,168

12,451

1,590

57

16

51

26

98

26,552

3,503

1,634

3,309

1,636

1,558

2,430

73,350

9,677

4,514

9,140

4,521

4,304

6,712

59,078

7,794

3,636

7,362

3,641

3,466

5,406

3,319

438

204

414

205

195

304

8,629

1,139

531

1,075

532

506

790

11,948

1,576

735

1,489

736

701

1,093

13,940

1,839

858

1,737

859

818

1,275

68.20%

67.50%

67.10%

66.00%

67.50%

81.70%

63.20%

5,901
1,076

KS2-KS4 CVA
measure(2007-2008)
FAMILY ISSUES
District
Overcrowding Households
Dependent children in
resident households with
more than one person per
room (%)(ONS, 2001)

1,000.7

ECC

Basildon
26,740

Percentage initiating
breastfeeding(2008-2009)

993.5

1,003.7

Castle Point Colchester Harlow

1,003.3

Rochford

997.8

Tendring

3,058

3,279

3,549

2,737

1,157

3,058

10.3

8.2

8.5

15.9

6.1

10.5

600

1,294

1.2

1.4

1.7

0.9

1.4

4.4

6.1

4.4

5.9

5.2

4.4

7.2 Find numbers of live bi

68.4

72.7

73.0

77.0

72.7

Families in housing need


Dependent children in
resident households which
were without central
heating (%)(2001)
Low Birthweight %
(Chimat, 2008)

988.4

73.0

COMMUNITY ISSUES
District
ASB Incidents
Crime Average Score
(Chimat, 2008)
DV incidents
Feeling unsafe during the
day (Place Survey, 2008)
Feeling unsafe at night
(Place Survey, 2008)
Local Authority Housing
Stock as Percentage of All
Dwellings
Registered Social Landlord
Housing Stock as
Percentage of All Dwellings
Average Rent Charged for
all Registered Social
Landlord Dwellings (Net
Weekly)
Average Rent Charged for
all Local Authority
Dwellings (Net Weekly)

ECC

Basildon

Castle Point Colchester Harlow

Rochford

Tendring

0.4

-0.2

-0.4

0.4

-0.4

-0.2

6%

4%

4%

7%

2%

4.50%

41%

34%

30%

39%

25%

31%

15.9

7.1

73.6

58.2

952
1,035

109%

25,000

20,000

R = 0.9187

15,000

10,000
Series1
Linear (Series1)

5,000

0
0

HH BASED ONLY

POP*DEPR

HH*DEPR

50,000

100,000

150,000

200,000

450
400
350
300
250
200
150
Series1

100
50
0
0

50

ck what the "dimensions" are

100

150

200

250

300

350

400

450

65% of total estimate

numbers of live births by district

Harlow

Tendring

Castle Point & Rochford

Colchester

4. WARD DEMOGRAPHIC DATA


Source: Mid-2009 Population Estimates for 2010 Wards in England and Wales by Quinary Age and Sex, and Working Age (ONS, 2011)
Working
Workin
age
Working
g age persons
Age Female (male 16- 0-19
Males
s (1664/F16- yers
All Ages (16-64)
59)
59)
old
District Ward
0-4 5-9 10-14 15-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65-69
Basildon Billericay East
11,927 3,711 3,376
7,087 2,884 748 657 767 712 567 530 715 889 972 987 752 735 827 598
Basildon Billericay West
12,310 3,925 3,528
7,453 2,860 725 745 721 669 531 705 760 1,028 1,050 963 818 671 837 522
Basildon Burstead
10,673 3,256 2,811
6,067 2,355 554 597 583 621 469 435 580 714 887 789 732 606 795 624
Basildon Crouch
8,677 2,875 2,611
5,486 2,111 579 496 566 470 487 578 627 674 748 643 545 507 594 430
Basildon Fryerns
12,595 3,675 3,712
7,387 3,397 965 816 758 858 804 906 842 816 874 820 734 629 590 442
Basildon Laindon Park
11,174 3,498 3,290
6,788 2,658 723 594 649 692 691 807 744 781 746 800 705 640 703 486
Basildon Langdon Hills
9,116 3,186 2,751
5,937 2,302 602 576 602 522 507 570 636 771 877 719 613 558 528 343
Basildon Lee Chapel North
13,018 3,995 4,048
8,043 3,736 1,054 884 901 897 893 996 985 902 1,076 902 667 615 596 484
Basildon Nethermayne
11,329 3,493 3,336
6,829 2,791 647 635 678 831 673 675 708 744 807 927 707 635 616 508
Basildon Pitsea North West
13,078 4,337 4,227
8,564 3,505 1,009 802 793 901 979 1,102 1,032 854 967 899 879 780 705 423
Basildon Pitsea South East
11,892 3,936 3,547
7,483 2,748 656 654 723 715 837 811 823 767 801 823 807 794 911 524
Basildon St Martin's
8,191 2,638 2,478
5,116 2,158 639 524 465 530 619 666 554 576 610 548 482 414 384 277
Basildon Vange
10,009 3,131 3,056
6,187 3,084 851 681 785 767 789 808 724 655 731 647 573 434 432 309
Basildon Wickford Castledon
7,735 2,351 2,053
4,404 1,582 363 393 403 423 413 380 434 485 550 517 489 498 671 461
Basildon Wickford North
12,288 3,824 3,433
7,257 2,836 668 685 742 741 659 581 741 876 926 937 820 711 834 625
Basildon Wickford Park
10,074 3,337 3,247
6,584 2,782 892 809 599 482 587 800 1,030 1,068 947 659 488 456 413 296
Castle Point
Appleton
6,908 2,062 1,792
3,854 1,683 329 404 461 489 353 233 298 434 561 500 394 456 539 455
Castle Point
Boyce
6,558 1,941 1,738
3,679 1,534 299 388 420 427 313 247 250 388 515 496 463 396 561 390
Castle Point
Canvey Island Central
6,892 2,095 1,830
3,925 1,667 368 367 461 471 487 351 322 393 466 458 414 428 524 382
Castle Point
Canvey Island East
6,250 1,920 1,658
3,578 1,380 340 303 350 387 334 311 291 355 440 455 412 406 543 423
Castle Point
Canvey Island North
6,415 1,767 1,495
3,262 1,177 257 262 298 360 278 345 228 307 360 365 393 438 570 626
Castle Point
Canvey Island South
6,963 2,197 1,924
4,121 1,455 310 341 375 429 492 364 285 364 449 492 487 536 615 432
Castle Point
Canvey Island West
4,790 1,533 1,301
2,834 1,133 302 245 296 290 334 276 233 304 313 299 321 345 353 287
Castle Point
Canvey Island Winter Gardens7,510 2,535 2,378
4,913 2,320 457 517 663 683 594 497 449 465 571 591 510 457 487 185
Castle Point
Cedar Hall
5,769 1,738 1,410
3,148 1,196 256 280 304 356 312 216 246 294 411 414 370 364 530 408
Castle Point
St George's
6,041 1,912 1,649
3,561 1,475 337 340 375 423 303 313 303 363 440 449 419 396 508 379
Castle Point
St James
6,531 1,913 1,681
3,594 1,369 277 306 393 393 281 330 316 355 519 457 385 422 514 366
Castle Point
St Mary's
6,286 1,892 1,632
3,524 1,375 328 324 367 356 320 320 278 371 457 469 351 403 525 400
Castle Point
St Peter's
6,469 1,990 1,757
3,747 1,412 321 344 366 381 345 325 299 391 499 521 386 422 535 428
Castle Point
Victoria
5,850 1,695 1,533
3,228 1,249 261 276 353 359 275 251 230 312 439 422 367 418 486 388
ColchesterBerechurch
9,297 3,298 2,880
6,178 2,364 593 524 553 694 852 851 628 674 689 642 543 503 440 298
ColchesterBirch and Winstree
5,559 1,842 1,587
3,429 1,352 308 330 349 365 318 224 231 441 492 422 406 405 405 305
ColchesterCastle
9,565 3,581 3,117
6,698 1,604 544 326 306 428 1,107 1,311 903 706 597 516 462 498 476 324
ColchesterChrist Church
4,497 1,531 1,347
2,878 1,205 259 302 292 352 254 331 268 401 388 310 251 265 258 179
ColchesterCopford and West Stanway2,019
646
570
1,216
454
81 126 133 114
91 117
84 124 182 189 126 145 134
99

ColchesterDedham and Langham


3,032
926
ColchesterEast Donyland
2,772
934
ColchesterFordham and Stour
5,598 1,857
ColchesterGreat Tey
2,849
931
ColchesterHarbour
6,247 2,053
ColchesterHighwoods
10,205 3,504
ColchesterLexden
5,862 1,697
ColchesterMarks Tey
2,702
961
ColchesterMile End
9,707 3,310
ColchesterNew Town
10,092 4,166
ColchesterPrettygate
8,038 2,406
ColchesterPyefleet
2,616
851
ColchesterSt Andrew's
11,097 3,922
ColchesterSt Anne's
9,302 3,112
ColchesterSt John's
5,129 1,636
ColchesterShrub End
11,258 4,058
ColchesterStanway
8,811 2,802
ColchesterTiptree
8,056 2,550
ColchesterWest Bergholt and Eight Ash
5,323
Green
1,669
ColchesterWest Mersea
7,263 2,061
ColchesterWivenhoe Cross
4,598 1,916
ColchesterWivenhoe Quay
5,594 1,790
Harlow
Bush Fair
7,431 2,172
Harlow
Church Langley
9,430 3,159
Harlow
Great Parndon
6,458 2,072
Harlow
Harlow Common
7,152 2,144
Harlow
Little Parndon and Hare Street
7,678 2,472
Harlow
Mark Hall
7,127 2,248
Harlow
Netteswell
7,379 2,349
Harlow
Old Harlow
6,498 2,113
Harlow
Staple Tye
6,897 2,152
Harlow
Sumners and Kingsmoor 7,114 2,530
Harlow
Toddbrook
7,467 2,371
Rochford Ashingdon and Canewdon 4,669 1,447
Rochford Barling and Sutton
1,885
619
Rochford Downhall and Rawreth
4,753 1,557
Rochford Foulness and Great Wakering
5,960 1,937
Rochford Grange
3,751 1,169
Rochford Hawkwell North
4,732 1,509
Rochford Hawkwell South
4,101 1,272
Rochford Hawkwell West
4,039 1,220
Rochford Hockley Central
6,340 1,893
Rochford Hockley North
2,041
629

790
878
1,547
775
2,003
3,416
1,594
770
3,202
3,112
2,217
698
3,899
2,840
1,316
3,332
2,536
2,164
1,481
1,759
1,812
1,582
2,191
2,961
1,882
2,106
2,372
2,090
2,290
1,911
2,114
2,224
2,251
1,243
496
1,370
1,675
1,062
1,413
1,117
1,101
1,679
529

1,716
1,812
3,404
1,706
4,056
6,920
3,291
1,731
6,512
7,278
4,623
1,549
7,821
5,952
2,952
7,390
5,338
4,714
3,150
3,820
3,728
3,372
4,363
6,120
3,954
4,250
4,844
4,338
4,639
4,024
4,266
4,754
4,622
2,690
1,115
2,927
3,612
2,231
2,922
2,389
2,321
3,572
1,158

651 122 164


629 173 131
1,324 296 345
646 150 144
1,462 357 291
2,825 802 684
1,403 313 304
606 115 146
2,339 791 580
2,497 824 474
1,828 276 411
554 123 145
2,652 694 504
2,190 514 476
991 179 220
3,267 1,003 795
2,000 472 431
1,715 344 389
1,219 281 300
1,344 269 330
1,028 126 138
1,208 282 349
1,916 568 452
2,721 886 787
1,494 390 348
1,820 469 421
1,954 599 440
1,795 467 395
1,726 526 368
1,419 374 312
1,961 538 471
1,796 474 417
1,853 574 386
1,168 248 283
474 103 126
1,191 296 317
1,428 299 328
966 277 234
1,175 204 274
854 211 170
1,019 181 238
1,336 285 310
536
73 151

201
156
343
185
375
651
389
177
513
463
535
131
579
532
284
724
522
455
332
369
113
307
479
609
363
429
469
432
423
356
468
405
417
327
130
320
408
242
366
229
306
364
165

164
169
340
167
439
688
397
168
455
736
606
155
875
668
308
745
575
527
306
376
651
270
417
439
393
501
446
501
409
377
484
500
476
310
115
258
393
213
331
244
294
377
147

157
210
306
138
572
734
342
179
748
1,266
426
125
2,247
897
320
1,079
616
486
280
333
1,464
496
494
455
316
409
530
419
564
394
460
495
579
194
98
251
310
188
303
266
180
344
84

108 100 148


206 183 237
270 303 366
112 101 184
530 418 452
1,074 890 937
228 263 385
142 159 217
1,052 907 858
1,312 1,017 864
330 328 449
116 101 161
1,248 695 634
734 523 684
267 210 275
1,303 919 950
663 484 602
350 355 494
281 300 334
277 304 357
539 226 181
267 330 359
522 507 453
718 924 1,017
412 447 397
514 479 447
667 638 550
538 451 492
732 508 472
426 399 470
561 476 483
572 556 460
663 529 516
170 212 277
72
80 138
263 264 373
290 285 386
246 303 330
202 210 295
242 216 238
145 127 263
268 244 396
70
69 133

245
184
447
248
499
896
467
220
830
667
636
194
555
669
354
838
673
609
398
497
192
382
522
992
482
464
497
485
494
468
530
572
556
406
149
393
484
290
411
327
358
473
174

238
227
471
214
420
661
373
205
599
592
609
172
549
629
324
605
570
561
402
460
133
371
537
643
483
506
547
509
533
483
501
576
511
371
174
361
481
233
399
289
321
523
147

254
181
371
204
350
579
364
180
470
430
548
210
457
556
354
480
556
501
347
400
155
387
471
464
481
463
508
467
463
424
385
479
439
334
141
337
436
194
371
264
288
424
163

220
168
373
236
298
423
343
178
443
339
546
218
471
480
357
410
469
532
358
540
120
367
374
402
414
406
377
423
388
434
338
446
304
288
110
300
423
193
331
223
270
376
130

251
160
465
273
306
392
419
227
435
323
545
274
504
520
518
407
533
765
403
693
148
467
295
379
445
370
327
306
300
414
338
422
317
401
145
352
450
191
297
289
295
476
185

173
127
299
164
219
260
289
154
325
217
415
143
388
448
339
270
403
539
313
544
112
307
276
244
298
314
227
214
247
293
286
271
266
274
85
192
289
152
215
222
239
374
113

Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring

Hockley West
2,048
645
542
Hullbridge
6,586 2,010 1,663
Lodge
4,075 1,262 1,120
Rayleigh Central
4,306 1,316 1,159
Rochford
7,718 2,419 2,193
Sweyne Park
4,455 1,478 1,332
Trinity
3,625 1,126
895
Wheatley
4,013 1,164 1,045
Whitehouse
3,983 1,135 1,016
Alresford
2,139
649
535
Alton Park
5,349 1,656 1,508
Ardleigh and Little Bromley2,582
882
724
Beaumont and Thorpe
2,559
816
706
Bockings Elm
4,740 1,315 1,225
Bradfield, Wrabness and Wix
2,303
719
610
Brightlingsea
8,723 2,541 2,225
Burrsville
2,062
527
427
Frinton
4,168
919
833
Golf Green
4,997 1,341 1,029
Great and Little Oakley
2,325
719
620
Great Bentley
2,362
723
602
Hamford
4,104
927
816
Harwich East
2,851
912
797
Harwich East Central
5,224 1,564 1,376
Harwich West
5,487 1,527 1,331
Harwich West Central
5,344 1,551 1,444
Haven
2,148
443
373
Holland and Kirby
4,995 1,410 1,159
Homelands
2,136
399
342
Lawford
4,601 1,500 1,277
Little Clacton and Weeley 5,135 1,511 1,284
Manningtree, Mistley, Little4,853
Bentley
1,499
and Tendring
1,306
Peter Bruff
4,812 1,434 1,328
Pier
5,141 1,574 1,349
Ramsey and Parkeston
2,702
832
740
Rush Green
5,114 1,281 1,372
St Bartholomews
4,693 1,106
884
St James
4,432 1,113 1,016
St Johns
5,072 1,336 1,202
St Marys
5,530 1,603 1,443
St Osyth and Point Clear 4,697 1,301 1,044
St Pauls
4,979 1,280 1,046
Thorrington, Frating, Elmstead
4,910 and1,505
Great Bromley
1,295

1,187
3,673
2,382
2,475
4,612
2,810
2,021
2,209
2,151
1,184
3,164
1,606
1,522
2,540
1,329
4,766
954
1,752
2,370
1,339
1,325
1,743
1,709
2,940
2,858
2,995
816
2,569
741
2,777
2,795
2,805
2,762
2,923
1,572
2,653
1,990
2,129
2,538
3,046
2,345
2,326
2,800

516
1,291
915
1,034
1,894
1,136
771
920
850
448
1,459
596
556
1,021
516
1,881
246
659
688
521
490
686
674
1,244
1,183
1,348
294
961
261
1,030
951
980
1,251
1,145
697
1,442
626
822
1,029
1,376
907
919
1,050

90
227
171
227
482
323
155
225
189
86
398
117
99
213
108
384
53
124
161
107
105
129
173
270
275
299
49
186
57
218
205
252
303
258
164
346
125
148
224
324
179
179
225

150
286
212
251
409
313
175
223
170
103
277
154
133
210
113
456
54
139
166
164
97
183
178
313
285
324
62
241
50
230
216
277
279
267
170
351
143
165
239
279
200
204
273

141
387
271
295
485
269
214
225
261
124
364
165
159
282
140
535
69
200
213
105
148
199
157
327
329
372
104
273
74
255
261
232
333
247
197
401
155
238
235
384
284
250
303

135
391
261
261
518
231
227
247
230
135
420
160
165
316
155
506
70
196
148
145
140
175
166
334
294
353
79
261
80
327
269
219
336
373
166
344
203
271
331
389
244
286
249

104
320
217
252
469
277
183
204
185
109
376
122
118
245
80
390
90
141
160
127
100
143
218
256
245
281
52
245
58
258
230
204
297
369
142
318
161
209
233
362
186
216
182

50
231
175
178
460
371
145
181
165
71
340
112
115
260
72
362
47
106
173
90
74
130
164
329
246
277
50
159
47
195
143
230
194
279
156
254
100
176
220
295
156
153
171

66
254
154
212
513
343
150
185
190
83
313
115
101
187
105
397
57
90
157
91
99
130
141
262
244
249
49
177
55
242
219
249
259
251
145
274
147
126
177
263
130
143
223

141
392
224
279
539
396
254
269
261
111
326
142
144
270
117
591
66
154
217
148
169
175
200
314
320
307
85
257
71
305
296
340
255
323
182
248
156
175
246
305
227
219
324

175
460
351
339
569
350
243
282
283
156
382
197
205
306
169
664
121
206
259
162
168
225
202
363
365
420
99
355
98
356
354
385
389
349
219
305
212
281
289
351
299
312
401

178
481
340
294
548
322
286
278
296
153
392
246
214
308
168
555
120
246
319
162
168
196
172
358
334
322
119
320
81
342
336
392
297
328
185
280
248
277
292
380
363
283
378

136
397
251
256
472
252
226
248
200
146
286
199
174
259
185
502
124
241
355
193
147
211
203
312
306
359
98
298
80
329
363
318
301
291
164
273
252
258
277
294
254
268
361

145
522
296
271
407
232
228
223
231
161
278
237
210
315
196
571
163
246
392
178
180
240
183
298
366
304
117
320
108
325
377
313
331
263
164
278
312
273
318
303
310
307
343

188
655
363
343
459
229
280
293
317
180
287
179
222
338
214
763
229
403
515
188
215
312
177
386
431
360
204
463
183
340
510
420
345
286
179
311
559
328
482
345
451
434
418

126
538
231
228
337
183
216
221
199
153
271
144
161
326
162
593
236
329
547
132
160
310
164
268
400
315
260
430
227
241
408
279
261
238
119
304
480
344
428
304
396
367
309

Tendring Walton

4,692

1,176

1,095

2,271

860

185 201

237

237

177

132

178

221

258

314

239

330

454

346

70-74 75-79 80-84 85+


535 416 294 226
527 422 293 323
577 468 346 296
288 207 116 122
414 589 399 339
453 428 270 262
259 165 123 145
462 325 194 185
579 445 282 232
301 258 201 193
439 348 235 224
276 310 175 142
262 243 195 123
435 337 256 227
575 485 373 309
197 134 126 91
364 274 201 163
337 229 211 228
325 273 235 167
323 238 191 148
543 417 235 133
328 275 203 186
222 178
99 93
150
96
61 77
380 284 172 172
310 215 100 68
361 371 253 232
345 251 186 235
349 251 151 155
359 291 185 178
285 211 221 96
230 162
90 76
306 239 234 282
120 116
79 72
78
59
51 86

176
92
198
131
208
196
292
91
221
193
424
118
289
309
287
219
378
411
242
479
99
221
319
210
290
320
252
208
240
255
240
178
314
186
71
189
222
149
186
235
230
335
94

112
68
164
87
187
141
244
65
187
167
434
109
176
247
220
179
345
344
198
420
72
171
332
153
227
295
279
260
300
236
184
123
320
162
69
121
191
145
142
199
144
336
65

108
47
107
49
174
107
208
52
161
104
278
67
109
188
169
168
247
199
141
310
61
135
237
73
136
220
179
253
233
197
94
91
170
126
46
105
137
91
88
138
98
243
46

91
53
134
62
152
90
242
27
132
104
242
54
123
228
144
164
272
195
107
305
68
126
176
35
136
125
146
307
179
186
60
77
130
100
33
61
148
80
107
99
62
192
32

88
453
207
218
327
107
254
192
214
148
203
92
109
290
126
487
199
357
465
101
123
366
149
263
364
251
208
336
210
244
315
248
194
276
117
280
448
369
398
321
388
385
264

66
262
174
177
266
105
180
204
244
104
168
86
83
243
88
369
157
328
342
82
108
360
79
179
297
213
190
287
232
171
274
196
172
237
94
228
382
278
263
276
245
334
191

40
191
109
115
207
78
124
167
164
66
132
62
72
195
55
267
101
265
213
58
78
323
65
156
202
167
166
200
181
95
181
140
125
229
76
162
290
229
230
174
184
250
146

29
139
68
110
251
74
85
146
184
50
136
53
75
177
50
331
106
397
195
92
83
297
60
236
184
171
157
187
244
128
178
159
141
277
63
157
320
287
190
181
201
389
149

349

308

236 290

5. Lower Super Output Area data

2001

Area

District
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon

E01021237
E01021238
E01021239
E01021240
E01021241
E01021242
E01021243
E01021244
E01021245
E01021246
E01021247
E01021248
E01021249
E01021250
E01021251
E01021252
E01021253
E01021254
E01021255
E01021256
E01021257
E01021258
E01021259
E01021260
E01021261
E01021262
E01021263
E01021264
E01021265
E01021266
E01021267
E01021268
E01021269
E01021270
E01021271
E01021272
E01021273
E01021274
E01021275
E01021276
E01021277
E01021278
E01021279

IMD RANK
IMD SCORE (2010) [Where 1
(2010)
is the most
deprived]

3.85
4.95
2.13
5.33
18.10
4.77
2.38
3.85
24.94
3.85
4.81
4.60
2.15
3.60
4.21
4.56
2.79
8.43
5.07
5.40
5.36
16.96
6.65
24.00
18.04
16.50
15.19
9.66
21.20
25.18
24.72
42.27
24.95
33.08
52.80
22.24
32.82
22.00
15.87
24.68
23.79
40.43
37.56

31162
30102
32271
29705
15502
30293
32156
31169
10710
31160
30253
30458
32265
31372
30844
30491
31956
26063
29975
29651
29682
16506
28242
11277
15545
16917
18075
24467
13109
10573
10833
3896
10702
6906
1722
12379
6998
12544
17461
10863
11412
4436
5332

CS0070001
ALL
FAMILIES :
ALL
FAMILIES

426
423
425
429
442
411
503
410
365
452
434
426
522
464
490
410
535
418
407
473
461
446
464
530
465
441
441
445
452
478
465
319
475
430
426
421
486
454
501
412
405
431
432

CS0070002
ALL
FAMILIES :
Lone parent
family: Male

3
3
9
15
3
3
0
9
6
9
0
9
6
3
3
9
0
3
6
12
12
17
3
6
9
12
9
12
3
6
9
6
21
6
24
3
18
6
12
6
6
18
9

CS0070003
ALL
FAMILIES :
Lone parent
family:
Female
18
24
22
34
69
25
28
21
85
40
21
36
30
28
31
31
25
13
24
26
31
85
46
36
38
57
58
23
77
82
78
66
74
78
124
74
70
49
42
81
56
97
116

Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon

E01021280
E01021281
E01021282
E01021283
E01021284
E01021285
E01021286
E01021287
E01021288
E01021289
E01021290
E01021291
E01021292
E01021293
E01021294
E01021295
E01021296
E01021297
E01021298
E01021299
E01021300
E01021301
E01021302
E01021303
E01021304
E01021305
E01021306
E01021307
E01021308
E01021309
E01021310
E01021311
E01021312
E01021313
E01021314
E01021315
E01021316
E01021317
E01021318
E01021319
E01021320
E01021321
E01021322
E01021323
E01021324
E01021325
E01021326
E01021327
E01021328
E01021329
E01021330
E01021331
E01021332
E01021333
E01021334
E01021335

6.27
6.96
13.45
24.68
4.90
5.79
33.26
17.06
48.65
34.76
53.95
26.89
26.88
22.62
13.42
27.03
24.16
18.44
15.79
9.34
30.42
38.49
56.26
26.56
44.29
38.29
41.30
20.12
13.73
18.80
15.05
40.06
27.00
13.81
36.25
32.08
33.25
34.36
37.21
37.30
30.74
28.18
36.85
42.80
43.06
40.95
27.92
36.60
25.55
17.86
11.11
12.08
5.85
5.76
10.64
6.21

28697
27867
19857
10859
30157
29217
6822
16429
2447
6306
1549
9680
9682
12137
19889
9603
11176
15236
17523
24904
8022
5024
1238
9861
3384
5090
4172
13904
19560
14919
18202
4541
9614
19463
5780
7310
6825
6431
5445
5416
7873
9033
5561
3754
3677
4278
9166
5651
10368
15718
22581
21451
29150
29262
23165
28755

426
420
456
454
452
401
425
447
395
451
432
422
438
480
456
466
457
415
460
479
564
435
398
396
400
445
468
369
354
337
392
369
434
477
365
421
433
432
465
448
414
412
417
467
462
389
496
395
448
390
480
463
486
509
470
437

9
0
9
12
3
6
18
15
12
14
18
6
4
9
6
9
9
6
9
6
24
9
12
9
9
6
14
0
3
3
15
9
0
6
20
6
13
14
9
18
9
13
0
15
6
6
12
9
9
15
15
13
9
0
8
7

36
29
6
106
33
24
102
59
152
128
161
67
66
86
29
71
68
57
69
21
107
121
142
64
110
91
112
68
42
41
17
57
38
28
81
94
113
97
59
96
80
60
79
132
168
126
90
94
67
49
40
53
31
47
39
45

Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Basildon
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point

E01021336
E01021337
E01021338
E01021339
E01021340
E01021341
E01021342
E01021343
E01021344
E01021345
E01021346
E01021476
E01021477
E01021478
E01021479
E01021480
E01021481
E01021482
E01021483
E01021484
E01021485
E01021486
E01021487
E01021488
E01021489
E01021490
E01021491
E01021492
E01021493
E01021494
E01021495
E01021496
E01021497
E01021498
E01021499
E01021500
E01021501
E01021502
E01021503
E01021504
E01021505
E01021506
E01021507
E01021508
E01021509
E01021510
E01021511
E01021512
E01021513
E01021514
E01021515
E01021516
E01021517
E01021518
E01021519
E01021520

9.77
10.40
14.89
26.91
9.78
7.21
20.35
12.61
14.66
2.90
5.97
11.86
6.24
6.58
6.58
6.24
7.23
12.37
5.80
17.77
34.31
33.92
18.28
28.30
14.33
27.04
15.13
18.89
18.02
19.12
22.56
23.62
18.63
20.06
14.97
26.40
23.79
12.20
24.65
12.39
12.64
20.78
35.91
21.63
13.22
10.65
10.85
8.98
9.76
8.82
8.11
8.08
5.27
18.18
7.03
11.50

24335
23506
18353
9663
24322
27533
13737
20836
18565
31891
29014
21698
28729
28323
28330
28724
27512
21096
29207
15802
6449
6581
15350
8969
18859
9599
18133
14845
15566
14659
12168
11519
15075
13951
18271
9935
11410
21298
10879
21066
20804
13410
5891
12792
20131
23151
22907
25367
24355
25563
26461
26500
29762
15439
27772
22121

455
480
439
376
468
480
426
517
477
513
529

12
12
6
6
6
7
21
6
9
3
9

35
34
43
45
30
38
64
88
28
36
39

Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Castle Point
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester

E01021521
E01021522
E01021523
E01021524
E01021525
E01021526
E01021527
E01021528
E01021529
E01021530
E01021531
E01021532
E01021637
E01021638
E01021639
E01021640
E01021641
E01021642
E01021643
E01021644
E01021645
E01021646
E01021647
E01021648
E01021649
E01021650
E01021651
E01021652
E01021653
E01021654
E01021655
E01021656
E01021657
E01021658
E01021659
E01021660
E01021661
E01021662
E01021663
E01021664
E01021665
E01021666
E01021667
E01021668
E01021669
E01021670
E01021671
E01021672
E01021673
E01021674
E01021675
E01021676
E01021677
E01021678
E01021679
E01021680

10.48
19.01
7.50
10.14
13.85
8.58
8.57
8.26
22.65
6.47
12.06
8.15
19.25
27.10
27.02
17.27
21.17
23.59
7.31
18.02
3.78
13.77
12.69
21.49
33.83
11.73
18.50
7.44
6.34
8.93
7.17
11.26
10.65
16.88
11.60
10.48
7.77
12.75
10.63
17.28
37.43
17.44
31.64
13.47
21.49
17.82
9.45
7.78
5.15
20.80
8.23
9.81
9.13
20.77
9.89
16.09

23406
14743
27196
23831
19412
25874
25882
26274
12118
28441
21464
26414
14560
9584
9606
16222
13131
11537
27410
15564
31218
19515
20745
12887
6610
21865
15176
27267
28593
25435
27605
22409
23156
16579
22012
23416
26868
20685
23172
16219
5367
16073
7492
19836
12886
15760
24749
26858
29893
13398
26302
24268
25183
13419
24180
17272

Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester
Colchester

E01021681
E01021682
E01021683
E01021684
E01021685
E01021686
E01021687
E01021688
E01021689
E01021690
E01021691
E01021692
E01021693
E01021694
E01021695
E01021696
E01021697
E01021698
E01021699
E01021700
E01021701
E01021702
E01021703
E01021704
E01021705
E01021706
E01021707
E01021708
E01021709
E01021710
E01021711
E01021712
E01021713
E01021714
E01021715
E01021716
E01021717
E01021718
E01021719
E01021720
E01021721
E01021722
E01021723
E01021724
E01021725
E01021726
E01021727
E01021728
E01021729
E01021730
E01021731
E01021732
E01021733
E01021734
E01021735
E01021736

9.05
7.22
21.13
11.45
25.11
28.68
20.64
13.52
13.98
6.60
7.33
4.43
5.00
14.92
10.69
46.07
30.84
21.83
34.15
40.30
29.74
16.39
45.58
26.21
11.31
21.99
19.74
8.90
6.08
5.22
32.44
9.93
27.16
6.88
16.49
7.24
7.15
9.66
8.93
19.38
5.59
10.47
10.06
7.58
10.30
22.46
7.32
2.36
9.33
16.48
9.71
17.46
11.62
7.76
9.18
3.41

25288
27527
13161
22179
10618
8807
13513
19777
19246
28303
27386
30628
30048
18319
23118
2981
7835
12650
6501
4482
8307
17018
3096
10044
22336
12554
14174
25464
28904
29814
7156
24124
9551
27966
16928
27494
27620
24475
25434
14459
29443
23421
23936
27097
23644
12243
27403
32169
24918
16936
24413
16056
21986
26875
25108
31519

Colchester
Colchester
Colchester
Colchester
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow
Harlow

E01021737
E01021738
E01021739
E01021740
E01021819
E01021820
E01021821
E01021822
E01021823
E01021824
E01021825
E01021826
E01021827
E01021828
E01021829
E01021830
E01021831
E01021832
E01021833
E01021834
E01021835
E01021836
E01021837
E01021838
E01021839
E01021840
E01021841
E01021842
E01021843
E01021844
E01021845
E01021846
E01021847
E01021848
E01021849
E01021850
E01021851
E01021852
E01021853
E01021854
E01021855
E01021856
E01021857
E01021858
E01021859
E01021860
E01021861
E01021862
E01021863
E01021864
E01021865
E01021866
E01021867
E01021868
E01021869
E01021870

10.03
8.32
4.23
9.74
23.40
27.91
27.38
24.16
30.98
7.86
9.07
9.50
11.06
5.68
23.31
11.48
28.26
14.07
19.44
27.69
23.84
29.44
21.37
17.90
24.73
27.59
25.39
32.03
32.29
22.18
28.18
32.17
26.41
24.13
24.62
26.54
36.80
27.19
28.42
18.55
17.09
15.05
16.22
34.63
38.85
31.70
26.50
29.64
29.12
33.11
21.71
24.82
11.10
25.78
22.95
24.40

23981
26199
30817
24372
11652
9174
9427
11170
7761
26750
25261
24680
22649
29347
11717
22147
8988
19168
14419
9283
11368
8445
12976
15682
10829
9326
10454
7333
7221
12429
9031
7275
9933
11196
10896
9868
5580
9541
8925
15143
16406
18206
17165
6344
4912
7465
9889
8348
8591
6893
12733
10777
22596
10253
11924
11032

Harlow
Harlow
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Rochford
Tendring

E01021871
E01021872
E01021914
E01021915
E01021916
E01021917
E01021918
E01021919
E01021920
E01021921
E01021922
E01021923
E01021924
E01021925
E01021926
E01021927
E01021928
E01021929
E01021930
E01021931
E01021932
E01021933
E01021934
E01021935
E01021936
E01021937
E01021938
E01021939
E01021940
E01021941
E01021942
E01021943
E01021944
E01021945
E01021946
E01021947
E01021948
E01021949
E01021950
E01021951
E01021952
E01021953
E01021954
E01021955
E01021956
E01021957
E01021958
E01021959
E01021960
E01021961
E01021962
E01021963
E01021964
E01021965
E01021966
E01021967

30.23
36.36
9.03
16.00
7.52
13.92
2.61
5.80
9.59
17.67
17.22
6.82
7.83
6.50
7.29
4.22
8.17
3.61
14.61
10.02
10.58
7.62
8.25
5.44
7.38
4.52
5.41
4.26
6.59
4.56
16.76
6.43
8.41
6.53
5.58
4.52
9.59
4.51
11.95
6.93
8.71
35.75
18.87
22.76
19.00
23.30
4.86
6.85
3.95
6.29
12.93
4.19
7.27
4.49
11.30
11.37

8098
5753
25312
17328
27164
19323
32046
29202
24562
15887
16262
28042
26788
28415
27432
30833
26391
31359
18611
23994
23240
27044
26275
29617
27331
30524
29643
30788
28317
30495
16687
28492
26095
28379
29452
30515
24558
30532
21583
27909
25715
5959
14860
12046
14750
11724
30195
27999
31077
28660
20474
30869
27458
30546
22352
22256

Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring

E01021968
E01021969
E01021970
E01021971
E01021972
E01021973
E01021974
E01021975
E01021976
E01021977
E01021978
E01021979
E01021980
E01021981
E01021982
E01021983
E01021984
E01021985
E01021986
E01021987
E01021988
E01021989
E01021990
E01021991
E01021992
E01021993
E01021994
E01021995
E01021996
E01021997
E01021998
E01021999
E01022000
E01022001
E01022002
E01022003
E01022004
E01022005
E01022006
E01022007
E01022008
E01022009
E01022010
E01022011
E01022012
E01022013
E01022014
E01022015
E01022016
E01022017
E01022018
E01022019
E01022020
E01022021
E01022022
E01022023

32.62
38.99
52.83
11.99
13.95
8.95
23.96
30.74
20.07
23.60
13.59
15.73
13.75
13.81
16.78
9.69
25.49
9.94
13.18
10.64
87.80
31.18
45.94
15.69
17.43
10.47
16.04
8.60
15.12
38.80
30.62
20.65
12.27
33.66
14.72
21.24
15.35
8.16
25.33
25.98
16.52
16.83
17.08
19.62
17.25
8.93
17.53
9.30
18.75
21.54
25.37
27.34
9.74
17.40
22.33
28.05

7082
4873
1715
21538
19289
25409
11299
7872
13945
11533
19711
17575
19540
19462
16673
24435
10403
24103
20172
23161
1
7679
3016
17626
16078
23427
17305
25842
18141
4928
7929
13506
21222
6674
18514
13073
17931
26404
10483
10154
16894
16629
16411
14270
16240
25425
15999
24966
14974
12841
10462
9459
24379
16108
12325
9103

Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring
Tendring

E01022024
E01022025
E01022026
E01022027
E01022028
E01022029
E01022030
E01022031
E01022032
E01022033
E01022034
E01022035
E01022036
E01022037
E01022038
E01022039
E01022040
E01022041
E01022042
E01022043
E01022044
E01022045
E01022046
E01022047
E01022048
E01022049
E01022050
E01022051
E01022052
E01022053
E01022054
E01022055
E01022056

25.55
70.41
51.39
41.98
19.06
31.25
56.80
63.13
41.13
20.07
22.23
17.07
19.73
22.00
25.47
35.65
25.98
22.70
37.35
39.59
24.52
37.44
32.65
22.48
21.10
20.85
21.04
21.92
12.21
13.23
26.22
29.06
31.36

10366
226
1945
3978
14700
7651
1179
592
4223
13947
12393
16414
14180
12550
10410
5988
10150
12094
5397
4681
10955
5358
7067
12223
13179
13354
13213
12580
21287
20117
10039
8622
7612

CS0070004
ALL
FAMILIES :
Couple family

405
396
394
380
370
383
475
380
274
403
413
381
486
433
456
370
510
402
377
435
418
344
415
488
418
372
374
410
372
390
378
247
380
346
278
344
398
399
447
325
343
316
307

Count

Percentage

Count

Percentage

Count

Count

Households
with no
adults in
employmen
t: With
dependent
children

Households
with no
adults in
employmen
t: With
dependent
children

Households
with
dependent
children:
All ages

Households
with
dependent
children:
All ages

Households
with
dependent
children:
Aged 0-4

Households
with
dependent
children:
Aged 0-4

3
7
4
6
6
6
7
6
5
12
3
58
12
8
32
9
6
86
7
11
43
8
38
73
28
9
10
34
31
56
28
57
26
25
32
29
85
59
108
39
66
60
13

0.61
1.38
0.65
0.96
1.01
1.23
1.13
0.96
0.76
1.97
0.47
9.57
1.87
1.11
4.87
1.87
0.93
14.6
1.12
1.81
6.3
1.55
5.86
9.61
4.67
1.57
1.82
5.5
4.94
9.82
3.92
9.39
4.08
3.78
4.44
3.74
13.73
9.32
16.93
5.95
10.84
9.97
2.32

180
203
213
196
213
162
196
185
206
136
147
212
179
135
195
190
175
251
154
171
171
153
168
236
224
163
157
182
175
190
195
196
184
183
177
160
259
213
233
197
190
199
248

36.81
39.96
34.35
31.41
35.74
33.33
31.66
29.65
31.5
22.37
23.08
34.98
27.84
18.7
29.68
39.5
27.01
42.61
24.68
28.13
25.04
29.71
25.93
31.05
37.4
28.4
28.65
29.45
27.87
33.33
27.31
32.29
28.84
27.69
24.58
20.65
41.84
33.65
36.52
30.08
31.2
33.06
44.21

61
66
95
72
73
62
74
73
80
54
53
72
57
58
76
58
68
109
54
60
54
46
61
81
113
50
52
68
65
87
72
69
58
76
66
67
89
88
110
74
75
74
148

12.47
12.99
15.32
11.54
12.25
12.76
11.95
11.7
12.23
8.88
8.32
11.88
8.86
8.03
11.57
12.06
10.49
18.51
8.65
9.87
7.91
8.93
9.41
10.66
18.86
8.71
9.49
11
10.35
15.26
10.08
11.37
9.09
11.5
9.17
8.65
14.38
13.9
17.24
11.3
12.32
12.29
26.38

381
391
441
336
416
371
305
373
231
309
253
349
368
385
421
386
380
352
382
452
433
305
244
323
281
348
342
301
309
293
360
303
396
443
264
321
307
321
397
334
325
339
338
320
288
257
394
292
372
326
425
397
446
462
423
385

8
7
28
22
14
9
19
36
13
10
69
59
66
54
4
11
20
20
42
13
38
10
27
60
26
9
83
22
141
92
20
10
110
29
50
101
121
72
10
58
22
38
58
78
47
18
56
12
16
15
26
18
32
14
6
37

1.22
1.13
4.63
3.49
2.31
1.42
3.26
4.63
2.49
1.74
12.04
8.85
9.51
8.29
0.65
1.72
2.99
3.91
5.77
2.15
5.82
1.89
4.47
9.33
3.96
1.51
9.93
3.62
25.82
15.65
3.34
1.61
19.33
4.45
8.62
15.98
20.13
11.36
1.44
9.56
4.63
6.22
8.95
11.52
7.59
2.81
7.5
1.98
2.12
2.4
3.59
2.88
5.19
2.82
1.01
5.82

160
152
185
132
196
199
130
177
163
164
200
220
188
213
177
150
160
254
168
196
193
208
205
197
185
150
285
199
268
244
211
220
263
168
202
266
294
216
131
206
214
180
237
198
228
120
281
160
236
170
173
206
226
154
183
206

24.43
24.48
30.58
20.95
32.34
31.39
22.34
22.78
31.23
28.52
34.9
32.98
27.09
32.72
28.83
23.4
23.88
49.71
23.08
32.34
29.56
39.39
33.94
30.64
28.16
25.13
34.09
32.73
49.08
41.5
35.23
35.31
46.22
25.81
34.83
42.09
48.92
34.07
18.88
33.94
45.05
29.46
36.57
29.25
36.83
18.72
37.62
26.4
31.26
27.24
23.9
32.96
36.69
30.99
30.65
32.39

60
50
84
48
94
84
49
69
52
39
91
96
75
87
73
48
70
105
60
71
78
107
90
88
57
39
117
88
148
101
115
140
94
66
91
124
112
96
61
81
78
79
100
81
99
42
158
60
101
71
89
63
107
51
68
86

9.16
8.05
13.88
7.62
15.51
13.25
8.42
8.88
9.96
6.78
15.88
14.39
10.81
13.36
11.89
7.49
10.45
20.55
8.24
11.72
11.94
20.27
14.9
13.69
8.68
6.53
14
14.47
27.11
17.18
19.2
22.47
16.52
10.14
15.69
19.62
18.64
15.14
8.79
13.34
16.42
12.93
15.43
11.96
15.99
6.55
21.15
9.9
13.38
11.38
12.29
10.08
17.37
10.26
11.39
13.52

408
434
390
325
432
435
341
423
440
474
481

28
56
17
10
35
35
44
46
28
49
82

3.72
8.74
2.7
1.51
4.77
4.85
7.18
6.09
3.92
7.73
13.14

190
157
183
180
175
182
185
186
163
208
240

25.27
24.49
29.05
27.23
23.87
25.21
30.18
24.64
22.83
32.81
38.46

74
69
62
65
70
69
81
66
63
88
117

9.84
10.76
9.84
9.83
9.55
9.56
13.21
8.74
8.82
13.88
18.75

Percentage

Count

Apr-01

Apr-01

Apr-01

Apr-01

Apr-01

Households
with one or
more
person
with a
limiting
long-term
illness

Households
with one or
more
person
with a
limiting
long-term
illness

Households
with no
adults in
employmen
t: With
dependent
children

Household
has
selected
characteris
tics in 3
dimensions

Household
has
selected
characteris
tics in 2
dimensions

Household
has
selected
characteris
tics in 4
dimensions

People
aged 16-74
with: No
qualificatio
ns

90
112
133
155
126
128
109
125
168
179
184
229
162
184
238
102
188
217
214
206
235
160
230
312
103
149
144
235
235
120
245
279
227
242
301
348
215
202
259
255
266
268
70

18.4
22.05
21.45
24.84
21.14
26.34
17.61
20.03
25.69
29.44
28.89
37.79
25.19
25.48
36.23
21.21
29.01
36.84
34.29
33.88
34.41
31.07
35.49
41.05
17.2
25.96
26.28
38.03
37.42
21.05
34.31
45.96
35.58
36.61
41.81
44.9
34.73
31.91
40.6
38.93
43.68
44.52
12.48

3
7
9
6
6
58
12
7
4
6
6
8
32
5
3
12
6
7
11
28
20
8
28
22
14
18
12
4
11
20
7
14
9
10
13
38
56
20
16
8
6
17
10

3
5
15
10
10
66
17
13
8
13
10
31
61
20
31
9
18
24
32
66
43
37
42
87
24
47
23
23
29
18
45
28
22
6
31
50
23
28
26
28
31
31
36

54
71
60
104
87
165
120
75
85
97
80
149
183
103
137
156
130
160
144
204
179
174
169
185
112
235
150
148
175
68
161
126
155
50
130
191
90
74
107
103
138
132
119

0
3
0
0
3
3
0
0
0
0
0
0
6
0
3
3
0
0
0
9
0
3
0
7
0
4
3
0
0
0
0
3
3
3
0
0
3
4
0
0
0
3
7

159
165
194
207
192
281
240
179
184
119
159
216
352
252
192
166
212
239
255
323
370
297
421
364
325
370
361
352
367
226
398
304
332
141
308
338
225
294
268
314
312
296
360

227
208
209
272
158
192
212
301
185
172
207
280
318
235
184
240
225
116
271
179
231
101
186
213
230
208
280
196
173
198
130
82
208
237
224
246
221
230
165
209
107
138
211
295
221
284
122
194
144
150
235
203
111
151
199
233

34.66
33.49
34.55
43.17
26.07
30.28
36.43
38.74
35.44
29.91
36.13
41.98
45.82
36.1
29.97
37.44
33.58
22.7
37.23
29.54
35.38
19.13
30.79
33.13
35.01
34.84
33.49
32.24
31.68
33.67
21.7
13.16
36.56
36.41
38.62
38.92
36.77
36.28
23.78
34.43
22.53
22.59
32.56
43.57
35.7
44.31
16.33
32.01
19.07
24.04
32.46
32.48
18.02
30.38
33.33
36.64

15
26
32
28
86
85
39
56
22
38
13
34
35
37
49
44
82
108
66
60
57
46
18
43
38
73
35
56
36
58
29
60
141
92
110
29
22
31
28
26
42
10
69
59
66
54
50
101
121
72
78
26
25
32
27
9

28
45
19
59
75
75
69
34
14
32
43
55
64
41
64
42
105
91
83
73
83
84
37
75
57
93
62
80
90
72
59
74
61
58
54
91
37
48
51
43
75
37
75
86
91
71
64
68
61
74
75
36
67
73
43
23

116
177
79
187
147
160
198
103
80
121
124
186
237
174
188
201
160
187
186
166
175
226
143
180
180
258
222
232
216
150
199
150
131
156
159
251
140
184
199
184
208
116
149
210
227
182
150
194
166
189
244
173
181
232
156
156

0
4
3
5
5
9
13
3
3
6
5
4
8
4
8
5
10
9
8
3
3
10
0
3
6
7
7
10
9
7
7
7
4
4
10
6
5
6
6
3
3
0
6
4
4
4
4
9
0
4
5
0
4
12
5
0

350
296
216
469
438
419
380
276
224
261
427
466
498
434
445
432
490
395
447
477
473
526
408
412
390
492
525
406
522
457
446
426
343
448
423
469
386
409
484
435
487
408
407
459
436
448
429
444
410
393
417
362
427
451
368
323

291
279
190
195
278
290
249
315
247
242
236

38.7
43.53
30.16
29.5
37.93
40.17
40.62
41.72
34.59
38.17
37.82

28
9
10
59
13
10
83
10
19
58
47

12
20
24
58
7
11
83
38
76
43
46

70
111
101
142
49
61
202
145
158
149
167

3
0
0
4
0
0
7
0
5
3
0

171
245
314
395
145
183
523
269
435
408
419

Apr-01
One family
and no
others:
Lone
parent
households
: With
dependent
children

Apr-01
One family
and no
others:
Married
couple
households
: With
dependent
children

6
18
18
16
11
77
27
31
11
18
7
20
40
14
13
20
7
16
14
50
25
19
37
30
15
25
24
15
19
31
11
16
29
22
33
52
82
28
40
12
18
25
16

164
171
147
167
181
105
133
141
176
154
141
104
121
171
123
103
157
125
142
113
113
114
109
76
115
76
116
128
108
183
120
149
148
148
140
107
161
141
174
121
139
141
139

Apr-01

Apr-01
Apr-01
One family
and no
others:
Cohabiting
Other
couple
households households
: With
: With
dependent dependent Social
children
children
rented
5
3
6
3
10
10
3
5
7
6
8
3
9
6
3
0
4
8
7
4
7
7
13
5
4
9
9
11
9
14
6
7
5
6
7
9
3
11
3
10
10
3
13

5
11
19
11
11
20
16
19
19
7
6
8
25
15
8
12
7
5
8
23
15
20
26
21
20
10
11
23
14
26
15
24
17
44
16
25
35
31
20
10
16
14
12

7
3
3
7
3
302
4
3
6
8
9
142
186
3
65
6
0
53
6
218
38
51
150
238
28
136
0
10
15
25
7
19
17
7
30
221
116
30
12
8
8
56
17

Apr-01

Social
rented:
Rented
from
Council
(Local
Authority)
4
3
0
4
3
230
4
3
3
8
4
11
182
3
62
3
0
49
6
213
32
51
150
235
25
118
0
7
8
6
4
12
14
4
30
171
8
4
9
4
5
53
17

Apr-01

Social
rented:
Other
social
rented
3
0
3
3
0
72
0
0
3
0
5
131
4
0
3
3
0
4
0
5
6
0
0
3
3
18
0
3
7
19
3
7
3
3
0
50
108
26
3
4
3
3
0

26
45
53
29
92
108
53
66
40
54
15
43
48
53
62
54
96
117
79
61
71
52
30
53
41
89
52
56
42
59
42
77
141
100
133
47
45
40
55
46
56
14
75
79
76
73
58
104
145
84
78
28
36
44
42
14

118
96
134
94
107
109
107
86
138
94
110
110
94
114
105
106
98
61
72
99
88
99
145
90
86
100
87
63
103
105
94
84
68
94
79
82
119
107
109
114
73
126
89
90
71
88
97
103
106
87
85
129
116
102
125
108

6
9
10
12
14
10
10
8
12
4
21
12
13
12
12
7
10
21
13
14
17
12
10
9
10
15
12
6
7
14
11
10
15
20
25
6
7
12
7
10
12
12
9
15
19
13
13
20
13
15
12
13
8
7
6
14

20
23
29
27
38
32
27
30
24
28
17
17
27
27
29
18
36
33
26
25
20
23
21
19
31
32
24
32
25
28
21
26
44
30
26
25
28
16
24
15
27
12
27
36
22
39
34
39
30
30
23
14
23
24
32
14

63
206
85
194
297
300
231
131
14
70
12
149
237
175
224
169
364
417
309
229
239
305
91
246
150
431
191
353
308
218
208
241
325
294
420
284
110
158
209
134
275
12
297
330
336
270
214
355
365
342
359
106
172
222
150
19

52
161
22
122
178
285
161
72
11
52
7
129
190
154
196
139
314
369
268
199
205
251
31
217
126
407
172
254
265
181
190
208
204
89
114
257
95
139
182
122
236
9
217
225
265
232
189
199
127
211
135
96
151
197
130
15

11
45
63
72
119
15
70
59
3
18
5
20
47
21
28
30
50
48
41
30
34
54
60
29
24
24
19
99
43
37
18
33
121
205
306
27
15
19
27
12
39
3
80
105
71
38
25
156
238
131
224
10
21
25
20
4

36
15
13
63
19
22
94
12
29
67
58

151
128
125
97
202
164
137
84
65
118
119

8
7
6
18
7
4
21
6
13
14
9

29
13
13
35
20
18
33
29
23
38
42

42
23
10
260
9
14
307
36
224
186
167

10
18
10
235
9
11
258
22
193
138
119

32
5
0
25
0
3
49
14
31
48
48

Aug-09

Lone
Parent

Aug-09

Incapacity
Benefits
0
0
1
0
0
2
1
2
0
1
1
0
3
0
0
1
0
0
1
2
2
1
2
2
0
1
1
1
0
1
0
1
1
1
1
2
2
2
1
0
0
1
6

1
2
2
4
1
9
2
2
2
3
1
3
6
1
2
2
3
4
2
7
5
3
4
12
3
6
4
3
5
3
4
3
4
1
4
6
4
5
2
2
2
4
10

Aug-09

Aug-09

1
0
1
1
1
1
1
1
0
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
0
1
1
1
1
0
1
1
1
1

Apr-01

Unemploye
d people
aged 1674: Who
are longterm
General
unemploye health:
d
Not good

Job
Seekers

Carer

Apr-01

1
1
1
3
2
4
1
3
1
2
1
2
3
3
2
2
2
1
1
2
3
2
4
5
2
3
4
2
2
1
3
3
2
2
3
3
3
3
3
2
2
3
2

3
0
7
4
6
19
0
3
3
3
3
3
10
5
0
5
6
4
12
7
4
4
4
10
3
3
4
5
5
5
3
0
3
4
8
10
10
4
0
4
4
8
13

52
58
59
80
59
147
102
62
63
65
68
91
161
92
94
97
77
120
109
178
138
137
119
189
91
224
107
104
131
71
117
102
104
45
117
132
79
81
85
105
99
114
109

Apr-01

People
with a
limiting
long-term
illness
104
134
128
190
154
312
222
133
161
140
159
220
292
207
213
215
227
268
250
346
288
276
255
365
187
401
247
214
302
142
270
193
237
92
219
288
142
164
176
199
235
228
250

2
1
2
3
5
5
2
3
0
3
2
3
4
4
3
4
8
7
5
3
3
2
1
2
2
4
2
5
6
4
4
5
11
5
10
4
2
4
4
2
3
1
4
3
3
3
4
8
6
5
4
2
3
3
3
0

5
7
3
7
12
11
5
5
3
5
13
8
7
8
10
8
13
15
15
13
14
10
6
7
6
10
8
12
10
8
8
7
9
9
12
9
5
9
7
6
11
5
13
10
13
8
10
11
11
11
11
5
8
9
6
3

1
1
1
1
1
2
1
1
1
1
2
2
2
2
2
2
2
3
2
3
4
1
0
1
1
1
1
2
2
2
1
1
2
1
3
2
1
1
0
1
2
1
1
1
2
2
2
2
2
1
2
1
1
1
1
1

2
2
3
5
7
8
5
5
2
4
3
5
5
5
5
4
7
9
7
5
5
4
3
4
5
8
5
4
5
5
6
7
9
5
9
7
4
7
6
4
6
2
7
7
7
7
7
9
6
8
8
3
5
4
3
2

5
10
10
13
15
22
6
12
5
8
6
6
6
11
12
10
31
31
20
9
7
13
9
11
9
30
11
12
13
21
18
20
23
14
23
8
7
11
18
6
14
5
12
15
15
11
11
20
25
12
12
9
6
7
5
5

79
139
62
179
132
141
158
68
54
72
123
151
178
130
160
147
156
166
200
163
196
182
116
151
131
197
172
252
202
148
160
151
117
140
133
196
117
138
156
146
186
97
129
179
188
145
152
155
126
140
150
131
160
181
107
129

171
273
132
329
290
263
297
147
134
158
277
297
371
288
284
315
286
321
374
347
347
384
275
275
273
366
346
485
368
287
292
253
205
250
277
406
240
269
299
296
331
213
249
333
378
292
290
314
278
294
354
279
285
350
222
252

0
1
1
3
0
0
4
1
2
3
4

2
3
2
8
1
2
8
4
14
7
8

0
1
1
1
1
0
1
0
2
1
2

2
2
2
6
1
2
5
5
7
5
5

4
7
3
19
3
6
21
4
14
8
13

73
85
70
121
52
51
204
87
149
128
147

120
178
176
235
134
118
359
193
280
257
268

Jan-00
Indices of
Multiple
Deprivation
for
Districts,
Number of
Income
Deprived
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..

Apr-01

E: On
state
benefit,
unemploye
d, lowest
grade
workers
79
91
82
117
125
226
156
104
113
63
145
209
294
151
219
156
150
195
164
247
196
202
226
268
144
305
193
194
210
69
224
123
175
29
130
230
74
76
115
151
175
187
139

Apr-01

One
Dependent
Child: Aged
0 to 4
years
20
23
25
27
23
21
24
32
47
28
12
24
34
28
18
26
30
14
17
35
36
21
37
20
10
15
18
21
15
41
17
32
33
82
28
38
73
55
45
9
28
24
35

Apr-01

Apr-01

Apr-01

Apr-01

One
Dependent
Child: Aged All Families
12 to 18
in
years
Households

Two or
more
Dependent
Children:
Aged 0 to 4
years

One
Dependent
Child: Aged
5 to 11
years

41
43
33
45
50
51
32
43
48
44
50
34
42
52
35
28
38
40
43
39
34
37
46
28
41
26
42
52
31
64
33
61
51
58
42
39
85
60
56
37
40
38
32

4
13
10
14
14
25
25
18
11
15
8
9
11
13
6
10
7
12
20
23
12
12
17
15
13
19
10
16
15
28
9
24
21
15
14
12
32
19
28
12
13
12
18

33
35
36
34
31
30
32
33
39
27
22
17
40
24
22
14
40
30
26
33
23
25
25
26
26
23
30
32
28
25
29
28
26
19
39
37
20
21
25
34
34
33
34

423
442
421
456
484
368
452
428
497
398
416
420
454
517
439
421
535
407
471
437
477
452
453
373
432
383
473
481
508
435
462
467
483
505
465
429
525
482
529
427
462
465
519

..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..

152
180
76
270
227
182
236
89
42
73
120
302
334
251
232
267
195
213
221
213
214
323
183
238
213
306
328
309
314
201
282
187
135
222
203
332
181
209
243
298
299
148
172
264
279
226
200
240
221
213
359
229
238
328
176
168

24
51
41
21
44
41
36
45
30
30
9
27
30
37
32
28
49
44
20
33
26
28
23
20
31
32
31
28
34
34
20
40
50
39
37
32
31
27
27
20
28
16
33
43
26
42
35
36
34
28
28
24
29
20
37
9

25
15
30
33
35
42
37
38
36
18
29
30
29
32
26
14
39
30
35
31
44
36
43
28
29
51
29
16
33
36
21
38
31
44
52
31
33
25
27
32
29
49
34
38
30
37
27
24
38
21
20
33
34
27
22
31

463
433
452
459
440
432
398
385
365
365
430
457
463
465
439
435
423
391
391
426
457
475
507
410
405
426
482
322
460
427
414
421
395
439
421
431
445
452
471
463
446
475
376
433
427
434
412
453
469
391
398
474
456
454
413
486

47
37
66
38
65
48
37
42
47
48
42
41
39
48
55
52
68
62
54
40
42
38
40
34
29
48
39
41
35
48
46
48
97
62
56
35
57
38
45
35
31
23
57
50
48
45
56
87
78
69
53
34
46
46
53
30

15
20
22
19
31
20
26
18
25
23
14
22
23
26
19
24
15
28
21
27
24
22
11
19
25
37
19
25
18
17
13
14
18
22
20
19
10
22
27
19
21
10
20
16
27
23
16
19
38
21
23
21
16
19
31
19

..
..
..
..
..
..
..
..
..
..
..

62
106
132
167
45
67
231
101
167
170
177

47
18
15
41
61
41
49
42
20
39
31

22
34
31
30
15
22
45
16
27
31
26

430
435
473
447
442
402
571
389
375
496
456

66
32
38
45
87
66
67
19
29
61
67

21
20
12
18
18
13
28
14
12
22
19

Apr-01

Two or
more
Dependent
Children:
Aged 12 to
18 years
29
28
23
24
32
22
17
15
18
29
23
12
16
29
21
20
18
19
23
11
21
9
18
13
20
13
22
24
17
23
13
19
18
9
22
19
12
12
15
17
21
19
15

Apr-01

Two or
more
Dependent
Children:
Aged 5 to
11 years
52
61
62
52
64
63
49
56
50
41
46
39
52
60
45
38
42
39
42
49
34
55
42
28
44
23
39
32
41
75
51
30
50
35
51
47
59
43
67
43
47
57
48

15
14
15
12
14
27
9
12
9
9
19
15
17
14
9
11
16
15
15
14
13
14
26
21
5
20
16
9
16
14
13
8
11
15
22
8
19
16
14
17
16
21
16
16
14
17
21
14
19
14
12
19
13
13
12
17

44
34
51
40
62
81
52
34
67
51
50
46
44
50
67
55
53
49
44
54
45
47
62
50
48
47
41
38
41
58
54
48
60
64
77
36
48
49
58
60
43
46
41
57
40
50
47
84
88
63
62
53
44
51
51
43

10
15
21
15
11
18
15
13
10
22
17

58
44
41
65
56
48
84
26
33
61
64

6. ECONOMY
UNEMPLOYMENT RATE
Area
Great Britain
East
Essex

(age 16-64)
Jul 2008-Jun 2009
number
denominator
%
2,063,200 29,612,300
171,100
2,895,800
45,200
697,700

7.0
5.9
6.5

confidence
0.1
0.5
1.1

Oct 2008-Sep 2009


number
denominator
2,215,900 29,644,300
178,800
2,903,200
45,800
692,000

Basildon
7.8
6,500
84,100
3.5
6,900
85,700
Castle Point
2.6
1,100
43,400
*
1,100
43,100
Colchester
5.9
5,600
95,800
3.0
6,200
91,600
Harlow
9.1
4,000
44,000
5.3
3,500
43,800
Rochford
4.9
2,000
41,100
*
2,800
40,900
Tendring
11.1
7,000
63,500
4.7
6,300
63,500
* Estimate and confidence interval unreliable since the group sample size is small (3-9).
! Estimate and confidence interval not available since the group sample size is zero or disclosive (0-2).
AVERAGE PAY
Authority
Male full
Female full
time
time
workers,
workers,
weekly pay weekly pay
Basildon
569.10
448.90
Castle Point
670.90
427.30
Colchester
562.20
418.00
Harlow
481.80
396.00
Rochford
562.80
517.60
Tendring
509.20
422.90
Source: ONS annual survey of hours and earnings - resident analysis [2009]
Note: Median earnings in pounds for employees living in the area

Qualifications

Essex
Basildon
Braintree
Brentwood
Castle Point
Chelmsford
Colchester
Epping
Forest
Harlow
Maldon
Rochford
Southend-onSea
Tendring
Thurrock
Uttlesford

Source: ONS annual population s

Notes:
Figures are for working age
Numbers and % are for those of a
% is a proportion of resident pop
# Sample size too small for reliab

2008-Sep 2009
%
7.5
6.2
6.6

confidence
0.1
0.5
1.1

8.0
2.7
6.8
8.0
6.9
10.0

3.5
*
3.4
5.0
*
4.5

Jan 2009-Dec 2009


number
denominator
%
2,313,100 29,656,400
187,500
2,896,700
45,500
701,700
8,900
1,200
6,800
4,600
2,600
4,100

89,800
41,100
93,100
42,800
40,200
63,200

Apr 2009-Ma
7.8
6.5
6.5

confidence
0.1
0.5
1.1

number
2,372,600
196,100
48,200

9.9
3.0
7.3
10.6
6.5
6.4

3.7
*
3.4
5.9
*
3.7

9,200
2,300
5,600
5,300
2,900
3,800

cations

No qualifications
number
%
13.5

NVQ1
number

NVQ2
number

%
79.0

NVQ3
number

%
63.3

19,100
14,500
4,100
9,900
11,400
11,400
13,400

16.9
16.3
8.7
18.1
10.4
9.4
17.1

83,400
68,400
39,000
40,600
88,700
103,000
61,200

73.8
76.5
81.8
74.1
80.6
84.9
78.1

65,100
53,800
32,200
32,800
75,700
82,600
48,700

57.6
60.2
67.4
59.8
68.8
68.1
62.2

41,200
33,700
22,900
20,200
53,500
57,900
29,900

6,300
6,900
5,300
13,500

12.5
17.0
10.1
13.1

37,300
32,300
46,200
82,100

74.2
79.2
88.0
79.1

27,300
24,700
40,700
64,000

54.2
60.6
77.5
61.8

21,400
19,000
27,600
42,400

14,600
17,000
#

17.3
16.9
#

61,400
75,300
39,700

72.9
74.7
86.9

44,500
54,800
34,000

52.8
54.4
74.4

28,600
36,600
27,900

ONS annual population survey [Jan 2009-Dec 2009]

re for working age


and % are for those of aged 16-64
oportion of resident population of area aged 16-64
size too small for reliable estimate

Apr 2009-Mar 2010


denominator
%
29,598,400
2,881,800
692,100
88,500
40,700
89,800
41,000
41,100
63,900

NVQ3

8.0
6.8
7.0

confidence
0.1
0.5
1.2

10.4
5.6
6.2
12.9
7.1
5.9

3.8
*
3.3
6.4
*
*

NVQ4
number

%
43.2

%
23.6

36.4
37.7
48.0
36.8
48.6
47.7
38.1

20,900
17,400
13,700
8,500
30,400
32,800
21,900

18.5
19.5
28.7
15.6
27.6
27.0
28.0

42.6
46.7
52.6
40.9

13,700
8,100
12,100
23,000

27.2
19.8
23.1
22.2

34.0
36.3
61.1

12,200
18,700
18,300

14.5
18.6
40.1

7. IMD MAPS
Colchester

BASILDON

HARLOW

CASTLE POINT

ROCHFORD

TENDRING

8. MOSAIC PROFILES
COLCHESTER

HARLOW

TENDRING

CASTLE POINT

ROCHFORD

BASILDON

NDRING

CHFORD

9. COMMUNITY ENGAGEMENT

VOTER TURNOUT

Constituency

General
Election
2010 (%
Turnout)

General
Election
Constituen 2005 (%
cy
Turnout)

Basildon &
Billericay

63.45

Basildon

58.4

Basildon South
& Thurrock East 62.24
Castle Point
Clacton
Colchester
Harlow

Rochford &
Southend East

66.92
64.18
62.3
64.92

58.25

Castle Point 65.9


Colchester
Harlow

56.8
62.6

Rochford &
Southend
East
55.4

Local
Elections
Constituen 2008 (%
cy
turnout)

10. WARD MAPS


BASILDON

CASTLE POINT

HARLOW

COLCHESTER

ROCHFORD

TENDRING

11. UNIT
COSTS

Theme

Item
COMMUNITY Chiropodist
AND
PRACTICEBASED
HEALTH
CARE STAFF
Occupational
therapist
Physiotherapi
st 23 per
hour
Nurse (at a
GP surgery)
25 per hour
District Nurse
;29 per hour

NATIONAL LOCAL
Organisatio
n bearing
the Cost
Unit cost
Unit Cost
Health Service 23 per hour

Health Service 23 per hour


Health Service 23 per hour

Health Service 25 per hour

Health Service 29 per hour

Health
Health Service 29 per hour
Visitor29 per
hour
GP (in
Health Service 3 per
surgery/practi
minute/180
ce) 3 per
per hour
minute/180
per hour
GP (home
visit)5 per
minute/300
per hour
COMMUNITY- Home care
worker 16
BASED
per hour
SOCIAL
CARE STAFF

Health Service 5 per


minute/300
per hour
Adult Social
Care (Local
Authority)

Social worker Adult Social


29 per hour Care (Local
Authority)
MEDICATION Diabetes Type Health Service
I 507 per
year
Diabetes Type Health Service
II770 per
year
Nicotine
Health Service
Replacement
Therapy &
Asthma
Treatment

16 per hour

29 per hour

507 per year

770 per year

250 per year


& 470 per
year

ESTIMATED ESTIMATED
Monthly
cost

Annual
cost

HOSPITAL
COSTS

Chronic
Obstructive
Pulmonary
Disorder
(COPD)
1,200 per
year

Health Service 1,200 per


year

Nurse 21
per hour
Consultant
108 per hour
Consultant
(operating)
341 per hour
Ambulance
transfer 240
A&E (not
leading to
being
admitted)
93

Health Service 21 per hour

A&E (leading
to being
admitted)
126
Termination of
pregnancy
473
Heart attack
3,000
Knee
replacement
5,200
Hip
replacement
6,000
EQUIPMENT NHS
Wheelchair
AND
ADAPTATION (self
propelled)
S
86 per chair
per year

Health Service 108 per hour


Health Service 341 per hour

Health Service Ambulance


transfer 240
Health Service A&E (not
leading to
being
admitted)
93
Health Service A&E (leading
to being
admitted)
126
Health Service Termination of
pregnancy
473
Health Service Heart attack
3,000
Health Service Knee
replacement
5,200
Health Service Hip
replacement
6,000
Health Service NHS
Wheelchair
(self
propelled)
86 per chair
per year

NHS
Health Service
Wheelchair
(powered)
396 per chair
per year
Grab rail98
Low level bath
554
Concrete
ramp 674
Hoist 976
Stairlift
2,728

NHS
Wheelchair
(powered)
396 per chair
per year

Health Service Grab rail98


Health Service Low level bath
554
Health Service Concrete
ramp 674
Health Service Hoist 976
Health Service Stairlift
2,728

SUPPORTIN
G OLDER
PEOPLE

SUPPORTIN
G PEOPLE
WITH
MENTAL
HEALTH
PROBLEMS

Meals on
wheels 23
20 per week
Intensive case
management
for older
people 29
per hour

Adult Social
Care (Local
Authority)
Adult Social
Care (Local
Authority)

Meals on
wheels 23
20 per week
Intensive case
management
for older
people 29
per hour

Local authority Adult Social


residential
Care (Local
care for an
Authority)
older person
893 per
week

Local authority
residential
care for an
older person
893 per
week

Course of anti- Health Service


depressants
upto 480 per
year

Course of antidepressants
upto 480 per
year

Cognitive
Health Service Cognitive
behaviour
behaviour
therapy 32
therapy 32
per hour
per hour
Assertive
Health Service Assertive
outreach for
outreach for
people with
people with
mental health
mental health
problems 28
problems 28
per hour
per hour
Community
Health Service Community
mental health
mental health
team worker
team worker
29 per hour
29 per hour
NHS day care Health Service NHS day care
for a person
for a person
with mental
with mental
health
health
problems33
problems33
per session
per session
Admission to Health Service
an acute NHS
psychiatric
ward225 per
day

Admission to
an acute NHS
psychiatric
ward225 per
day

Local authority Adult Social


residential
Care (Local
care for a
Authority)
person with
mental health
problems
494 per
week

Local authority
residential
care for a
person with
mental health
problems
494 per
week

Psychological Health Service


therapies for
depression
and anxiety
750 per
course
SUPPORTIN Alcohol health
worker in A&E
G PEOPLE
27 per hour
WITH
SUBSTANCE
MISUSE
PROBLEMS
Methadone
treatment
programme
59 per week
Hospital bed
day for a drug
related mental
illness146
per day

HOUSING

CRIMINAL
JUSTICE

Psychological
therapies for
depression
and anxiety
750 per
course

Health Service Alcohol health


worker in A&E
27 per hour

DAAT (Local
Authority &
Health)
DAAT (Local
Authority &
Health)

Methadone
treatment
programme
59 per week
Hospital bed
day for a drug
related mental
illness146
per day

NHS inpatient DAAT (Local


treatment for Authority &
drug and
Health)
alcohol users
231 per day

NHS inpatient
treatment for
drug and
alcohol users
231 per day

Admission to
A&E for
overdose
282
Voluntary
sector
residential
rehabilitation
808 per
week

Admission to
A&E for
overdose
282
Voluntary
sector
residential
rehabilitation
808 per
week

DAAT (Local
Authority &
Health)
DAAT (Local
Authority &
Health)

Floating
Supporting
support 22 People (Local
46 per hour
Authority)

Floating
support 22
46 per hour

typical cost of District Council


evicting a
tenant for rent
arrears
Prison 769 MoJ
23 per person
per week

Prison 769
23 per person
per week

1,900-3,200

COMPLEX
NEEDS

Supporting a ALL
family with
multiple needs
(spanning
health, social
care, housing,
benefits,
criminal
justice)
93,000 a
year

COMMUNITY Service
navigator 10
MEMBERS
per hour
Befriender
FREE
BUILDINGS State of the
art Hospital
(28 beds) 20
million
Polyclinic 10
million
Extra care
housing
(elderly
peoples
home) (65
apartments)
11 million

Crime/an
ti-social
behaviou
r

Community
Centre 10
per hour
A friend or
neighbours
house FREE
Vehicle theft

Various

Service
navigator 10
per hour
Society
Befriender
FREE
Health Service State of the
art Hospital
(28 beds) 20
million
Health Service Polyclinic 10
million
Local authority Extra care
housing
(elderly
peoples
home) (65
apartments)
11 million
Local authority Community
Centre 10
per hour
Society
A friend or
neighbours
house FREE
Police
5,376

Abandoned vehicle
Local
(collect
authority
and dispose)
73
Disposal
Local authority
83.91
Hoax fire call Local authority
500
Police call out
Police
Cost of local
authority
house
vandalism

Local authority

734.21

Demolition of Local authority


property

6,462

Replacing bus Private sector


shelter
Graffiti (low)
Various
Graffiti (high)
Various
ASB Warning
Various
letter
Acceptable
YOT
Behaviour
Contract
Parenting
Various
Order
Intensive
YOT
Supervision
and
Surveillance
Programme
(six-month
programme
cost)
Referral Order

Educatio
n
Employm
ent

YOT

2,585
6,462
81,427
66
230

781
31,865

1,102

Reparation
YOT
1,139
Order
Supervision
YOT
3,098
Order
ASBOs
Police
5,350
Missing from
Police
home
Arrest
Police
1,930.09
Magistrates court
Criminal
proceeding
Justice
550.00
Crown court Criminal Justice
8,600
proceeding
Prison day
Criminal Justice
99.36
Truancy
Society
44,468/lifetim
e
No
Society
40/week
qualifications
at 16/17.
Weekly
earnings gap
experienced
for 21 months
for 16/17-yearold
No
qualifications
for women
aged 18.
Weekly
earnings gap
experienced
for 9 months
for 18-year-old

Society

45/week

No
qualifications
for men aged
18. Weekly
earnings gap
experienced
for 9 months
for 18-year-old

Housing

Society

60/week

Exclusion
Society
63,851/lifetim
from school
e
Lost days of
Society
95/day
work
Noise
Local authority
624.69
including staff
time and
prosecution
Noise
Housing
department
informal
intervention

Local authority

62.47

Noise
Local authority
transfer of
tenancy
Noise legal Local authority
action
Nuisance
Local authority
behaviour
legal action to
local authority

1,041

Nuisance
behaviour
possession
action

2,664
12,994

Local authority

3,748

Nuisance
Local authority
behaviour
eviction
Neighbourhoo Local authority
d disputes
costs
including staff
time

6,872

Neighbourhoo Local authority


d disputes
possession
order

4,060

Eviction for
Local authority
anti-social
behaviour
Neighbourhoo Local authority
d disputes
injunction

6,500

778

1,249.39

Health
Care

Notice of
Seeking
Possession
Rent Arrears
A&E

Local authority

544.64

Local authority
Health Service

x
105/visit

Inpatient
Health Service
treatment for
drugs/alcohol
misuse

205/day

Emergency
ambulance
Inpatient
Outpatient
Day care for
adults
with
mental health
problems

Health Service 246/journey


Health Service
Health Service
Health Service

286/day
113/visit
105/day

GP
PN
GP Home
PN Home
CPN Home
NHS Direct
Prescription
Alternative
medical
practitioner
Specialist/OP

Health Service
Health Service
Health Service
Health Service
Health Service
Health Service
Health Service
Health Service

27/visit
9/visit
59/visit
12/visit
62/hour
17/visit
34.60/visit
11/visit

Health Service 101/appoint


ment
Child
and Health Service 41/hour per
Adolescent
team member
Mental Health
Service
Child
and Health Service 70/hour per
Adolescent
patient related
Mental Health
activity
Service
Child
and Health Service 87/hour per
Adolescent
team member
Mental Health
face-to-face
Service
contact
Child
and Health Service
Adolescent
Mental Health
Service

2,923/case
per team

Drug and
Alcohol
Services

Social
Care

Parenting
programmes

Street agency
visit

Various

72

Voluntary
sector
residential
rehabilitation

Various

732/week

NHS inpatient Health Service


treatment

205/day

Counsellor
Various
Alcohol Health Health Service
Worker

44/hour
24/hour

Methadone
Health Service
treatment
1 Episode of DAAT Budget
effective
treatment (any
length)

53/week

Occupational
Therapist

Social Services

51/hour

Social worker
Benefits
adviser
Housing
Benefit
adviser
Other social
adviser
Psychiatrist
Psychologist
Child
being
taken
into
care
Children's
home
Foster carer

Social Services
Social Services

38/hour
31/hour

Social Services

31/hour

Social Services

31/hour

3,226

Social Services 210/hour


Social Services
66/hour
Local authority 36,653/year

606 per month

5,167

62,000 per year


2,500 per
10,833
week
130,000
Social Services
489 per
3,750
week
45,000 per year
Social Services 40,000 per
plan

62,000

Social Services

Child
Protection
Plan
Group in-clinic Local authority 500/program
me

Group in-community
Local authority 1200/progra
mme
Individual in-clinic
Local authority 2,000/progra
mme
Individual in-home
Local authority 3,000/progra
mme

130,000

Domestic
Violence

Domestic
Violence

Society

19,707

Domestic
Violence
Domestic
Violence
Domestic
Violence
Domestic
Violence

Health Service

1,610

Criminal Justice

1,173

Police

562

Social Services

263

Essex
Probation
Unit cost information
Direct
Unit Cost

Comment

Offender
Manageme
nt

Average
cost of
manageme
nt of an
offender
per month

54

This
provides an
average
cost
incorporatin
g all levels
of risk to
offender
manage.
It excludes
cost of
court work
and court
reports,
work with
victims and
any
intervention
programme
s

Interventio
ns

Average
cost of
intervention
per annum

1,108

Average
cost of an
offender
per annum

1,756

This
assumes
an average
of 1.2
intervention
s per
offender
each year
based on
current
volumes
and
offender
caseload

Details below provide examples of range of

Offender
Manageme
nt range of
order costs
per annum:
Lowest
Highest
Accredited
Programme
s

228
1,746

2,355

This
provides an
average
cost
incorporatin
g range of
programme
s provided.

Thinking
skills

1,553

Commones
t
programme

Integrated
Domestic
Violence
programme

4,143

Average
Accredited
Programme

Other
intervention
s
Support
delivery of
Drug
Rehabilitati
on
Requireme
nt
Support
delivery of
Alcohol
Treatment
Requireme
nt
Support
delivery of
Mental
Health
Treatment
Deliver
Supervision
Requireme
nt

4,099

355

896

440

Costs vary
dependent
on input
from Essex
probation.
A number
of
intervention
s are
delivered
direct by
other
agencies

Notes
Costs provided are direct costs i.e. excluding
Costs are
based on
Budget
projections
for 2011-12

Source

Connected Care: Essex Pilot


Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot


Connected Care: Essex Pilot
Connected Care: Essex Pilot

Connected Care: Essex Pilot


Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot


Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot


Connected Care: Essex Pilot
Connected Care: Essex Pilot
Connected Care: Essex Pilot
Connected Care: Essex Pilot
Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot


Connected Care: Essex Pilot

Connected Care: Essex Pilot


Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot

Connected Care: Essex Pilot


Brand and Price (2000)
Reading Borough Council (2003)
Jill Dando Institute (2003)
Gateshead Council (2003)

BTP (2003)

Dignan (1996)
Dignan (1996)
Dignan (1996)
Dignan (1996)
NAO
NAO

Hansard 28 Apr 2004

Hansard 28 Apr 2004 Green (2005)www.civitas.org.uk/pdf/issp.pdf


Hansard 28 Apr 2004
Hansard 28 Apr 2004
Hansard 28 Apr 2004
Campbell (2002)
Williams et al (2003)
Field, S., Flows and Costs in the Criminal Process , unpublished document, Home Office, 1997

HM Treasury, Public Expenditure

Harries, R., The cost of criminal justice , Home Office Research, Development and Statistics Directorate, Research Findings No.
Prison Statistics England and Wales 2002 , Cm 5996. London: The Stationary Office

Misspent Youth (2007)

Godfrey (2002)

Godfrey (2002)

Godfrey (2002)

Dignan et al (1996)

Dignan et al (1996)
Dignan et al (1996)

Dignan et al (1996)

SEU (2000)

Hunter et al (2000)

Dignan et al (1996)

Dignan et al (1996)

Pawson et al (2005)

Dignan et al (1996)

Netten & Curtis (2006) p107

(2) DRG poisoning


Netten & Curtis (2006) p108
NHS Ref costs (weighted average of all inpatient (TELIP)
NHS Ref costs average of first attendance (142) and follow up (89) TOPS FAA and TOPS FUA
NHS Ref costs (weighted average of all outpatient (TDC)
Netten & Curtis (2006) p133
Netten & Curtis (2006) p130
Netten & Curtis (2006) p133
Netten & Curtis (2006) p130
Netten & Curtis (2006) p126
15.11 uprated by inflation
Netten & Curtis (2006) p133
10 uprated by inflation

based on cardiovascular appointment low end of current OP DRG costs uprated by HCHS

Netten & Curtis (2006) p164

Netten & Curtis (2006) p164

Netten & Curtis (2006) p164

Coyle 1997

Netten & Curtis (2006) p186


Netten & Curtis (2006) p186
Netten & Curtis (2006) p186
Based on 10-minute counsellor visit (Netten & Curtis [2006])

Based on 30 minutes contact (36/hr)


30 minutes contact
Based on social worker adult rate per hour of client-related work (31 per hour) 30 minutes contact
As above
As above
Netten & Curtis (2006) p186
Netten & Curtis (2006) p121

ADCS
New Philanthropic Capital + Netten & Curtis (2006) p186

DCSF Cost Benefit Analysis of Interventions with Parents


DCSF Cost Benefit Analysis of Interventions with Parents
DCSF Cost Benefit Analysis of Interventions with Parents

ury, Public Expenditure Statistical Analysis, 200001, CM 4601, 2000.

Home Office, Statistics on Race and the Criminal Justice System,


Research Findings No. 103: Home Office, 1999

e Criminal Justice System, 1998, 1999

ESSEXFAMILY

CASE STUDY COSTINGS

12. Average Case Study Costings


TOTAL for
Case Study
Average
5 cases
AVERAGE

Organisation

Total Cost
for 5 Case
Studies

Police
22,084
ECC Children's Services 370,079
ECC Adult Services
59,595
Heath
136,944
Probation
12,490
MoJ
26,510
District Council
60,586
Fire & Rescue
17,000

Average
Cost per
Case

Top 50 Families cost


696,930 estimate
139,386
6,969,302

Percentage

4,417
74,016
11,919
27,389
2,498
5,302
12,117
3,400

3
53
9
20
2
4
9
2

COMMISSIONING TABLE
Total
Amount for
Top 50
Organisation
families
Percentage
Police
220,840
ECC Children's Services3,700,790
ECC Adult Services
595,952
Heath
1,369,440
Probation
124,900
MoJ
265,100
District Council
605,860
Fire & Rescue
170,000

3
53
9
20
2
4
9
2

Cost Breakdown
Average CostPercentage Total Cost
Investment in Strengthening
8,960
6
44,802
Failure/Reactive Costs 125,180
90
625,902
Other Spend
5,245
4
26,226

District
Basildon
Castle Point
Colchester
Harlow
Rochford
Tendring

Estimated
No.
complex
families
425
205
375
207
190
288

Potential
annual cost
59,239,067
28,574,138
52,269,765
28,852,910
26,483,348
40,143,180

ESSEXFAMILY

CASE STUDY COSTINGS

Case Study
Event

1
Unit
Cost

Violent assault
1,930
Child Protection Plan
40,000
Social Worker Visits
606
Police Call out ASB
500
ASB Complaints from Neighbours 778
A&E visit
105
Anti-depressents prescription
480
Cleaning out Council House
1,000
Eviction Notice
544
Adult Mental Health Service
1,802
CAMHS intervention
2,923
TOTAL

Cost Breakdown
Investment in Strengthening
Failure/Reactive Costs
Other Spend

Cost
6,937
48,086
795

No. of
units
1
1
2
5
4
3
1
1
1
1
1

Total Cost
1,930
40,000
1,212
2,500
3,112
315
480
1,000
544
1,802
2,923
55,818

Organisation
Police
ECC Childrens Social Care
ECC Childrens Social Care
Police
District Council
Health
Health
District Council
District Council
Health
Health

Totals by
Organisation
Police
ECC Children's Services
ECC Adult Services
Heath
Probation
MoJ
District Council

TOTAL

Amount
4,430
41,212
0
5,520
0
0
4,656

55,818

Percentage
8
74
0
10
0
0
8

ESSEXFAMILY

CASE STUDY COSTINGS

Case Study

Event

Unit Cost

Police Call out DV


562
Child Protection Plan
40,000
Social Worker Visits
606
Police Call out ASB
500
ASB Complaints from Neighbours
778
A&E visit
105
Anti-depressents prescription
480
Cleaning out Council House
1,000
Arrest
1,930
Prison
99
Magistrate's Court appearance
550
Probation Order
1,790
Eviction Notice
544
Eviction for nuisance
6,872
Health Visitor
107
Inpatient Stay in hospital
286
Child in Need
140
Outpatient appointment
113
Counselling
87
Adult Care Package
25
Adult Social Worker
68
Adult Social Care
36
Rent Arrears
800
Buying bedding & funiture etc.
1,000
Paediatric assessment
163
YOS Referral Order
1,102
Taxis to hospital
50
Adult Mental Health Service
1,802
CAMHS intervention
2,923
TOTAL

Cost Breakdown
Cost
Investment in Strengthening
14,050
Failure/Reactive Costs
130,427
Other Spend
16,941

No. of units Total Cost


4
1
2
2
1
2
0
2
1
150
2
1
2
1
19
56
52
5
22
1820
52
12
3
2
3
1
3
0
1

2,248
40,000
1,212
1,000
778
210
0
2,000
1,930
14,850
1,100
1,790
1,088
6,872
2,033
16,016
7,280
565
1,914
45,500
3,536
432
2,400
2,000
489
1,102
150
0
2,923
161,418

Organisation
Police
ECC Childrens Social Care
ECC Childrens Social Care
Police
District Council
Health
Health
District Council
Police
MoJ
MoJ
Probation
District Council
District Council
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Adult Social Care
ECC Adult Social Care
ECC Adult Social Care
District Council
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Childrens Social Care
Health
Health

Totals by
Organisatio
n
Amount
Police
5,178
ECC Children's Services
53,658
ECC Adult Services49,468
Heath
22,236
Probation
1,790
MoJ
15,950
District Council
13,138

ial Care

ial Care

ial Care

ial Care
ial Care

TOTAL

161,418

Percentage
3
33
31
14
1
10
8

ESSEXFAMILY
Case Study

Event

CASE STUDY COSTINGS


3

Unit Cost

Police Call out DV


562
Child Protection Plan
40,000
Social Worker Visits
606
Police Call out ASB
500
ASB Complaints from Neighbours
778
A&E visit
105
Anti-depressents prescription 480
Cleaning out Council House 1,000
Arrest
1,930
Prison
99
Magistrate's Court appearance550
Probation Order
1,790
Eviction Notice
544
Eviction for nuisance
6,872
Emergency B&B
700
Health Visitor
107
Inpatient Stay in hospital
286
Child in Need
140
Outpatient appointment
113
Foster care
3,750
Counselling
87
Adoption Proceedings
23,204
Adult Care Package
25
Adult Social Worker
68
Adult Social Care
36
Rent Arrears
800
Buying bedding & funiture etc.
1,000
Paediatric assessment
163
YOS Referral Order
1,102
Taxis to hospital
50
Adult Mental Health Service1,802
CAMHS intervention
2,923
TOTAL

Cost Breakdown
Cost
Investment in Strengthening
0
Failure/Reactive Costs 115,964
Other Spend
0

No. of units Total Cost


4
1
0
1
0
0
0
0
1
0
1
0
2
2
36
0
0
0
0
2
0
1
0
0
0
0
0
0
0
0
0
0

2,248
40,000
0
500
0
0
0
0
1,930
0
550
0
1,088
13,744
25,200
0
0
0
0
7,500
0
23,204
0
0
0
0
0
0
0
0
0
0
115,964

Organisation
Police
ECC Childrens Social Care
ECC Childrens Social Care
Police
District Council
Health
Health
District Council
Police
MoJ
MoJ
Probation
District Council
District Council
District Council
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
ECC Adult Social Care
ECC Adult Social Care
District Council
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Childrens Social Care
Health
Health

Totals by
Organisatio
n
Amount
Police
4,678
ECC Children's Services
70,704
ECC Adult Services
0
Heath
0
Probation
0
MoJ
550
District Council
40,032

drens Social Care

drens Social Care


drens Social Care
drens Social Care
t Social Care
t Social Care
t Social Care

drens Social Care

drens Social Care


drens Social Care

TOTAL

115,964

Percentage
4
61
0
0
0
0
35

ESSEXFAMILY
Case Study

Event

CASE STUDY COSTINGS


4

Unit Cost

Police Call out DV


562
Child Protection Plan
40,000
Social Worker Visits
606
Police Call out ASB
500
ASB Complaints from Neighbours
778
A&E visit
105
Anti-depressents prescription 480
Cleaning out Council House 1,000
Arrest
1,930
Prison
99
Magistrate's Court appearance550
Probation Order
1,790
Eviction Notice
544
Eviction for nuisance
6,872
Emergency B&B
700
Health Visitor
107
Inpatient Stay in hospital
286
Child in Need
140
Outpatient appointment
113
Foster care
3,750
Counselling
87
Adoption Proceedings
23,204
Adult Care Package
25
Adult Social Worker
68
Parenting Course
2,000
Adult Social Care
36
Rent Arrears
800
Buying bedding & funiture etc.
1,000
Psychiatric Assessment
225
Paediatric assessment
163
YOS Referral Order
1,102
Alcohol assessment
72
Taxis to hospital
50
Adult Mental Health inpatient 232
Adult Mental Health Service1,802
CAMHS intervention
2,923
TOTAL

Cost Breakdown
Cost
Investment in Strengthening6,442
Failure/Reactive Costs
51,699
Other Spend
9,060

No. of units Total Cost


2
1
0
1
0
0
1
0
0
0
2
1
0
0
0
24
30
0
0
0
0
0
0
0
1
0
0
0
1
0
0
1
0
30
1
0

1,124
40,000
0
500
0
0
480
0
0
0
1,100
1,790
0
0
0
2,568
8,580
0
0
0
0
0
0
0
2,000
0
0
0
225
0
0
72
0
6,960
1,802
0
67,201

Organisation
Police
ECC Childrens Social Care
ECC Childrens Social Care
Police
District Council
Health
Health
District Council
Police
MoJ
MoJ
Probation
District Council
District Council
District Council
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
ECC Adult Social Care
ECC Childrens Social Care
ECC Adult Social Care
District Council
ECC Childrens Social Care
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
Health
Health
Health

TINGS
Totals by
Organisatio
n
Amount
Police
1,624
ECC Children's Services
42,000
ECC Adult Services
0
Heath
20,687
Probation
1,790
MoJ
1,100
District Council
0

drens Social Care

drens Social Care


drens Social Care
drens Social Care
t Social Care
t Social Care
drens Social Care
t Social Care

drens Social Care

drens Social Care

drens Social Care

TOTAL

67,201

Percentage
2
62
0
31
3
2
0

ESSEXFAMILY
Case Study

Event

CASE STUDY COSTINGS


5

Unit Cost

No. of units Total Cost

Police Call out DV


562
Child Protection Plan 40,000
Social Worker Visits
606
Police Call out ASB
500
ASB Complaints from Neighbours
778
A&E visit
105
Anti-depressents prescription
480
Cleaning out Council House
1,000
Arrest
1,930
Prison
99
Magistrate's Court appearance
550
Probation Order
1,790
Eviction Notice
544
Eviction for nuisance
6,872
Emergency B&B
700
Health Visitor
107
Inpatient Stay in hospital 286
Child in Need
140
Outpatient appointment 113
Foster care
3,750
Counselling
87
Adoption Proceedings 23,204
Adult Care Package
25
Adult Social Worker
68
Children's Home
10,833
Support group for children 100
in care
Mediation
100
Parenting Course
2,000
Adult Social Care
36
Rent Arrears
800
CAMHS Teenagers group 100
Buying bedding & funiture
1,000
etc.
Psychiatric Assessment
225
Paediatric assessment
163
Termination of Pregnancy 473
YOS Referral Order
1,102
Alcohol assessment
72
Taxis to hospital
50
Adult Mental Health inpatient
232
Adult Mental Health Service
1,802
CAMHS intervention
2,923
TOTAL

Cost Breakdown Cost


Investment in Strengthening
9,323
Failure/Reactive Costs 41,384
Other Spend
0

6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
0
0
0
0
0
0
3
8
12
1
0
0
24
0
0
0
1
0
0
0
0
0
1

3,372
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,040
0
0
0
0
0
0
32,499
800
1,200
2,000
0
0
2,400
0
0
0
473
0
0
0
0
0
2,923
50,707

Organisation

Totals by
Organisatio
n

Police
Police
ECC Childrens SocialECC
Care
Children's Services
ECC Childrens SocialECC
Care
Adult Services
Police
Heath
District Council
Probation
Health
MoJ
Health
District Council
District Council
Police
MoJ
MoJ
Probation
District Council
District Council
District Council
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
ECC Adult Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
District Council
Health
ECC Childrens Social Care
Health
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
Health
Health
Health
TOTAL

Amount
3,372
41,539
0
5,796
0
0
0

50,707

Percentage
7
82
0
11
0
0
0

ESSEXFAMILY

CASE STUDY COSTINGS

Case Study
6
Event
Unit Cost No. of units
Total CostOrganisation
Police Call out DV
562
6
3,372 Police
Child Protection Plan
40,000
1 40,000 ECC Childrens Social Care
Social Worker Visits
606
0
0 ECC Childrens Social Care
Police Call out ASB
500
0
0 Police
ASB Complaints from Neighbours 778
0
0 District Council
A&E visit
105
0
0 Health
Anti-depressents prescription
480
0
0 Health
Cleaning out Council House
1,000
0
0 District Council
Arrest
1,930
2
3,860 Police
Prison
99
90
8,910 MoJ
Magistrate's Court appearance
550
0
0 MoJ
Probation Order
1,790
3
5,370 Probation
Eviction Notice
544
1
544 District Council
Eviction for nuisance
6,872
1
6,872 District Council
Emergency B&B
700
0
0 District Council
Health Visitor
107
0
0 Health
Inpatient Stay in hospital
286
0
0 Health
Child in Need
140
0
0 ECC Childrens Social Care
Outpatient appointment
113
0
0 Health
Foster care
3,750
30 112,500 ECC Childrens Social Care
Counselling
87
0
0 ECC Childrens Social Care
Adoption Proceedings
23,204
0
0 ECC Childrens Social Care
Adult Care Package
25
0
0 ECC Adult Social Care
Adult Social Worker
68
0
0 ECC Adult Social Care
Children's Home
10,833
0
0 ECC Childrens Social Care
Support group for children in care 100
0
0 ECC Childrens Social Care
Mediation
100
0
0 ECC Childrens Social Care
Parenting Course
2,000
0
0 ECC Childrens Social Care
Adult Social Care
36
0
0 ECC Adult Social Care
Rent Arrears
800
0
0 District Council
CAMHS Teenagers group
100
0
0 Health
Buying bedding & funiture etc. 1,000
0
0 ECC Childrens Social Care
Psychiatric Assessment
225
1
225 Health
Paediatric assessment
163
0
0 Health
Termination of Pregnancy
473
0
0 Health
YOS Referral Order
1,102
0
0 ECC Childrens Social Care
Alcohol assessment
72
0
0 Health
Floating support (housing)
22
20
449 Adult Health & Wellbeing
Taxis to hospital
50
0
0 ECC Childrens Social Care
Adult Mental Health inpatient
232
0
0 Health
Adult Mental Health Service
1,802
0
0 Health
Family Group Conference
500
3
1,500 ECC Children's Services
House Fire
8,500
2 17,000 Essex Fire & Rescue
Fire related injury
44,000
2 88,000 Health
High level family support (weekly)280
12
3,360 ECC Children's Services
DAAT Treatment Package
3,226
3
9,678 Adult Health & Wellbeing
CAMHS intervention
2,923
0
0 Health
TOTAL
#####
Cost Breakdown
Cost
Investment in Strengthening 14,987
Failure/Reactive Costs
286,428
Other Spend
225

Totals by Organisa
Police
ECC Children's Servi
ECC Adult Services
Heath
Probation
MoJ
District Council
Fire & Rescue

From Haringey Coun


From Pendle Today From Pendle Today -

TOTAL

Amount
Percentage
7,232
2
162,178
53
10,127
3
88,225
29
5,370
2
8,910
3
7,416
2
17,000
6

ringey Council
ndle Today - Fire & Rescue service cost estimates
ndle Today - Fire & Rescue service cost estimates

306,458

19. Case Study (blank template)


[Insert family name]

[insert dates]

Event

Organisation

Unit Cost No.

Total Cost

Police Call out DV


562
0
0 Police
Child Protection Plan (per year)
40,000
0
0 ECC Childrens Social Care
Social Worker Visits
606
0
0 ECC Childrens Social Care
Police Call out ASB
500
0
0 Police
ASB Complaints from Neighbours
778
0
0 District Council
A&E visit
105
0
0 Health
Anti-depressents prescription (per year)480
0
0 Health
Cleaning out Council House
1,000
0
0 District Council
Arrest
1,930
0
0 Police
Prison (per day)
99
0
0 MoJ
Magistrate's Court appearance
550
0
0 MoJ
Probation Order
1,790
0
0 Probation
Eviction Notice
544
0
0 District Council
Eviction for nuisance
6,872
0
0 District Council
Emergency B&B
700
0
0 District Council
Health Visitor
107
0
0 Health
Inpatient Stay in hospital
286
0
0 Health
Child in Need (per week)
140
0
0 ECC Childrens Social Care
Outpatient appointment
113
0
0 Health
Foster care (per month)
3,750
0
0 ECC Childrens Social Care
Counselling (per session)
87
0
0 ECC Childrens Social Care
Adoption Proceedings
23,204
0
0 ECC Childrens Social Care
Adult Care Package (case by case basis)
TO BE ADDED FOR
0 SPECIFIC
#VALUE!
CARE
ECC
PACKAGE
Adult Social Care
Adult Social Worker (per visit)
68
0
0 ECC Adult Social Care
Children's Home (per month)
10,833
0
0 ECC Childrens Social Care
Support group for children in care (per session)
100
0
0 ECC Childrens Social Care
Mediation (per session)
100
0
0 ECC Childrens Social Care
Parenting Course
2,000
0
0 ECC Childrens Social Care
Adult Social Care
36
0
0 ECC Adult Social Care
Rent Arrears
800
0
0 District Council
CAMHS Teenagers group (per session) 100
0
0 Health
Buying bedding & funiture etc.
1,000
0
0 ECC Childrens Social Care
Psychiatric Assessment
225
0
0 Health
Paediatric assessment
163
0
0 Health
Termination of Pregnancy
473
0
0 Health
YOS Referral Order
1,102
0
0 ECC Childrens Social Care
Alcohol assessment
72
0
0 Health
Taxis to hospital
50
0
0 ECC Childrens Social Care
Adult Mental Health inpatient (per day) 232
0
0 Health
Adult Mental Health Service (per year)1,802
0
0 Health
CAMHS intervention
2,923
0
0 Health
SENCO
1,000
0
0 School
Educational Psychology
1,000
0
0 School
School exclusion (permanent)
63,851
0
0 School
School exclusion (temporary)
44,468
0
0 School
Property damage (computer)
800
0
0 School
Education Welfare Officer (EWO)
1,000
0
0 School
Multi-Agency Meeting (e.g. CAF, TAC etc)
1,250
0
0 ALL
Drug Treatment (Methadone) 1 year 3,068
0
0 Health
Family Support Worker
1,000
0
0 ECC Childrens Social Care

Connexions
FIP
Housing deposit
Truancy from School
Ambulance
TOTAL

2,000
15,000
1,000
44,468
246

0
0
0
0
0

Cost Breakdown
Investment in Strengthening
Failure/Reactive Costs
Other Spend

Cost
#VALUE!
0
0

%
####
####
####

TOTAL

#VALUE!

0
0
0
0
0
#VALUE!

ECC Childrens Social Care


ECC Childrens Social Care
District Council
ALL
Health

Totals by Org.

Percentage
%

Amount

Police
0
ECC Children's Services
0
ECC Adult Services #VALUE!
Heath
0
Probation
0
MoJ
0
District Council
0
School
0
ALL
0

TOTAL

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!

Breakdown of Spend by Organisation

ens Social Care

ens Social Care


ens Social Care
ens Social Care
Social Care
Social Care
ens Social Care
ens Social Care
ens Social Care
ens Social Care
Social Care

0%
0%
0%

ens Social Care

ens Social Care

ens Social Care

ens Social Care

Police

ECC Children's Services

ECC Adult Services

Heath

Probation

MoJ

District Council

School

ALL

ens Social Care


ens Social Care

TOTAL

#VALUE!

Cost
0%
0%

Investment in
Strengthening
Failure/Reactive Costs
Other Spend

Case Study

THE BLUEBELL FAMILY

Sept 2009 - Jan 2011

Event

Unit Cost No.

Organisation

Police Call out DV


562
Child Protection Plan (per year)
40,000
Social Worker Visits
606
Police Call out ASB
500
ASB Complaints from Neighbours
778
A&E visit
105
Anti-depressents prescription (per year)480
Cleaning out Council House
1,000
Arrest
1,930
Prison (per day)
99
Magistrate's Court appearance
550
Probation Order
1,790
Eviction Notice
544
Eviction for nuisance
6,872
Emergency B&B
700
Health Visitor
107
Inpatient Stay in hospital
286
Child in Need (per week)
140
Outpatient appointment
113
Foster care (per month)
3,750
Counselling (per session)
87
Adoption Proceedings
23,204
Adult Care Package (case by case basis) 0
Adult Social Worker (per visit)
68
Children's Home (per month)
10,833
Support group for children in care (per session)
100
Mediation (per session)
100
Parenting Course
2,000
Adult Social Care
36
Rent Arrears
800
CAMHS Teenagers group (per session) 100
Buying bedding & funiture etc.
1,000
Psychiatric Assessment
225
Paediatric assessment
163
Termination of Pregnancy
473
YOS Referral Order
1,102
Alcohol assessment
72
Taxis to hospital
50
Adult Mental Health inpatient (per day) 232
Adult Mental Health Service (per year)1,802
CAMHS intervention
2,923
SENCO
1,000
Educational Psychology
1,000
School exclusion (permanent)
63,851
School exclusion (temporary)
44,468
Property damage (computer)
800
Education Welfare Officer (EWO)
1,000
Multi-Agency Meeting (e.g. CAF, TAC etc)
1,250
Drug Treatment (Methadone) 1 year 3,068
Family Support Worker
1,000

Total Cost
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0

0
0
606
0
0
0
480
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
0
0
0
0
0
0
225
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
1,250
0
0

Police
ECC Childrens Social Care
ECC Childrens Social Care
Police
District Council
Health
Health
District Council
Police
MoJ
MoJ
Probation
District Council
District Council
District Council
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
ECC Adult Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
District Council
Health
ECC Childrens Social Care
Health
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
Health
Health
Health
School
School
School
School
School
School
ALL
Health
ECC Childrens Social Care

Connexions
FIP
Housing deposit
Truancy from School
Ambulance
TOTAL

Cost Breakdown
Investment in Strengthening
Failure/Reactive Costs
Other Spend
TOTAL

2,000
15,000
1,000
44,468
246

1
0
0
1
1

Cost
%
2,200 36.624
2,077 34.576
1,730
28.8
6,007

2,000
0
0
44,468
246
50,475

ECC Childrens Social Care


ECC Childrens Social Care
District Council
ALL
Health

9 - Jan 2011
Totals by Org.

Amount

Percentage
%

Police
0
ECC Children's Services 2,806
ECC Adult Services
0
Heath
951
Probation
0
MoJ
0
District Council
0
School
1,000
ALL
45,718

TOTAL

0
6
0
2
0
0
0
2
91

50,475

Breakdown of Spend by Organisation

ens Social Care

ens Social Care


ens Social Care
ens Social Care
Social Care
Social Care
ens Social Care
ens Social Care
ens Social Care
ens Social Care
Social Care

2%
5%

2%

ens Social Care

ens Social Care

ens Social Care

ens Social Care

Police

ECC Children's Services

ECC Adult Services

Heath

Probation

MoJ

District Council

School

ALL

ens Social Care


ens Social Care

TOTAL

50,475

Cost

29%

37%

Investment in
Strengthening
Failure/Reactive Costs
Other Spend

34%

Case Study
Event

THE
Unit POPPY FAMILY
Cost
No.
Total Cost

Police Call out DV


562
Child Protection Plan
40,000
Social Worker Visits
606
Police Call out ASB
500
ASB Complaints from Neighbours
778
A&E visit
105
Anti-depressents prescription
480
Cleaning out Council House
1,000
Arrest
1,930
Prison
99
Magistrate's Court appearance
550
Probation Order
1,790
Eviction Notice
544
Eviction for nuisance
6,872
Emergency B&B
700
Health Visitor
107
Inpatient Stay in hospital
286
Child in Need
140
Outpatient appointment
113
Foster care
3,750
Counselling
87
Adoption Proceedings
23,204
Adult Care Package
25
Adult Social Worker
68
Children's Home
10,833
Support group for children in care
100
Mediation
100
Parenting Course
2,000
Adult Social Care
36
Rent Arrears
800
CAMHS Teenagers group
100
Buying bedding & funiture etc.
1,000
Psychiatric Assessment
225
Paediatric assessment
163
Termination of Pregnancy
473
YOS Referral Order
1,102
Alcohol assessment
72
Taxis to hospital
50
Adult Mental Health inpatient
232
Adult Mental Health Service
1,802
CAMHS intervention
2,923
SENCO
1,000
Educational Psychology
1,000
School exclusion (permanent)
63,851
School exclusion (temporary)
44,468
Property damage (computer)
800
Education Welfare Officer (EWO)
1,000
Multi-Agency Meeting (e.g. CAF, TAC1,250
etc)
Ambulance
246
TOTAL

1
0
4
0
0
1
1
0
0
0
0
0
0
0
0
3
0
0
6
0
0
0
0
0
0
2
0
0
0
0
0
0
2
0
0
0
0
0
0
0
2
1
1
0
1
1
1
2
1

562
0
2,424
0
0
105
480
0
0
0
0
0
0
0
0
321
0
0
678
0
0
0
0
0
0
200
0
0
0
0
0
0
450
0
0
0
0
0
0
0
5,846
1,000
1,000
0
44,468
800
1,000
2,500
246
62,080

Jan 2007 - Jan 2011


Organisation
Police
ECC Childrens Social Care
ECC Childrens Social Care
Police
District Council
Health
Health
District Council
Police
MoJ
MoJ
Probation
District Council
District Council
District Council
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
ECC Adult Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
District Council
Health
ECC Childrens Social Care
Health
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
Health
Health
Health
School
School
School
School
School
School
ALL
Health

Cost Breakdown
Investment in Strengthening
Failure/Reactive Costs
Other Spend

Cost
%
680 1.0954
60,295 97.125
1,105
1.78

TOTAL

62,080

- Jan 2011
Totals by Org.

Percentage
%

Amount

Police
562
ECC Children's Services 2,624
ECC Adult Services
0
Heath
8,126
Probation
0
MoJ
0
District Council
0
School
48,268
ALL
2,500

TOTAL

1
4
0
13
0
0
0
78
4

62,080

Breakdown of Spend by Organisation

ens Social Care

ens Social Care


ens Social Care
ens Social Care
Social Care
Social Care
ens Social Care
ens Social Care
ens Social Care
ens Social Care
Social Care

1%
4%

0%
4%

0%
13%

0%

0%

ens Social Care

ens Social Care

ens Social Care


78%

TOTAL

Police

ECC Children's Services

ECC Adult Services

Heath

Probation

MoJ

District Council

School

ALL

62,080

Cost
2%
1%

Investment in
Strengthening
Failure/Reactive Costs
Other Spend
97%

Case Study

THE DAISY FAMILY

2001 - Nov 2010

Event

Unit Cost No.

Organisation

Police Call out DV


562
Child Protection Plan
40,000
Social Worker Visits
606
Police Call out ASB
500
ASB Complaints from Neighbours
778
A&E visit
105
Anti-depressents prescription
480
Cleaning out Council House
1,000
Arrest
1,930
Prison
99
Magistrate's Court appearance
550
Probation Order
1,790
Eviction Notice
544
Eviction for nuisance
6,872
Emergency B&B
700
Health Visitor
107
Inpatient Stay in hospital
286
Child in Need
140
Outpatient appointment
113
Foster care
3,750
Counselling
87
Adoption Proceedings
23,204
Adult Care Package
0
Adult Social Worker
68
Children's Home
10,833
Support group for children in care
100
Mediation
100
Parenting Course
2,000
Adult Social Care
36
Rent Arrears
800
CAMHS Teenagers group
100
Buying bedding & funiture etc.
1,000
Psychiatric Assessment
225
Paediatric assessment
163
Termination of Pregnancy
473
YOS Referral Order
1,102
Alcohol assessment
72
Taxis to hospital
50
Adult Mental Health inpatient
232
Adult Mental Health Service
1,802
CAMHS intervention
2,923
SENCO
1,000
Educational Psychology
1,000
School exclusion (permanent)
63,851
School exclusion (temporary)
44,468
Property damage (computer)
800
Education Welfare Officer (EWO)
1,000
Multi-Agency Meeting (e.g. CAF, TAC etc)
1,250
Drug Treatment (Methadone) 1 year 3,068
Ambulance
246

Total Cost
0
0
7
1
0
0
0
0
8
0
8
0
0
0
0
10
0
0
0
12
12
0
0
0
0
12
0
0
0
0
0
0
0
8
0
1
0
0
0
0
6
5
3
1
0
0
0
4
1
0

0
0
4,242
500
0
0
0
0
15,440
0
4,400
0
0
0
0
1,070
0
0
0
45,000
1,044
0
0
0
0
1,200
0
0
0
0
0
0
0
1,304
0
1,102
0
0
0
0
17,538
5,000
3,000
63,851
0
0
0
5,000
3,068
0

Police
ECC Childrens Social Care
ECC Childrens Social Care
Police
District Council
Health
Health
District Council
Police
MoJ
MoJ
Probation
District Council
District Council
District Council
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
ECC Adult Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
District Council
Health
ECC Childrens Social Care
Health
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
Health
Health
Health
School
School
School
School
School
School
ALL
Health
Health

TOTAL

172,759

Cost Breakdown
Investment in Strengthening
Failure/Reactive Costs
Other Spend

Cost
%
20,852 12.07
146,907 85.036
5,000 2.8942

TOTAL

######

Totals by Org.

Percentage
%

Amount

Police
15,940
ECC Children's Services52,588
ECC Adult Services
0
Heath
22,980
Probation
0
MoJ
4,400
District Council
0
School
71,851
ALL
5,000

TOTAL

9
30
0
13
0
3
0
42
3

172,759

Breakdown of Spend by Organisation

ens Social Care

ens Social Care


ens Social Care
ens Social Care
Social Care
Social Care
ens Social Care
ens Social Care
ens Social Care
ens Social Care
Social Care

ens Social Care

3%

9%

42%

30%

ens Social Care

ens Social Care


3%
0%

13%

0%

0%

Police

ECC Children's Services

ECC Adult Services

Heath

Probation

MoJ

District Council

School

ALL

TOTAL

172,759

Cost
3%
12%
Investment in
Strengthening
Failure/Reactive Costs
Other Spend

85%

Case Study

THE ANGELICA FAMILY

Dec 2008 - Feb 2011

Event

Unit Cost No.

Organisation

Police Call out DV


562
Child Protection Plan (per year)
40,000
Social Worker Visits
606
Police Call out ASB
500
ASB Complaints from Neighbours
778
A&E visit
105
Anti-depressents prescription
480
Cleaning out Council House
1,000
Arrest
1,930
Prison (per day)
99
Magistrate's Court appearance
550
Probation Order
1,790
Eviction Notice
544
Eviction for nuisance
6,872
Emergency B&B
700
Health Visitor
107
Inpatient Stay in hospital
286
Child in Need (per week)
140
Outpatient appointment
113
Foster care (per month)
3,750
Counselling (per session)
87
Adoption Proceedings
23,204
Adult Care Package (case by case basis) 0
Adult Social Worker (per visit)
68
Children's Home (per month)
10,833
Support group for children in care (per session)
100
Mediation (per session)
100
Parenting Course
2,000
Adult Social Care
36
Rent Arrears
800
CAMHS Teenagers group (per session) 100
Buying bedding & funiture etc.
1,000
Psychiatric Assessment
225
Paediatric assessment
163
Termination of Pregnancy
473
YOS Referral Order
1,102
Alcohol assessment
72
Taxis to hospital
50
Adult Mental Health inpatient
232
Adult Mental Health Service
1,802
CAMHS intervention
2,923
SENCO
1,000
Educational Psychology
1,000
School exclusion (permanent)
63,851
School exclusion (temporary)
44,468
Property damage (computer)
800
Education Welfare Officer (EWO)
1,000
Multi-Agency Meeting (e.g. CAF, TAC etc)
1,250
Drug Treatment (Methadone) 1 year 3,068
Family Support Worker
1,000

Total Cost
1
0
10
1
0
1
0
0
6
0
3
0
0
0
0
4
0
0
0
96
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
2
1

562
0
6,060
500
0
105
0
0
11,580
0
1,650
0
0
0
0
428
0
0
0
360,000
348
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
0
0
0
0
0
1,250
6,136
1,000

Police
ECC Childrens Social Care
ECC Childrens Social Care
Police
District Council
Health
Health
District Council
Police
MoJ
MoJ
Probation
District Council
District Council
District Council
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
ECC Adult Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
District Council
Health
ECC Childrens Social Care
Health
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
Health
Health
Health
School
School
School
School
School
School
ALL
Health
ECC Childrens Social Care

FIP
Housing deposit
Ambulance
TOTAL

15,000
1,000
246

1
1
1

Cost Breakdown
Investment in Strengthening
Failure/Reactive Costs
Other Spend

Cost
%
17,776 4.369
387,839 95.324
1,250 0.3072

TOTAL

######

15,000 ECC Childrens Social Care


1,000 District Council
246 Health
406,865

- Feb 2011
Totals by Org.

Percentage
%

Amount

Police
12,642
ECC Children's Services
382,408
ECC Adult Services
0
Heath
6,915
Probation
0
MoJ
1,650
District Council
1,000
School
1,000
ALL
1,250

TOTAL

3
94
0
2
0
0
0
0
0

406,865

Breakdown of Spend by Organisation

ens Social Care

ens Social Care


ens Social Care
ens Social Care
Social Care
Social Care
ens Social Care
ens Social Care
ens Social Care
ens Social Care
Social Care

2%

1%
3%

ens Social Care

ens Social Care

ens Social Care

ens Social Care

94%

Police

ECC Children's Services

ECC Adult Services

Heath

Probation

MoJ

District Council

School

ALL

ens Social Care

TOTAL

406,865

Cost
0%
5%
Investment in
Strengthening
Failure/Reactive Costs
Other Spend
95%

Case Study

THE IVY FAMILY

Event

Unit Cost No.

Police Call out DV


562
0
Child Protection Plan (per year)
40,000
0
Social Worker Visits
606
0
Police Call out ASB
500
0
ASB Complaints from Neighbours
778
0
A&E visit
105
0
Anti-depressents prescription
480
0
Cleaning out Council House
1,000
0
Arrest
1,930
5
Prison (per day)
99 182.5
Magistrate's Court appearance
550
5
Probation Order
1,790
2
Eviction Notice
544
0
Eviction for nuisance
6,872
0
Emergency B&B
700
0
Health Visitor
107
0
Inpatient Stay in hospital
286
0
Child in Need (per week)
140
0
Outpatient appointment
113
0
Foster care (per month)
3,750
0
Counselling (per session)
87
0
Adoption Proceedings
23,204
0
Adult Care Package (case by case basis) 0
0
Adult Social Worker (per visit)
68
0
Children's Home (per month)
10,833
0
Support group for children in care (per session)
100
0
Mediation (per session)
100
0
Parenting Course
2,000
0
Adult Social Care
36
0
Rent Arrears
800
0
CAMHS Teenagers group (per session) 100
0
Buying bedding & funiture etc.
1,000
0
Psychiatric Assessment
225
0
Paediatric assessment
163
0
Termination of Pregnancy
473
0
YOS Referral Order
1,102
1
Alcohol assessment
72
0
Taxis to hospital
50
0
Adult Mental Health inpatient
232
0
Adult Mental Health Service
1,802
0
CAMHS intervention
2,923
0
SENCO
1,000
0
Educational Psychology
1,000
0
School exclusion (permanent)
63,851
0
School exclusion (temporary)
44,468
0
Property damage (computer)
800
0
Education Welfare Officer (EWO)
1,000
0
Multi-Agency Meeting (e.g. CAF, TAC etc)
1,250
0
Drug Treatment (Methadone) 1 year 3,068
1
Family Support Worker
1,000
0

Aug 2007 - Feb 2011


Total Cost
0
0
0
0
0
0
0
0
9,650
18,068
2,750
3,580
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,102
0
0
0
0
0
0
0
0
0
0
0
0
3,068
0

Organisation
Police
ECC Childrens Social Care
ECC Childrens Social Care
Police
District Council
Health
Health
District Council
Police
MoJ
MoJ
Probation
District Council
District Council
District Council
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
ECC Adult Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
District Council
Health
ECC Childrens Social Care
Health
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
Health
Health
Health
School
School
School
School
School
School
ALL
Health
ECC Childrens Social Care

FIP
Housing deposit
Ambulance
TOTAL

Cost Breakdown
Investment in Strengthening
Failure/Reactive Costs
Other Spend
TOTAL

15,000
1,000
246

Cost
0
38,218
0
38,218

0
0
0

%
0
100
0

0 ECC Childrens Social Care


0 District Council
0 Health
38,218

- Feb 2011
Totals by Org.

Percentage
%

Amount

Police
9,650
ECC Children's Services 1,102
ECC Adult Services
0
Heath
3,068
Probation
3,580
MoJ
20,818
District Council
0
School
0
ALL
0

TOTAL

25
3
0
8
9
54
0
0
0

38,218

Breakdown of Spend by Organisation

ens Social Care

ens Social Care


ens Social Care
ens Social Care
Social Care
Social Care
ens Social Care
ens Social Care
ens Social Care
ens Social Care
Social Care

0% 0%

25%

ens Social Care


3%

55%

ens Social Care

8%

ens Social Care

ens Social Care

9%

Police

ECC Children's Services

ECC Adult Services

Heath

Probation

MoJ

District Council

School

ALL

ens Social Care

TOTAL

38,218

Cost
0%

Investment in
Strengthening
Failure/Reactive Costs
Other Spend

100%

Case Study

THE HOLLY FAMILY

Aug 2007 - Feb 2011

Event

Unit Cost No.

Organisation

Police Call out DV


562
Child Protection Plan (per year)
40,000
Social Worker Visits
606
Police Call out ASB
500
ASB Complaints from Neighbours
778
A&E visit
105
Anti-depressents prescription (per year)480
Cleaning out Council House
1,000
Arrest
1,930
Prison (per day)
99
Magistrate's Court appearance
550
Probation Order
1,790
Eviction Notice
544
Eviction for nuisance
6,872
Emergency B&B
700
Health Visitor
107
Inpatient Stay in hospital
286
Child in Need (per week)
140
Outpatient appointment
113
Foster care (per month)
3,750
Counselling (per session)
87
Adoption Proceedings
23,204
Adult Care Package (case by case basis) 0
Adult Social Worker (per visit)
68
Children's Home (per month)
10,833
Support group for children in care (per session)
100
Mediation (per session)
100
Parenting Course
2,000
Adult Social Care
36
Rent Arrears
800
CAMHS Teenagers group (per session) 100
Buying bedding & funiture etc.
1,000
Psychiatric Assessment
225
Paediatric assessment
163
Termination of Pregnancy
473
YOS Referral Order
1,102
Alcohol assessment
72
Taxis to hospital
50
Adult Mental Health inpatient (per day) 232
Adult Mental Health Service (per year)1,802
CAMHS intervention
2,923
SENCO
1,000
Educational Psychology
1,000
School exclusion (permanent)
63,851
School exclusion (temporary)
44,468
Property damage (computer)
800
Education Welfare Officer (EWO)
1,000
Multi-Agency Meeting (e.g. CAF, TAC etc)
1,250
Drug Treatment (Methadone) 1 year 3,068
Family Support Worker
1,000

Total Cost
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
480
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,125
0
0
0
0
0
0
1,802
2,923
0
0
0
0
0
0
0
0
0

Police
ECC Childrens Social Care
ECC Childrens Social Care
Police
District Council
Health
Health
District Council
Police
MoJ
MoJ
Probation
District Council
District Council
District Council
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
ECC Adult Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
District Council
Health
ECC Childrens Social Care
Health
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
Health
Health
Health
School
School
School
School
School
School
ALL
Health
ECC Childrens Social Care

Connexions
FIP
Housing deposit
Ambulance
TOTAL

Cost Breakdown
Investment in Strengthening
Failure/Reactive Costs
Other Spend
TOTAL

1,000
15,000
1,000
246

2
0
0
0

Cost
6,725
1,125
480

%
80.732
13.505
5.7623

8,330

2,000
0
0
0
8,330

ECC Childrens Social Care


ECC Childrens Social Care
District Council
Health

- Feb 2011
Totals by Org.

Percentage
%

Amount

Police
0
ECC Children's Services 2,000
ECC Adult Services
0
Heath
6,330
Probation
0
MoJ
0
District Council
0
School
0
ALL
0

TOTAL

0
24
0
76
0
0
0
0
0

8,330

Breakdown of Spend by Organisation

ens Social Care

ens Social Care


ens Social Care
ens Social Care
Social Care
Social Care
ens Social Care
ens Social Care
ens Social Care
ens Social Care
Social Care

24%

ens Social Care

ens Social Care

ens Social Care

ens Social Care

76%

Police

ECC Children's Services

ECC Adult Services

Heath

Probation

MoJ

District Council

School

ALL

ens Social Care


ens Social Care

TOTAL

8,330

Cost
6%
13%

Investment in
Strengthening
Failure/Reactive Costs
Other Spend
81%

Case Study

THE ROSE FAMILY

2006 - Feb 2011

Event

Unit Cost No.

Organisation

Police Call out DV


562
2
Child Protection Plan (per year)
40,000
0
Social Worker Visits
606
4
Police Call out ASB
500
1
ASB Complaints from Neighbours
778
0
A&E visit
105
2
Anti-depressents prescription (per year)480
2
Cleaning out Council House
1,000
0
Arrest
1,930
0
Prison (per day)
99
0
Magistrate's Court appearance
550
0
Probation Order
1,790
0
Eviction Notice
544
0
Eviction for nuisance
6,872
0
Emergency B&B
700 38.25
Health Visitor
107
2
Inpatient Stay in hospital
286
0
Child in Need (per week)
140
0
Outpatient appointment
113
0
Foster care (per month)
3,750
0
Counselling (per session)
87
0
Adoption Proceedings
23,204
0
Adult Care Package (case by case basis) 0
0
Adult Social Worker (per visit)
68
0
Children's Home (per month)
10,833
0
Support group for children in care (per session)
100
10
Mediation (per session)
100
0
Parenting Course
2,000
1
Adult Social Care
36
0
Rent Arrears
800
0
CAMHS Teenagers group (per session) 100
0
Buying bedding & funiture etc.
1,000
0
Psychiatric Assessment
225
2
Paediatric assessment
163
0
Termination of Pregnancy
473
0
YOS Referral Order
1,102
1
Alcohol assessment
72
0
Taxis to hospital
50
0
Adult Mental Health inpatient (per day) 232
0
Adult Mental Health Service (per year)1,802
0
CAMHS intervention
2,923
1
SENCO
1,000
0
Educational Psychology
1,000
0
School exclusion (permanent)
63,851
1
School exclusion (temporary)
44,468
0
Property damage (computer)
800
0
Education Welfare Officer (EWO)
1,000
1
Multi-Agency Meeting (e.g. CAF, TAC etc)
1,250
4
Drug Treatment (Methadone) 1 year 3,068
0
Family Support Worker
1,000
0

Total Cost
1,124
0
2,424
500
0
210
960
0
0
0
0
0
0
0
26,775
214
0
0
0
0
0
0
0
0
0
1,000
0
2,000
0
0
0
0
450
0
0
1,102
0
0
0
0
2,923
0
0
63,851
0
0
1,000
5,000
0
0

Police
ECC Childrens Social Care
ECC Childrens Social Care
Police
District Council
Health
Health
District Council
Police
MoJ
MoJ
Probation
District Council
District Council
District Council
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
ECC Adult Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Childrens Social Care
ECC Adult Social Care
District Council
Health
ECC Childrens Social Care
Health
Health
Health
ECC Childrens Social Care
Health
ECC Childrens Social Care
Health
Health
Health
School
School
School
School
School
School
ALL
Health
ECC Childrens Social Care

Connexions
FIP
Housing deposit
Truancy from School
Ambulance
TOTAL

1,000
15,000
1,000
44,468
246

0
0
0
1
0

Cost Breakdown
Investment in Strengthening
Failure/Reactive Costs
Other Spend

Cost
6,137
97,436
5,960

%
5.6029
88.956
5.4413

TOTAL

######

0
0
0
44,468
0
154,001

ECC Childrens Social Care


ECC Childrens Social Care
District Council
ALL
Health

Totals by Org.

Percentage
%

Amount

Police
1,624
ECC Children's Services 6,526
ECC Adult Services
0
Heath
4,757
Probation
0
MoJ
0
District Council
26,775
School
64,851
ALL
49,468

TOTAL

1
4
0
3
0
0
17
42
32

154,001

Breakdown of Spend by Organisation

ens Social Care

ens Social Care


ens Social Care
ens Social Care
Social Care
Social Care
ens Social Care
ens Social Care
ens Social Care
ens Social Care
Social Care

1%
4%

0%

0%

3%

18%

ens Social Care

ens Social Care

ens Social Care

ens Social Care

42%

Police

ECC Children's Services

ECC Adult Services

Heath

Probation

MoJ

District Council

School

ALL

ens Social Care


ens Social Care

TOTAL

154,001

Cost
5% 6%
Investment in
Strengthening
Failure/Reactive Costs
Other Spend
89%

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