100% Uptake

£7 million spend limit

Local Authority name

n

OCUs

NonOCUs

Estimated Rehab (cumulative)

Estimated Detox (cumulative)

Westminster

647

159

230

39

39

Bristol

365

89

130

61

61

Manchester

344

84

122

82

82

Brighton and Hove

332

81

118

102

93

Ealing

321

79

114

121

93

Kent

319

78

113

140

93

Local Authority name

Treatment-as-usual (£)

Wraparound (£)

Estimated Rehab (£)

Estimated Detox (£)

Total (£)

Cumulative total (£)

Westminster

720,819

685,807

2,258,100

535,080

4,199,806

4,199,806

Bristol

404,949

386,097

1,273,800

301,840

2,366,686

6,566,492

Manchester

381,384

363,178

1,215,900

288,120

2,248,582

8,815,074

Brighton and Hove

368,181

350,837

1,158,000

0

1,877,018

10,692,092

Ealing

357,819

340,259

1,100,100

0

1,798,178

12,490,270

Kent

353,808

336,733

1,100,100

0

1,790,641

14,280,911

No spend limit

Result

Tier 1

Tiers 1 and 2

Everyone

Scope

5,793

7,436

15,192

OCUs

1,418

1,821

3,718

NonOCUs

2,059

2,642

5,399

Residential Rehab (n)

210

210

210

Inpatient Detox (n)

93

93

93

Residential Rehab (%)

6

4.7

2.3

Inpatient Detox (%)

3

2

1

Treatment-as-usual (£)

6,437,568

8,264,601

16,879,668

Wraparound (£)

6,129,951

7,868,269

16,073,271

Residential Rehab (£)

2,623,777

2,623,777

2,623,777

Inpatient Detox (£)

646,339

646,339

646,339

Total Cost (£)

15,837,635

19,402,986

36,223,055


75% uptake

£7 million spend limit

Local Authority name

n

OCUs

NonOCUs

Estimated Rehab (cumulative)

Estimated Detox (cumulative)

Westminster

647

119

172

29

29

Bristol

365

67

97

45

45

Manchester

344

63

92

61

61

Brighton and Hove

332

61

88

76

76

Ealing

321

59

85

90

90

Kent

319

59

85

104

93

Local Authority name

Treatment-as-usual (£)

Wraparound (£)

Estimated Rehab (£)

Estimated Detox (£)

Total (£)

Cumulative total (£)

Westminster

539,319

513,033

1,679,100

397,880

3,129,332

3,129,332

Bristol

303,837

289,132

926,400

219,520

1,738,889

4,868,221

Manchester

286,623

273,265

926,400

219,520

1,705,808

6,574,029

Brighton and Hove

276,261

262,687

868,500

205,800

1,613,248

8,187,277

Ealing

267,069

253,872

810,600

192,080

1,523,621

9,710,898

Kent

267,069

253,872

810,600

0

1,331,541

11,042,439

No spend limit

Result

Tier 1

Tiers 1 and 2

Everyone

Scope

5,793

7,436

15,192

OCUs

1,063

1,364

2,790

NonOCUs

1,539

1,977

4,049

Residential Rehab (n)

210

210

210

Inpatient Detox (n)

93

93

93

Residential Rehab (%)

8.1

6.3

3.1

Inpatient Detox (%)

4

3

1

Treatment-as-usual (£)

4,820,613

6,188,214

12,663,720

Wraparound (£)

4,587,326

5,890,183

12,057,157

Residential Rehab (£)

2,623,777

2,623,777

2,623,777

Inpatient Detox (£)

646,339

646,339

646,339

Total Cost (£)

12,678,055

15,348,513

27,990,993


50% uptake

£7 million spend limit

Local Authority name

n

OCUs

NonOCUs

Estimated Rehab (cumulative)

Estimated Detox (cumulative)

Westminster

647

79

115

19

19

Bristol

365

45

65

30

30

Manchester

344

42

61

40

40

Brighton and Hove

332

41

59

50

50

Ealing

321

39

57

60

60

Kent

319

39

57

70

70

Local Authority name

Treatment-as-usual (£)

Wraparound (£)

Estimated Rehab (£)

Estimated Detox (£)

Total (£)

Cumulative total (£)

Westminster

358,989

342,022

1,100,100

260,680

2,061,791

2,061,791

Bristol

203,895

193,930

636,900

150,920

1,185,645

3,247,436

Manchester

190,692

181,589

579,000

137,200

1,088,481

4,335,917

Brighton and Hove

185,511

176,300

579,000

137,200

1,078,011

5,413,928

Ealing

177,489

169,248

579,000

137,200

1,062,937

6,476,865

Kent

177,489

169,248

579,000

137,200

1,062,937

7,539,802

No spend limit

Result

Tier 1

Tiers 1 and 2

Everyone

Scope

5,793

7,436

15,192

OCUs

709

910

1,864

NonOCUs

1,028

1,321

2,701

Residential Rehab (n)

174

210

210

Inpatient Detox (n)

93

93

93

Residential Rehab (%)

10

9.4

4.6

Inpatient Detox (%)

5

4

2

Treatment-as-usual (£)

3,217,029

4,130,880

8,455,794

Wraparound (£)

3,062,331

3,933,253

8,048,095

Residential Rehab (£)

2,623,777

2,623,777

2,623,777

Inpatient Detox (£)

646,339

646,339

646,339

Total Cost (£)

9,549,476

11,334,249

19,774,005