Community services income     

FOI REFERENCE: 24189   FOI DATE: 25^th June 2024      

1. a) Community services income for 2023-24, and b) planned community services income in 2024-25

2023-24 is a nil response

2024- 25 is expected to be the same

Please note community services in Worcestershire are managed by the Worcestershire Health & Care Trust

• a) Total planned capital spend in 2024-25, and b) the trust’s CDEL capital allocation for 2024-25.

Total Capital spend is £12.4 Million

CDEL is £15.1 Million