Historic Child Abuse Enquiry

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A decision made 23 November 2009 regarding: Historic Child Abuse Enquiry - Funding.

Decision Reference: MD-HSS-2009-0059
Decision Summary Title :	Historic Child Abuse Enquiry		Date of Decision Summary:	5th November 2009
Decision Summary Author:	Director of Finance & Information Services		Decision Summary: Public or Exempt? (State clauses from Code of Practice booklet)	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Details of Historic Child Abuse Enquiry Costs		Date of Written Report:	5th November 2009
Written Report Author:	Director of Finance & Information Services		Written Report : Public or Exempt? (State clauses from Code of Practice booklet)	Public
Subject: Funding for Historic Child Abuse Enquiry
Decision(s): The Minister agreed to request the Minister for Treasury and Resources to approve the transfer of £369,300 non-recurrently in 2009 from the Treasury and Resources Department to the Health and Social Services Department in order to fund the Historic Child Abuse Enquiry for the period January to September 2009.
Reason(s) for Decision: Funding is required to reimburse Health and Social Services for costs relating to the Historic Child Abuse Enquiry for the period January to September 2009.
Resource Implications: Recurrent funding for this has been reflected in the 2010 cash limit.
Action required: Request the Minister for Treasury & Resources to action this transfer of resources from the Treasury and Resources Department to Health and Social Services.
Signature:		Position: Minister for Health and Social Services
Date Signed:		Date of Decision (If different from Date Signed):

Historic Child Abuse Enquiry - Funding

HEALTH AND SOCIAL SERVICES

Summary Report re: Details of the Historic Child Abuse Enquiry costs

The following expenditure has been incurred during 2009 (January to September) by Health and Social Services for costs associated with the Historic Child Abuse Enquiry.

Proposition Summary Description	Details	Total 2009 Allocation £	Expenditure Jan-Sep 2009 £
Legal Defence Claims	Provide legal team to represent SoJ in litigation costs.		146,600
	Specific administrative support in Social Services for providing documentation, etc… for solicitors and QCs		33,000

Legal Defence Claims Total		770,000	179,600

Psychology Trauma Support Team	Provision of trauma counselling service for those who have suffered post-traumatic syndrome as a result of the HDLG investigation		77,300

Psychology Trauma Support Team Total		154,000	77,300

Support for Care Leavers

Support for Care Leavers Total		85,000	0

Other	Additional cost of moving two significantly challenged adult residents in Aviemore into new premises		50,100
	Provision of supervision, support and registration of counselling services		2,200
	Other Salary Associated Costs		60,100

Other Cost Total		168,000	112,400


Total		1,177,000	369,300

As per the funding agreement the Accounting Officer confirms that the costs are:

Essential to the Historic Child Abuse Enquiry;
Cannot be absorbed within existing cash limits;
Are additional to usual expenses;
Reimbursements of funds will only be used for the purposes intended;
There are appropriate controls in place to ensure funds are being spent appropriately and that value for money is being achieved; and
Financial directions are being complied with in respect of this expenditure.