Income and Expenditure breakdown:

LSCP Funding 2023/2024
From Council’s General Fund	£43,326
DFE Grant funding	£47,300
From Council’s Public Health Fund	£39,100
From Partner Contributions – NHS	£21,420
From Partner Contributions – MOPAC	£5,000
HM Prison and Probation Service	£1,573
Total Amount:	£157,719

LSCP Required Staffing & Costs
1.0FTE Business Manager,	£67,322
0.5FTE Business Support Officer,	£27,117
0.6FTE Multi-Agency Training Officer*	£36,312
*this role is fulfilled by a shared arrangement with other local authorities.
Independent Scrutineer	£22,575
Venue Hire	£2,040
Supplies and Services	£1,555
Development of H&F LSCP Website	£798
Total Amount:	£158,517