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 |
Irish Cultural Centre |
£2,040 |
Supplies and Services |
£1,555 |
Development of H&F LSCP Website |
£798 |
Total Amount: |
£158,517 |