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Appendix four: Financial report

South Gloucestershire Council Adult Safeguarding Budget 2016-17
Source of funds
2016-17 Safeguarding contribution Budgeted contribution 2016-17 Final outturn
  £ £
Avon and Somerset Police £6,473.00 £6,473.00
Department for Children, Adults and Health £31,400.00 £31,400.00
Totals £37,873.00 £37,873.00
Application of funds 
2016-17 Budget plan Budgeted expenditure 2016-17 Final outturn
  £ £
Pay
Independent Chair £20,000.00 £6,901.00
Non pay
Training £10,000.00 £350.00
Administrative support £7,873.00 £183.00
Returned to South Gloucestershire Council £0.00 £25,439.00
Totals £37,873.00 £32,873.00
Carry forward to Safeguarding Board 2017-18   £5,000.00