Skip to main content
Access keys Home News Site map Site help Complaints Terms Contact us

Appendix 6 – Finance report

South Gloucestershire Council Safeguarding Budget 2014-15

S O U R C E  O F   F U N D S
2 0 1 4 – 2 0 1 5  S A F E G U A R D I N G   C O N T R I B U T I O N BUDGETED CONTRIBUTION 2014-15 FINAL OUTTURN
A P P L I C A T I O N   O F  F U N D S
2 0 1 3 – 2 0 1 4  BUDGET   P L A N BUDGETED EXPENDITURE 2014-15 FINAL OUTTURN
CARRY FORWARD TO SAFEGUARDING BOARD 2014-15 £53,900.00
£ £
2013-14 Carry Forward £38,293.00 £38,293.00
AVON & SOMERSET POLICE £14,798.00 £14,798.00
12.06% of overall budget
Range of police contribution to other LSCBs is between 0 and 20%
AVON & SOMERSET PROBATION £2,056.00 £2,056.00
1.68% of overall budget
Range of probation contribution to other LSCBs is between 1 and 6%
CAFCASS £550.00 £550.00
0.45% of overall budget
Range of Cafcass contribution to other LSCBs is between 0 and 1%
AWP MENTAL HEALTH TRUST £1,777.00 £1,777.00
1.45% of overall budget
This is included in overall health contributions within other LSCBs
DEPARTMENT FOR CHILDREN & YOUNG PEOPLE £73,310.00 £73,310.00
58.32% of overall budget
Range of local authority contribution to other LSCBs is between 31 and 77%
NHS SOUTH GLOUCESTERSHIRE £31,940.00 £31,940.00
26.4% of overall budget
Range of health contribution to other LSCBs is between 8 and 40%
TOTALS £162,724.00 £162,724.00
£ £
PAY
SAFEGUARDING POLICY AND PRACTICE MANAGER £57,100.00 £44,742.69
INDEPENDENT CHAIR -SCB £25,250.00 £13,260.70
NON PAY
CHILD PROTECTION TRAINING (CENTRALISED COMMISSIONING & ADMIN SUPPORT) £54,624.00 £54,210.41
SERIOUS CASE REVIEWS £20,000.00 £0.00
CHILD DEATH REVIEW (Bristol University) £5,000.00 £6,113.40
PUBLICATIONS/PROCEDURES (Bristol City Council) £750.00 £750.00
INCOME GENERATED FROM TRAINING £0.00 -£10,253.20
TOTALS £162,724.00 £108,824.00

In addition to financial contributions several organisations contribute the time of key personnel who chair subgroups, participate in key pieces of work and who provide the admin support for these tasks.