Financial resources for 2023 to 2024 and associated spend
| Contributing organisation | Amount | Resource |
|---|---|---|
| Youth Justice Board | £151,320 | This amount was spent on 3.05 full-time equivalent (FTE) staff. |
| Local Authority | £315,840 | This amount was spent on 5.03 FTE staff plus costs for running the service. |
| Probation | £37,612 | This amount was spent on 0.5 FTE plus Ј5,000 for supervision costs (paid for by Probation). |
| Police | £0 | 0.5 FTE post (paid for by Thames Valley Police). |
| Health | £0 | 0.2 FTE Child and Adolescent Mental Health Service (CAMHS) worker 0.2 FTE Speech and Language Therapist 0.2 FTE Health Worker These posts are paid for by Health. |
| Office of the Police & Crime Commissioner | £14,670 | This amount was spent on 0.3 FTE for a parenting programme facilitator and room bookings (Who’s in Charge child to adult violence prevention programme. |
| Ministry of Justice Turnaround Fund | £36,111 | This amount was spent on 0.52 FTE for project and resources to support 14 additional children. |
| Total | £555,553 |