Family Hub Transformation Fund bid costs
Programme costs
|
Activity |
Description |
FY 2022/23 |
FY 2023/24 |
Total |
|
Family Hubs Development Team |
£364,285
|
£356,495 |
£720,780 |
|
|
Commissioning |
For VCSE providers to attend meetings and share information about strengths and gaps in provision. Develop service offer for 5-16 yrs. |
£15,000 |
£15,000 |
£30,000 |
|
Marketing |
Branding and signage to be developed for the Family Hub buildings |
£7,000 |
£5,000 |
£12,000 |
|
Consultation |
Facilitation, Reward and recognition, Venue costs and refreshments for co-production with stakeholders, children, young people, and families |
£10,000 |
£10,000 |
£20,000 |
|
Website development and video production |
Videos Healthy Child Programme Welcome to Your Family Hub |
£25,000 |
£25,000 |
£50,000 |
|
Total programme |
|
£421,285 |
£411,495 |
£832,780 |
Capital costs
|
Activity |
Description |
FY 2022/23 |
FY 2023/24 |
Total |
|
Adapting existing buildings |
We have a 20 Children’s Centres and Youth Centres which will need adapting to become multipurpose venues |
£50,000 |
£50,000 |
£100,000 |
|
Refurbishing newly identified community space |
A scoping exercise will take place to identify 4 existing buildings in our most rural areas that can be developed into Family Hubs |
£30,000 |
£30,000 |
£60,000 |
|
Total capital |
|
80,000 |
80,000 |
£160,000 |
Total costs (programme and capital costs)
|
|
FY 2022/23 |
FY 2023/24 |
Grand total |
|
Total costs |
£501,285 |
£491495 |
£992,780 |