|
Homes for Ukraine Finance Update - 13/10/2022 |
YTD |
Est. |
Total |
|
|
£'000 |
£'000 |
£'000 |
|
|
|
|
|
|
Income |
9,302 |
7,434 |
16,736 |
|
|
|
|
|
|
Guest Payments |
276 |
80 |
356 |
|
Grants to Ds & Bs |
106 |
428 |
535 |
|
Staffing (including assessments) and Agency costs |
405 |
329 |
734 |
|
Contracts & Services (including home checks, employment support and young people's activity) |
735 |
595 |
1,330 |
|
Voluntary Organisations |
630 |
- |
630 |
|
Move on Support |
- |
1,380 |
1,380 |
|
Employment Support |
- |
492 |
492 |
|
Homelessness |
20 |
980 |
1,000 |
|
|
|
|
|
|
Total Estimated Expenditure (13/10/22) |
2,172 |
4,285 |
6,457 |
|
|
|
|
|
|
Estimated balance to provide further support |
7,130 |
3,149 |
10,279 |