Appendix 2 Birmingham Child Protection Funding Position – CHILD PROTECTION BUDGET Service Area 2014/15 Growth 2014/15 Base 2015/16 Base 2016/17 Base 2017/18 Original Funding Revised Budget Base Budget Base Budget Base Budget budget Changes Budget Changes Budget Changes Budget £m £m £m £m £m £m £m £m £m Safeguarding 18.0 6.2 24.2 3.3 27.5 0.0 27.5 0.0 27.5 (including social workers) Children in 94.6 0.0 94.6 16.4 111.0 4.6 115.6 2.3 117.9 Care Early Help/ 16.3 0.0 16.3 0.4 16.7 0.0 16.7 0.0 16.7 Family Support including Cusp of Care City-wide and 14.8 0.0 14.8 0.0 14.8 0.0 14.8 0.0 14.8 Support services Business 1.6 0.0 1.6 0.0 1.6 0.0 1.6 0.0 1.6 Change/ Transformation support TOTAL REVENUE 145.3 6.2 151.5 20.1 171.6 4.6 176.2 2.3 178.5 BUDGET NEED: FURTHER FUNDING REQUIRED 2015/16 2016/17 2017/18 Service Area Further Further Further Required Required Required £m £m £m Safeguarding (including social workers) 1.5 3.7 6.0 Children in Care 0.0 0.0 0.0 Early Help/Family Support including 1.0 1.0 1.3 Cusp of Care City-wide and Support Services 0.0 0.0 0.0 Business Change/Transformation 0.0 0.0 0.0 support TOTAL 2.5 4.7 7.3
Appendix 2 – Birmingham Child Protection Funding Position CHILD PROTECTION BUDGET Service Area 2014/15 Original Budget £m Growth Funding £m 2014/15 Revised budget £m Base Budget Changes £m 2015/16 Base Budget £m Base Budget Changes £m 2016/17 Base Budget £m Base Budget Changes £m 2017/18 Base Budget £m Safeguarding (including social workers) 18.0 6.2 24.2 3.3 27.5 0.0 27.5 0.0 27.5 Children in Care 94.6 0.0 94.6 16.4 111.0 4.6 115.6 2.3 117.9 Early Help/ Family Support including Cusp of Care 16.3 0.0 16.3 0.4 16.7 0.0 16.7 0.0 16.7 City-wide and Support services 14.8 0.0 14.8 0.0 14.8 0.0 14.8 0.0 14.8 Business Change/ Transformation support 1.6 0.0 1.6 0.0 1.6 0.0 1.6 0.0 1.6 TOTAL REVENUE BUDGET 145.3 6.2 151.5 20.1 171.6 4.6 176.2 2.3 178.5 NEED: FURTHER FUNDING REQUIRED Service Area 2015/16 Further Required £m 2016/17 Further Required £m 2017/18 Further Required £m Safeguarding (including social workers) 1.5 3.7 6.0 Children in Care 0.0 0.0 0.0 Early Help/Family Support including Cusp of Care 1.0 1.0 1.3 City-wide and Support Services 0.0 0.0 0.0 Business Change/Transformation support 0.0 0.0 0.0 TOTAL 2.5 4.7 7.3
Improvement%20Plan%20for%20Early%20Help%20and%20Children%27s%20Social%20Care%202015-2017%2020_%20%20%20.docx