standard is already driving up the standards across the sector. An outcome based specification has been provided to service providers for review and broadly agreed. Way forward: Commission a framework of providers carried over from this year as the – market was not ready for a tendered process. Total Q4: £432,238.11 Section 3: Other (Revenue) Total region allocation £80,786 2016-17 Identified services to support End of year projected Outcome(s) for each To date actual Outcome(s) Expenditure to Additional Information – funding delivery of ICF objectives service (col 2) date – allocation ICF Guidance paragraph 2.2 refers £75,000 Financial and programme Q3: Q3 Effective coordination of programme coordination and evaluation and evaluation of impact Post allocation process (Whole region) facilitated. Regional Q3 Report produced Monthly finance reports produced Q4: Q4 £68,774.67 End of year process facilitated. Report produced
standard is already driving up the standards across the sector. An outcome based specification has been provided to service providers for review and broadly agreed. Way forward: Commission a framework of providers – carried over from this year as the market was not ready for a tendered process. Total Q4: £432,238.11 Section 3: Other (Revenue) Total region allocation £80,786 2016-17 funding allocation Identified services to support delivery of ICF objectives – ICF Guidance paragraph 2.2 refers End of year projected Outcome(s) for each service (col 2) To date – actual Outcome(s) Expenditure to date Additional Information £75,000 Financial and programme coordination and evaluation (Whole region) Effective coordination of programme and evaluation of impact Q3: Post allocation process facilitated. Regional Q3 Report produced Monthly finance reports produced Q3 Q4: End of year process facilitated. Report produced Q4 £68,774.67
19-05-17-Item-6a.docx