What was your ‘full time equivalent’ headcount for your Youth Offending Team in each of the following financial years?
The figures below show the total number of staff (as an FTE, but not a headcount) from different agencies contributing to the work of Devon’s Youth Offending Team. Devon County Council’s Youth Offending Team re-structured in 2016-2017 and so earlier year data includes staff from the Youth Inclusion and Support Programme, at that time deemed to be part of Youth Offending, but following the restructure moved into an Early Help service. This change affects both staff numbers and expenditure over the years, and also has a bearing on the level of grant allocation, which was higher in earlier years, including grants no longer allocated.
a. 2010-11 Not available
b. 2011-12 78.00
c. 2012-13 67.64
d. 2013-14 67.64
e. 2014-15 60.00
f. 2015-16 57.50
g. 2016-17 33.55
h. 2017-18 32.42
2. What is your predicted ‘full time equivalent’ headcount for your Youth Offending Team for the financial year 2018-19?
The figure below show the total number of staff (as an FTE rather than headcount) from different agencies contributing to the work of Devon’s Youth Offending Team.
33.50
3. What was your total spending by the Youth Offending Team for the following financial years:
As above, Devon County Council’s Youth Offending Team re-structured in 2016-2017 and so earlier year data includes staff from the Youth Inclusion and Support Programme, at that time deemed to be part of Youth Offending, but following the restructure moved into an Early Help service. This change affects both staff numbers and expenditure over the years, and also has a bearing on the level of grant allocation, which was higher in earlier years, including grants no longer allocated. The figures below are drawn from audit certificates sent to the YJB for each year, and represent gross expenditure excluding the grants received, and outlined in question 5.
a. 2010-11 £3,352,658
b. 2011-12 £2,796,162
c. 2012-13 £2,652,345
d. 2013-14 £2,508,691
e. 2014-15 £2,348,479
f. 2015-16 £2,280,890
g. 2016-17 £1,679,658
h. 2017-18 £1,549,710
4. What is your predicted total spending for the Youth Offending Team for the following financial year 2018-19?
£1,891,935
5. What amount did you receive in Government youth justice grants in 2010-11 and 2017-18 respectively?
Totals of different grants for each year shown below; in some years there were several types of grant.
As above, Devon County Council’s Youth Offending Team re-structured in 2016-2017 and so earlier year data includes staff from the Youth Inclusion and Support Programme, at that time deemed to be part of Youth Offending, but following the restructure moved into an Early Help service. This change affects both staff numbers and expenditure over the years, and also has a bearing on the level of grant allocation, which was higher in earlier years, including grants no longer allocated. The figures below are drawn from audit certificates sent to the YJB for each year.
a. 2010-11 £1,418,768
b. 2011-12 £1,066,117
c. 2012-13 £1,008,940
d. 2013-14 £848,959
e. 2014-15 £882,195
f. 2015-16 £732,909
g. 2016-17 £647,596
h. 2017-18 £650,185