HAMPSHIRE COUNTY COUNCIL

Decision Report :

Decision Maker:

Executive Member for Children and Families

Date of Decision:

16 October 2008

Decision Title:

Additional Funding to Hampton Trust for tackling Domestic Violence

Decision Reference:

323

Report From:

Director of Children's Services

Contact name:

Dale Tomlinson

Tel:

01962 845383

Email:

Dale.tomlinson@hants.gov.uk

EXECUTIVE SUMMARY

1) Summary of Decision Area:

2) Issues Covered in Report:

3) Recommendations:

MAIN REPORT

1) Purpose of the Report:

2) Contextual Information:

3) Conclusions:

4) Summary Recommendations:

CORPORATE OR LEGAL INFORMATION:

LINKS TO THE CORPORATE STRATEGY

Yes

No

Hampshire safer and more secure for all

    _

Corporate Business plan link no (if appropriate)

Maximising well-being

    _

Corporate Business plan link no (if appropriate)

Enhancing our quality of place

Corporate Business plan link no (if appropriate)

OR

This proposal does not link to the Corporate Strategy but, nevertheless, requires a decision because:

OTHER SIGNIFICANT LINKS:

Links to Previous member decisions: none

Title

Ref

Date

     
     
     

Direct Links to Specific Legislation or Government Directives

Title None

Date

   
   
   

Section 100 D - Local Government Act 1972 - background documents

 

    The following documents discuss facts or matters on which this report, or an important part of it, is based and have been relied upon to a material extent in the preparation of this report. (NB: the list excludes published works and any documents which disclose exempt or confidential information as defined in the Act.)

 

    Document

    Location

    None

 
   
   
   

COMPREHENSIVE RISK & IMPACT ASSESSMENT:

Paste the summary section from the HTML output of the on-line tool in here..... CIARA59968E

Conclusion Summary

Please copy the relevant tables for the options of your report from the below information and paste in as Appendix B on the decision report.

 

 

Option 1: Grant payment

Comprehensive Impact Assessment

CIA Descriptor:

Positive (+13 to +1)

CIA Score:

+4

Equality and Diversity Score:

Very Positive (+2)

Crime and Disorder Score:

Very Positive (+2)

Risk Assessment

Overall Risks:

Trivial

 

Opportunities:

Good

 

Do the opportunities out weigh the risks?

Yes

 

Expenditure 08/09

DV Salary

30,000

DV Trainer @18,75 hrs £23,600 FTE

11,800

 

Pension 17.7% and NI at 8%

7,710

 

3,032

25.7% on costs

Recruitment

500

 

500

£825 adverts, £45 X 2 CRB checks, travel expenses to interviews

Rent and amenities

2,000

 

500

% of total accommodation costs

Travel/Subs

2,500

£200 p.m. based on 500 miles per month

 

1,250

£100 pm based on 250 miles per month

Based on 40p per mile

Insurance

250

 

125

% of total insurance costs

Publicity and printing of leaflets/documents i.e., training menu -

500

 

500

Guideline: 400 leaflets cost £200

IT and communications i.e. mobile phone and land line - laptops

1,500

 

800

£25 per month per mobile phone. Upgraded laptops and IT system, land line calls

Stationary, postage, and photocopying

750

 

500

Stationary, p/c, subscriptions, DVDs, envelopes, flip chart, pens, stamps etc

Training and conferences for post holder

1,000

 

500

Specialist training/workshops and conferences

Administration - no of hours to be allocated - inc of admin for steering groups, forums and sub groups, telephone messaging, conference arrangements, training database etc

1,500

 

1,500

Support worker at 14 hours per month across both posts @ £14 per hour (in 25.7% on costs) £2,352 plus travel costs of £54 per month = 134 miles per month - to meetings etc

Management and overheads (value added)

       
 

48,210

 

21,007

 

Total required £69,217