Archived decisions

Hampshire Children and Young Persons VCS Alliance

BUDGET

Staffing £

1 f/t manager on NJC .33 with on costs 32,300

10 hours admin assistance NJC.15 pro rata 4,300

Training and travel/subsistence 1,750

Rent contribution and Insurance 1,200

Management fee (supervision and administration) 7,500

Set Up Costs

Recruitment 1,000

IT costs contribution 750

Revenue Costs

Servicing the Alliance(communications, meeting venues) 7,500

£56,300