South and Vale Community Safety Partnership (CSP)
End of year expenditure 2020-21
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South & Vale CSP |
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CSP 2020/21 |
£ |
£ |
£ |
£ |
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Revenue |
Actual Spend |
Committed Expenditure |
Funding Available |
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PCC Income 2020/21 |
£106,846 |
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Other Income 2020/21* |
£24,000 |
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Carry forward from 2019/20 |
£47,247 |
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Total income |
£178,093 |
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Expenditure (Forecast) |
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Projects 2020/21 |
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Violent Crime* |
£21,000 |
£3,500 |
£0 |
£17,500 |
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Domestic Abuse |
£51,000 |
£51,000 |
£0 |
£0 |
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Joint Tasking Meeting (JTM) |
£10,000 |
£4,830 |
£0 |
£5,170 |
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Security Works* |
£12,000 |
£9,197 |
£0 |
£2,803 |
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Young People Outreach Work |
£50,000 |
£29,999 |
£0 |
£20,001 |
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Exploitation and Vulnerability |
£10,000 |
£0 |
£0 |
£10,000 |
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Project funding |
£24,093 |
£1,454 |
£0 |
£22,639 |
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Total expenditure 2020/21 |
£178,093 |
£99,980 |
£0 |
£78,113 |
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*Other incomes |
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VWHDC (Domestic Abuse Grant) |
3,000 |
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Violent Crime 2019/20 |
21,000 |
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Total |
24,000 |
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