Report: Brighton & Hove’s response to refugees and asylum seekers
APPENDIX ONE – detailed breakdown of Homes for Ukraine Spend to date 22/8/2022
|
Recipient Service/organisation |
Funding spent or allocated £ |
Explanation |
|
Per head payments to guests and property check costs
|
||
|
Post office deposit |
70,000 |
This enables guests to pick up their £200 per head initial welcome payments from the Post Office which is a convenient and flexible way of getting these funds to them quickly |
|
Post Office administration fee |
1,500 |
|
|
Property visits |
4,000 |
|
|
DBS reimbursement |
5,000 |
To be paid to hosts if required |
|
Brighton & Hove City Council staffing and spending directly through council services
|
||
|
Ukrainian Programme Co-ordinator post |
54,415 |
Postholder due to start September 2022 |
|
Ukrainian Programme part-time administrator |
13,830 |
|
|
Finance team |
50,000 |
Staffing costs |
|
Ethnic Minority Achievement Service |
87,398 |
Ukrainian speaking staff to work with the newly arriving children in schools and their families |
|
Home to School Transport |
360,000 |
Contingency fund set aside for this purpose |
|
Homelessness Prevention |
120,000 |
Staffing costs |
|
Homelessness Prevention |
100,000 |
Flexible fund to be used on a case by case basis to prevent homelessness and facilitate move on to private rental sector. |
|
Front Door for Families |
30,350 |
Staffing costs |
|
Integrated Team for Families |
43,194 |
Family coach to work with the most complex cases |
|
Adult Education hub |
40,000 |
Staffing costs - development of the council’s adult education offer, especially English for Speakers of Other Languages (ESOL) |
|
Community Hub |
275,000 |
Staffing costs of the Ukrainian.Support helpline |
|
Libraries |
6,000 |
Adult and Children’s stock – digital and hard copy; Communications; support visits/tours/coffee mornings; activities; workshops. |
|
Funding to Third Sector
|
||
|
Trust for Developing Communities |
50,000 |
Funds to deliver community development support to Ukrainian community group and to provide bilingual employability support through the pre-existing Multicultural Employability Support Hub. |
|
Midsummer ‘Kupala night’ community celebrations |
750 |
|
|
Together Co and Sussex Interpreting Services |
51,144 |
Social Prescribing Plus (bilingual link workers and buddying scheme) and Language support –interpreting and translation outside of existing funding arrangements |
|
Hummingbird young refugees projects
|
31,400 |
Increased capacity for the Global Social Club for young refugees |
|
Chamber of Commerce |
4,000 |
Job Matching |
|
Network of International Women
|
20,000 |
Drop in sessions at the All Saints Church June – December 2022 |
|
Brighton swimming school |
10,000 |
Swimming lessons for children |
|
Cumulative TOTAL allocated so far 22/8/22 |
1,427,981 |
|
|
Income |
2,835,000 |
First quarter claim to DLUHC 13th June for 270 guests |
|
Funds currently remaining unallocated |
1,407,019 |
|