Appendix 1 – Original and Proposed Allocations of HSF and Fairness Fund (FF)
|
Areas of Support |
Baseline Allocations Originally agreed allocations made on 28 March 2024 at Full Council |
Proposed Revised Allocations including HSF Tranche 6 |
HSF5/6 & FF Full Year |
||||
|
HSF5 Allocation April 2024-Sep 2025 |
FF Allocation |
Allocation (as at 28 March 2024) |
HSF6 Oct 24 to Mar 25 |
Fairness Fund (FF) |
HSF6 & FF Oct 24 to Mar 25 |
||
|
Free school meals |
1,118,543 |
|
1,118,543 |
568,000 |
|
568,000 |
1,686,543 |
|
Emergency Food Provision |
251,000 |
62,000 |
313,000 |
359,000 |
|
359,000 |
610,000 |
|
BHCC help, including JAMS |
368,354 |
200,000 |
568,354 |
514,861 |
130,000 |
644,861 |
1,013,215 |
|
BHCC staffing - extra LDSF admin and WSM FT |
117,000 |
56,000 |
173,000 |
60,000 |
56,000 |
116,000 |
233,000 |
|
DCTR |
80,000 |
50,000 |
130,000 |
100,000 |
|
100,000 |
180,000 |
|
S17 Children’s services (pods) |
30,000 |
|
30,000 |
40,000 |
|
40,000 |
70,000 |
|
family hubs |
30,000 |
|
30,000 |
20,000 |
|
20,000 |
50,000 |
|
energy support programmes |
73,103 |
25,000 |
98,103 |
100,000 |
25,000 |
125,000 |
198,103 |
|
LIFT UP |
40,000 |
|
40,000 |
38,500 |
|
38,500 |
78,500 |
|
Community Hub Proactive work |
|
|
0 |
50,000 |
|
50,000 |
50,000 |
|
Period poverty |
|
|
0 |
15,000 |
|
15,000 |
15,000 |
|
LIFT dashboard |
10,000 |
10,000 |
20,000 |
10,000 |
10,000 |
20,000 |
30,000 |
|
Advice |
22,000 |
|
22,000 |
95,000 |
|
95,000 |
117,000 |
|
Community kitchen work |
|
|
0 |
10,000 |
|
10,000 |
10,000 |
|
FF4PP |
|
155,000 |
155,000 |
|
170,000 |
170,000 |
170,000 |
|
Comms campaign |
|
|
0 |
10,000 |
|
10,000 |
10,000 |
|
Pensioners fund |
|
|
0 |
150,000 |
|
150,000 |
150,000 |
|
FF Contingency |
|
314,984 |
314,984 |
|
481,984 |
481,984 |
481,984 |
|
Total allocated |
2,140,000 |
872,984 |
3,012,984 |
2,140,361 |
872,984 |
3,013,345 |
5,153,345 |