Children and Young People's Service (CYPS - Lambeth Council
Children and Young People's Service (CYPS - Lambeth Council
Children and Young People's Service (CYPS - Lambeth Council
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Appendix D - <strong>Children</strong> <strong>and</strong> <strong>Young</strong> People’s <strong>Service</strong> Resources<br />
The <strong>CYPS</strong> is one of the council’s five departments <strong>and</strong> comprises seven divisions. The core business of the <strong>CYPS</strong> is to provide statutory education<br />
<strong>and</strong> safeguard from harm children <strong>and</strong> young people in <strong>Lambeth</strong> aged 0-18 years in accordance with the Education <strong>and</strong> Inspections Act 2006 <strong>and</strong> the<br />
Childcare Act 2006.<br />
In the financial year 2010/11, the overall budget is estimated at about £370 million, including £ 293 million government grants <strong>and</strong> other contributions<br />
leaving a net cash limit requirement of £77 million – see table below.<br />
Division<br />
Number<br />
of Staff<br />
(FTE)<br />
Employee<br />
Costs<br />
(‘000)<br />
Supplies<br />
<strong>and</strong><br />
<strong>Service</strong>s<br />
(‘000)<br />
Third<br />
party/<br />
Transfer<br />
payments<br />
(‘000)<br />
Grants <strong>and</strong><br />
other<br />
contributions<br />
(‘000)<br />
Net Total<br />
Funding<br />
(‘000)<br />
Building Schools for the Future 42.5 2,318 1,682 5,040 4,471 4,568<br />
Community Learning 318.7 13,674 3,251 30,822 39,873 7,873<br />
Commissioning <strong>and</strong> Performance 92.0 3,072 1,902 824 3,094 2,705<br />
Change Management 45.5 2,094 92 1,603 3,222 567<br />
Inclusion <strong>and</strong> St<strong>and</strong>ards 357.4 16,838 15,374 35,747 59,168 8,791<br />
Resources 66.0 3,936 306 178,270 178,197 4,315<br />
Social Care 315.8 17,148 17,148 18,952 5,220 48,222<br />
Total 1,338.0 59,274 39,754 271,260 293,245 77,042<br />
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