DRAFT OUTLINE BUDGET 1999/2000 TABLE.2
All figures approximate. In thousands £. Total avialable = £320k + circa £60k
Note: 23% (some £90k) has to go on development.
This draft butdget was endorsed in general terms by Partnership on 21 January 1999. A more detailed version will be considered on 25 February 1999.  Back to organisational report.

Budget area/ target

Funding Source
 

DfEE Credit

NOF

Council

Other
Resource operation of Partnership
Administration & Co-ordination
Members & officers expenses
Annual Conference & Production of Plan
Capacity & long term development
Parent Involvement/ Consultation
Children Involvement/ Consultation
Support for Local Networks
Partnership Newsletter/ Web site

 

£25k

£15k

£5k

£15k

£10k

£10k

£10k

£10k

      

SUB : OPERATION & INVOLVEMENT

£100k

      
Resourcing policy / quality development:
Support & Dev of Bristol Standard
Curriculum
Advisory Teacher(s)
Standards Fund
Childcare in Schools Good Practice
Develop PG research
Resourcing Nursery Schools
Resourcing Nursery Classes
Resourcing Reception classes
Early Years Advisor
Integrated Service

£30k

£20k

£3k

£10k?

  

 

Shared??

Likely

 

 

£3.2m

£3m

£5.8m

To be app

£100k

 

 

 

£25k
Resourcing capacity of Reg & Insp Unit
IT investment (& Quality Protects MAP)

???

  

Likely

  
Training:
EY Training Unit (Play Training Unit)
Funding direct to TEC/ OSCA
Standards Fund Training

£30k

 

 

???

???

???

 

£60k?
Resourcing Inclusion:
Equalities Training (to promote training/ inclusion for disabled children) Pleiad/ Hartcliffe).
SEN in Nursewry education places
To facilitate access for disabled to mainstream out-of-school
Transport (under 5’s)

 

 

 

 

 

£10k

 

???

 

 

 

SEN £138k

£5k access

£114k

ESF £37k joint finance
Information Service:
Build up CIS service through APN

??

  

£33k exg

  

SUBTOTAL: INFRASTRUCTURE

£100k

      
Childcare Places:
Support BAND & other networks
Sustain provision at risk of closure
New Support & Development Work
Pilot work on 10-14 yr olds
Subsidised childcare scheme
Funding to community Nurseries
Funding to playschemes & after school
Voluntary Organisation grants
To review funding strategy for childcare

 

£50k

£50k to £75k

 

 

YES

YES

£75k exg

 

 

SS} £2.475m}

Leisure

Yes

 

 

Lottery

SRB/URBAN/ ND
Match Funding for expansion of Places

£80k +

YES

  

SRB/URBAN/ ND
Development of other New Places/ Service:
Nursery Schools
Ratio in Year R
Hartcliffe Centre of Excellence
 

YES

LMS Review

Airport £

Ed Cap

SRB/URBAN/ ND

DfEE

SUBTOTAL: DEVELOPMENT & SUPPORT

circa £180k +