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[]
[]
["DEPARTMENT FOR EDUCATION DATA COLLECTION\nYear 2010-11\nTable A1 - CHILDREN AND YOUNG PEOPLE'S SERVICES",null,null,"LA Name",null,null,"Brent",null,null,null,null,null,null,null,null,null,"LA No.",null,null,304]
[]
[null,null,null,"Contact",null,"Shelina Merali",null,null,null,null,null,null,"Email"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"shelina.merali@brent.gov.uk"]
[]
[]
[null,null,null,"Tel No",null,null,null,"2089375336"]
[]
[]
[null,null,"OWN\nPROVISION",null,null,null,null,null,"PRIVATE","OTHER\nPUBLIC",null,null,null,null,null,null,null,"VOLUNTARY",null,null,null,null,"TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
[null,null,"(Y)",null,null,null,null,null,"(Z (i))","(Z (ii))",null,null,null,null,null,null,null,"(Z (iii))",null,null,null,null,"(k)","(l)","(m)","(n)","(o)","(p)"]
["YOUTH JUSTICE"]
["1 Secure accommodation (youth justice)",null,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["2 Youth offender teams",null,2034525.7,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,2034525.7,0,2034525.7,0,0,2034525.7]
["3 Other Youth Justice service",null,86920.55,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,86920.55,66669,20251.55,0,0,20251.55]
["4 Total Youth Justice",null,2121446.25,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,2121446.25,66669,2054777.25,0,0,2054777.25]
["SURE START CHILDREN'S CENTRES"]
["5 Spend on local authority management costs relating to Sure Start Children's Centres",null,3211583.1,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,3211583.1,0,3211583.1,2999918,0,211665.1]
["6 Spend by individual Sure Start Children's Centres",null,5778926.8099999996,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,5778926.8099999996,0,5778926.8099999996,5341816,0,437110.81]
["7 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children's Centres",null,5114192.5,null,null,null,null,null,978074.04,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"C22+I22","v":6092266.54},0,{"$f":"W22-X22","v":6092266.54},3591130,0,{"$f":"Y22-Z22","v":2501136.54}]
["8 Total Sure Start Children's Centres",null,{"$f":"SUM(C20:H22)","v":14104702.41},null,null,null,null,null,{"$f":"SUM(I20:I22)","v":978074.04},{"$f":"SUM(J20:Q22)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(R20:V22)","v":0},null,null,null,null,{"$f":"SUM(W20:W22)","v":15082776.449999999},0,15082776.449999999,11932864,0,3149912.45]
["CHILDREN LOOKED AFTER"]
["9 Residential care",null,107868.54,null,null,null,null,null,4903496.33,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"C25+I25","v":5011364.87},0,{"$f":"W25-X25","v":5011364.87},0,0,{"$f":"Y25-Z25-AA25","v":5011364.87}]
["10 Fostering services",null,1960595.21,null,null,null,null,null,5776026.5700000003,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"I26+C26","v":7736621.7800000003},0,{"$f":"W26-X26","v":7736621.7800000003},0,0,{"$f":"Y26-Z26-AA26","v":7736621.7800000003}]
["11 Other children looked after services",null,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["12 Secure accommodation (welfare)",null,37676.269999999997,null,null,null,null,null,202072.55,0,null,null,null,null,null,null,null,0,null,null,null,null,239748.82,0,239748.82,0,0,239748.82]
["13 Short breaks (respite) for looked after children",null,0,null,null,null,null,null,466752.07,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"I29","v":466752.07},0,{"$f":"W29-X29","v":466752.07},0,0,{"$f":"Y29-Z29-AA29","v":466752.07}]
["14 Children placed with family and friends",null,425759.37,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"C30","v":425759.37},0,{"$f":"W30-X30","v":425759.37},0,0,{"$f":"Y30-Z30-AA30","v":425759.37}]
["15 Advocacy services for children looked after",null,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["16 Education of looked after children",null,377690.16,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,377690.16,3000,374690.16,0,0,374690.16]
["17 Leaving care support services",null,1697100.74,null,null,null,null,null,3877846.77,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"C33+I33","v":5574947.5099999998},14549.49,{"$f":"W33-X33","v":5560398.0199999996},63657.15,0,{"$f":"Y33-Z33","v":5496740.8699999992}]
["18 Asylum seeker services - children",null,802407.88,null,null,null,null,null,744836.42,0,null,null,null,null,null,null,null,0,null,null,null,null,1547244.3,0,1547244.3,1316800.98,0,230443.32]
["19 Total Children Looked After",null,{"$f":"SUM(C25:H34)","v":5409098.1699999999},null,null,null,null,null,{"$f":"SUM(I25:I34)","v":15971030.710000001},{"$f":"SUM(J25:Q34)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(R25:V34)","v":0},null,null,null,null,{"$f":"SUM(W25:W34)","v":21380128.879999999},17549.489999999998,21362579.390000001,1380458.13,0,19982121.259999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C35:IU35)","v":85502966.030000001}]
["CHILDREN AND YOUNG PEOPLE'S SAFETY"]
["20 Child death review processes",null,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["21 LA functions in relation to child protection",null,347062.05,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,347062.05,0,347062.05,0,0,347062.05]
["22 Local safeguarding childrens board",null,227043.57,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,227043.57,92202.3,134841.26999999999,0,0,134841.26999999999]
["23 Total Children and Young People's Safety",null,574105.62,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,574105.62,92202.3,481903.32,0,0,481903.32]
["FAMILY SUPPORT SERVICES"]
["24 Direct payments",null,0,null,null,null,null,null,576432.53,0,null,null,null,null,null,null,null,0,null,null,null,null,576432.53,161000,415432.53,0,0,415432.53]
["25 Short breaks (respite) for disabled children",null,1294482.8999999999,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,1294482.8999999999,12546,1281936.8999999999,0,0,1281936.8999999999]
["26 Home care services",null,2443487.27,null,null,null,null,null,451461.29,232931.71,null,null,null,null,null,null,null,0,null,null,null,null,3127880.27,1265352,1862528.27,0,0,1862528.27]
["27 Equiptment and adaptations",null,187557.72,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,187557.72,0,187557.72,0,0,187557.72]
["28 Other family support services",null,2911934.02,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(C46)","v":2911934.02},502522.7,{"$f":"W46-X46","v":2409411.3199999998},0,0,{"$f":"Y46-Z46-AA46","v":2409411.3199999998}]
["29 Contribution to health care of individual children",null,1050140.1100000001,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(C47)","v":1050140.1100000001},382903,{"$f":"W47-X47","v":667237.1100000001},0,0,{"$f":"Y47-Z47-AA47","v":667237.1100000001}]
["30 Total Family Support Services",null,{"$f":"SUM(C42:H47)","v":7887602.0200000005},null,null,null,null,null,{"$f":"SUM(I42:I47)","v":1027893.8200000001},{"$f":"SUM(J42:Q47)","v":232931.71},null,null,null,null,null,null,null,{"$f":"SUM(R42:V47)","v":0},null,null,null,null,{"$f":"SUM(W42:W47)","v":9148427.5499999989},2324323.7000000002,6824103.8500000006,0,0,6824103.8500000006]
["OTHER CHILDREN'S AND FAMILIES SERVICES"]
["31 Adoption services",null,43915.22,null,null,null,null,null,1025522.73,630.66999999999996,null,null,null,null,null,null,null,0,null,null,null,null,1070068.6200000001,0,1070068.6200000001,0,0,1070068.6200000001]
["32 Special guardianship support",null,0,null,null,null,null,null,1846049,0,null,null,null,null,null,null,null,0,null,null,null,null,1846049,0,1846049,0,0,1846049]
["33 Other children's and families services",null,571215.97,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"C52","v":571215.97},138592.82,{"$f":"W52-X52","v":432623.14999999997},152045.62,0,{"$f":"Y52-Z52-AA52","v":280577.52999999997}]
["34 Total Other Children's and Families Services",null,{"$f":"SUM(C50:H52)","v":615131.18999999994},null,null,null,null,null,{"$f":"SUM(I50:I52)","v":2871571.73},{"$f":"SUM(J50:Q52)","v":630.66999999999996},null,null,null,null,null,null,null,{"$f":"SUM(R50:V52)","v":0},null,null,null,null,{"$f":"SUM(W50:W52)","v":3487333.59},138592.82,3348740.77,152045.62,0,3196695.15]
["CHILDREN'S SERVICES STRATEGY"]
["35 Children's and young people's plan",null,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["36 Partnership costs ",null,259835.41,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"C56","v":259835.41},0,{"$f":"W56-X56","v":259835.41},0,0,{"$f":"Y56-Z56-AA56","v":259835.41}]
["37 Central commissioning function",null,641059.81000000006,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"C57","v":641059.81000000006},121,{"$f":"W57-X57","v":640938.81000000006},0,0,{"$f":"Y57-Z57","v":640938.81000000006}]
["38 Total Children's Services Strategy",null,{"$f":"SUM(C55:H57)","v":900895.22000000009},null,null,null,null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:Q57)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(R55:V57)","v":0},null,null,null,null,{"$f":"SUM(W55:W57)","v":900895.22000000009},121,900774.22000000009,0,0,900774.22000000009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C58:IU58)","v":3603459.8800000004}]
["SOCIAL WORKERS"]
["39 Commissioning and social work",null,8118998.1699999999,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"C60","v":8118998.1699999999},192311.59,{"$f":"W60-X60","v":7926686.5800000001},0,0,{"$f":"Y60-Z60-AA60","v":7926686.5800000001}]
["40 Child Trust Fund top ups",null,729689.49,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"C61","v":729689.49},0,{"$f":"W61","v":729689.49},0,0,{"$f":"Y61-Z61-AA61","v":729689.49}]
["SERVICES FOR YOUNG PEOPLE"]
["41 Universal services for young people (including youth work, positive activities and  information, advice and guidance)",null,4530936.9400000004,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,4530936.9400000004,1772950,2757986.94,149687,0,2608299.94]
["42 Targeted services for young people (including youth work, positive activities and information, advice and guidance)",null,652842.88,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"C64","v":652842.88},515474.78,{"$f":"W64-X64","v":137368.09999999998},0,0,{"$f":"Y64-Z64-AA64","v":137368.09999999998}]
["43 Substances misuse services (Drugs, alcohol and volatile substances)",null,319879.05,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,319879.05,204838.69,115040.36,0,0,115040.36]
["44 Teenage pregnancy services",null,159935.09,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,159935.09,25015,134920.09,0,0,134920.09]
["45 Connexions",null,2133888.5699999998,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,2133888.5699999998,0,2133888.5699999998,0,0,2133888.5699999998]
["46 Student support/including mandatory awards",null,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["47 Total Services for Young People",null,{"$f":"SUM(C63:H68)","v":7797482.5299999993},null,null,null,null,null,{"$f":"SUM(I63:I68)","v":0},{"$f":"SUM(J63:Q68)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(R63:V68)","v":0},null,null,null,null,{"$f":"SUM(W63:W68)","v":7797482.5299999993},2518278.4700000002,5279204.0599999996,149687,0,5129517.0599999996]
["48 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["49 CHILDREN AND YOUNG PEOPLE'S SERVICES BUDGET (Including CERA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W18+W23+W35+W40+W48+W53+W58+W60+W61+W69","v":69341283.749999985},{"$f":"X18+X23+X35+X40+X48+X53+X58+X60+X61+X69","v":5350048.37},{"$f":"Y18+Y23+Y35+Y40+Y48+Y53+Y58+Y60+Y61+Y69","v":63991235.38000001}]
["50 CHILDREN AND YOUNG PEOPLE'S SERVICES BUDGET (excluding CERA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W18+W23+W35+W40+W48+W53+W58+W61+W69+W60","v":69341283.749999985},{"$f":"X18+X23+X35+X40+X48+X53+X58+X61+X69+X60","v":5350048.37},{"$f":"Y18+Y23+Y35+Y40+Y48+Y53+Y58+Y61+Y69+Y60","v":63991235.38000001}]
["Memorandum Items (include below the part of the expenditure recorded in individual lines above)"]
["Children's centres"]
["51 Spend on evidence based, early intervention services delivered through Sure Start Children's Centres (whether provided by children's centres using delegated budgets or commissioned by the local authority) - (memorandum expenditure extracted from lines 5 to 7 above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W20+W22+W21","v":15082776.449999999}," Chk"]
["Services for young people"]
["52 Youth work - (memorandum expenditure Included in lines 41 and 42 above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W63+W64","v":5183779.82}]
[]
[null,null,"NOTE:"]
[null,null,"Please  note that the figures on Table A and Table A1 for the Sn251 10.11 Outurn shown on the Brent website are different from the figures shown on the Department"]
[null,null,"Of Education (DfE) website, as the figures shown on the Brent website have been updated and are more accurate than the figures on the DfE website,"]
[null,null,"as the DfE loaded the spreadsheets onto their website, before the updates were completed."]