Publication - Corporate report
Fair Start Scotland - year 4: annual report
Highlights the progress that our national employment support service Fair Start Scotland has made in its fourth year of delivery. It draws from evaluation research, provider and participant feedback to show the impact the service had on individuals and communities throughout 2021/2022.
Annex B: Finance
The spend for 2018/2019, 2019/2020, 2020/2021 and 2021/2022 is outlined in the table below.
| Summary | 2018/19 (£000s) |
2019/20 (£000s) |
2020/21 (£000s) |
2021/22 (£000s) |
Cumulative (£000s) |
|---|---|---|---|---|---|
| Grand Total | £14,748,000 | £15,528,000 | £20,939,000 | £25,933,000 | £77,148,000 |
| Service Fees Total | £13,807,000 | £8,283,000 | £5,522,000 | £16,568,000 | £44,180,000 |
| Outcomes Total | £981,000 | £6,676,000 | £9,993,000 | £10,940,000 | £28,590,000 |
| CostPlus Top-Up (COVID-Related) | £- | £591,000 | £5,424,000 | -£1,570,000 | £4,445,000 |
| Credits Total | -£40,000 | -£22,000 | £- | -£5,000 | -£67,000 |
| Total Payments | £14,748,000 | £15,528,000 | £20,939,000 | £25,933,000 | £77,148,000 |
| Outcomes Breakdown | (£000s) | (£000s) | (£000s) | (£000s) | |
| 13 Week | £459,000 | £1,582,000 | £1,650,000 | £1,925,000 | £5,616,000 |
| 26 Week | £522,000 | £3,002,000 | £3,481,000 | £4,287,000 | £11,292,000 |
| 52 week | £- | £2,092,000 | £4,862,000 | £4,728,000 | £11,682,000 |
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