Information

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

Contact

Email: employabilityreporting@gov.scot

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