- Request
-
1. For each year between 2010-2024, the number of council-operated youth clubs
2. For each year between 2010-2024, the total capacity of council-operated youth clubs
3. For each year between 2010-2024, the annual budget for council-operated youth clubs
4. For each year between 2010-2024, the annual budget for youth services
5. For each year between 2010-2024, the number of Full-Time Equivalent staff employed at council-operate youth clubs.
By youth club, we mean a council-run facility that provides youth services. - Decision
-
I can confirm that the information requested is held by Lincolnshire County Council. I have detailed below the information that is being released to you.
1. see attached document – the information is not available for all the years requested
2. Capacity at any of our youth centres is dependent on a number of factors such as the activities taking place, dependency of attendees i.e. do they need assistance with evacuation, the building Fire risk assessment, evacuation routes etc. Numbers vary site to site on that basis.
3.
Budget
Youth Centre's
2010-2011
Not available
2011-2012
Not available
2012-2013
£417,466
2013-2014
£374,530
2014-2015
£239,792
2015-2016
£170,272
2016-2017
£120,140
2017-2018
£113,760
2018-2019
£75,501
2019-2020
£70,501
2020-2021
£69,322
2021-2022
£69,267
2022-2023
£77,202
2023-2024
£74,252
*Please note: Excludes Staffing costs
From 22/23 includes budgets transferred to corporate property
4.
Youth ( Youth Centre's/Localities)
2010-2011
£3,176,430.00
2011-2012
£3,810,191.00
2012-2013
£3,030,242.00
2013-2014
£2,543,052.00
2014-2015
£3,485,449.00
2015-2016
£3,673,712.00
2016-2017
£5,302,768.50
2017-2018
£5,350,247.00
2018-2019
£5,290,169.50
2019-2020
£4,684,965.50
2020-2021
£4,534,427.00
2021-2022
£4,664,780.00
2022-2023
£4,961,028.50
2023-2024
£5,488,910.00
*Please note: Excludes Careers Service
From 2016/17 Targeted Youth Support workers were replaced by Early Help Workers
5. Youth and Community Development workers and Senior Youth & Community Development workers there has been 11 FTE since 2016/17 employed at council operated youth clubs
Should you require the attachment mentioned above please contact customerinformationservice@lincolnshire.gov.uk with the below reference number and this can be provided.
- Reference number
- FOI 10884173
- Date request received
- 28/11/24
- Date of decision
- 13/02/25