Council-operated youth clubs

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