FOI Request - Children's Services Spend

Request 101000392393

1) Can you please tell me how much was spent on Children’s Services in 2012/2013, 2013/2014, 2014/2015 and how much will be spent this current financial year? Can I please have a separate figure for each year?

2) In relation to Q1, can you please tell me how much of an overspend there was for the department for each year? Can I please have a separate figure for each year, including a prediction for this financial year if the exact figure is not yet known?

Specifically I mean delivering protection, help and care for children and young people. Can you please not include any education budgets or grants in the figures.

Response 01-12-2015

1)
2012/13 £17,239,961
2013/14 £17,570,741
2014/15 £17,021,465
2015/16 Estimate £18,058,000

2)
2012/13 £1,407,000 overspend
2013/14 £281,000 overspend
2014/15 £71,000 underspend
2015/16 Estimate £535,000 overspend

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