FOI Request - Cost of ELC Within Moray

Request 101003182720 

1. What was the overall total cost for the delivery of all of Moray Council’s ELC (LA and PVI) including a financial allocation for all elements of the service including property, utilities, central services (e.g. HR & Finance) and central management for the financial years 21/22 and 22/23.

2. What is the total number of statutory children receiving the ELC statutory service (both LA and PVI) in the financial years 21/22 and 22/23

Response 08-12-2022 


  21/22 22/23
Total costs £14,474,208.15 £15,815,552.46

N.B. For 21/22 actual total costs have been provided, for 22/23 budgeted total costs have been provided.

2. 1,921 children for 2021/2022
    1,709 children for 2022/2023 currently and including expected children in January 2023. We do not have figures for April 2023 starts - information not held. Information that is not held falls under Section 17 of the Freedom of Information (Scotland) Act 2002 - Information not held.

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