Agenda Reports Pack (Public) 15/10/2012, 19.00 - Meetings ...

HammersmithFulhamKensingtonChelsea&&Target No ofTroubledFamiliesEligibleNumberTotal over 3years.540 450 £1,800,000400 333 £1,332,000Westminster 780 658 £2,632,0001,720 1,441 £5,764,000The Financial framework requires authorities to predict the numbers of families they willsupport in 2012/13 and therefore the number of upfront attachment fees. As a guide theGovernment has budgeted for a third of the 120,000 Troubled Families nationally to beworked with in 2012/13 though they encourage authorities not to be restricted in their plansby that assumption. The following table sets out an exemplification of the funding availablein 2012/13 based on the assumption that the number of Troubled Families are supported inequal numbers over the three year period.2012/13Hammersmith& FulhamKensington &ChelseaTroubledFamiliesEligibleNumberAttachment PBR Total180 150 £480,000 £120,000 £600,000133 111 £355,200 £88,800 £444,000Westminster 263 219 £701,867 £175,467 £877,000577 480 £1,537,067 £384,267 £1,921,333Whilst the same level of funding is available over the three year period it is important toappreciate that the gearing will change so that by 2014/15 the differential between theamount of attachment fee and payment by results will have altered significantly. It isessential to realise that this total level of funding is only available if all of the eligiblefamilies are supported in the programme to achieve the reported targets.Page 311