HAF Annual Report 2022/23
Programme coordination
Funding from the Department of Education (DofE), and the role of the steering group.
Programme expenditure
Funding of £1,144,780 was made available to Buckinghamshire Council by the Department for Education to deliver the HAF programme during 2022/23.
The total HAF programme expenditure for 2022/23 was £1,096,963.72. This included a proportion of programme funding allocated to programme administration (for staffing and staff-related costs) of £114,478.00.
Steering group
In line with government guidance, a steering group has been established for the Buckinghamshire programme. The role of the steering group is to support the delivery of the programme and ensure that the right partners continue to be engaged with and supportive of the programme.
The Buckinghamshire steering group includes representatives from:
- youth services
- public health
- safeguarding leads
- communications
- integrated SEND team
- FACT Bucks (the parent and carer forum for Buckinghamshire)
- Thames Valley Police
- local charities and voluntary sector organisations.
The Buckinghamshire HAF steering group meets regularly to support the oversight of the programme.