FOI Request - Breakdown of Costs for Greenfingers Project
Request 101003597028
1. Please supply a breakdown of the annual costs directly attributed to the Greenfingers Project in the Financial Years 2022- 2023 and in 2023-2024
2. Please supply a breakdown of the annual cost savings that are expected to directly result from closing the Project
3. Please supply a breakdown of the annual costs of alternative provision for the current Greenfingers service users
Response 29-07-2024
1.
| 2022/23 | 2023/24 | |
| Employee Costs | 188,788 | 203,060 |
| Property Costs | 4,907 | 10,863 |
| Supplies & Services | 3,259 | 2,386 |
| Transport Costs | 29,513 | 21,753 |
| Administrative Costs | 561 | 1,197 |
| 227,028 | 239,260 |
2. £258,410
3. Not held. This information is not available. Conversations are underway with people receiving the service to determine alternative ways to support achievement of their personal outcomes. Information that is not held falls under Section 17 of the Freedom of Information (Scotland) Act 2002 - Information not held.