Table 2

Total discounted (3.5% per annum) cost for SOSA programme by activity, excluding development costs

Financial yearQuarterTotal cost per activity (£)Total cost
TrainingCentral administrationHealth visitingFamily mentorsChildren’s centresProvision of interpreters
2017–2018313 5974259629005102639725 412
2017–20184064721998965451239516 718
2018–20191129676530158926548239219 876
2018–20192088138408887643539220 434
2018–2019365387437908810638038520 893
2018–20194074629448699534238218 112
2019–2020132473929008624529637418 258
2019–2020226673329178550525138618 103
2019–20203072728678477520637617 652
2019–2020441972128348404516137017 909
2020–202110621243383320*36411 751
2020–202120616244482610*36611 688
Total cost16 555849633 145103 94150 0914578216 805
Percentage of total cost (%)8341548232

  • *Children’s centres were closed during the COVID-19 pandemic, so no cost was applied in these quarters while other aspects of the programme continued remotely.

  • SOSA, Stay One Step Ahead.