Victim's Fund 2020/21

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Total Budget
£1,437,576.00
Remaining Budget
£-49,448.92
Sum Approved
£1,487,024.92
Budget Utilisation
103%
Policy Area Distribution

Referral

£466,975.0031.40%

Domestic Abuse

£443,709.0029.84%

Child Sexual Expolitation

£278,795.9218.75%

Rape & Sexual Assault

£155,635.0010.47%

Commissioning Costs

£112,160.007.54%

Modern Slavery

£19,750.001.33%

Other

£10,000.000.67%