2025/2026 CSF

Total Budget
£420,271.00
Remaining Budget
£157,101.00
Sum Approved
£263,170.00
Budget Utilisation
63%
Sum Pending
£165,283.00
Accepted Bids
10
Pending Bids
3
Rejected Bids
7
Policy Area Distribution (Primary)

Community Harm

£207,570.00 78.87%

Early Intervention

£34,000.00 12.92%

Prevention

£10,000.00 3.80%

Domestic Abuse

£5,000.00 1.90%

Community Support

£5,000.00 1.90%

Serious and Organised Crime

£1,600.00 0.61%

Policy Area Distribution (Secondary)

Anti-Social Behaviour

£136,320.00 51.80%

Supporting Victims

£80,000.00 30.40%

Community Support

£21,600.00 8.21%

Domestic Abuse

£5,250.00 1.99%

Serious and Organised Crime

£5,000.00 1.90%

Substance Misuse

£5,000.00 1.90%

Serious and Organised Crime - Fraud and Cyber

£5,000.00 1.90%

Recipient Distribution

Mediation Surrey CIO

£122,320.0046.48%

Catalyst - Cuckooing Service

£80,000.0030.40%

Eikon Charity

£20,000.007.60%

Epsom & Ewell Borough Council

£14,000.005.32%

Surrey Serious Organised Crime Partnership

£11,600.004.41%

Surrey County Council

£5,250.001.99%

Elmbridge Borough Council

£5,000.001.90%

Surrey Drug and Alcohol Care Ltd

£5,000.001.90%