Youth Justice Strategic Plan Executive summary
Section 3 - Resources and services
Youth Justice Service Structure
| Team Manager | ||
|---|---|---|
| Emma Blackwell |
| Assistant Team Manager | ||
|---|---|---|
| Rachel Lacey |
| Youth Justice Worker Grade 1 | Advocatel Grade f | Partners |
|---|---|---|
| Gary Coyles (in receipt of temp acting up arrangement until Oct 21) | Gill Mullen | CYPS POLICE |
| Lisa Shields | Lucy Rouse (25 hrs) | |
| Nicola Rochester | Stacy Drummond (23 hrs) | |
| Gerry Bowman | post temp covered by Sarah Addison / Billy Nichols | |
| Gary Payton | ||
| Jane Kemp | ||
| Angela Ruddick (seconded from Probation) |
| Business Support Assistant | ||
|---|---|---|
| Lorna McCabe |
Income and Expenditure
| Income 2020/21 | Cash (£) | In Kind (£) | Total (£) |
|---|---|---|---|
| YJB Grants | 387,000 | 0 | 387,000 |
| Police | 0 | 51,000 | 51,000 |
| Probation | 5,000 | 47,000 | 52,000 |
| Health | 62,000 | 0 | 62,000 |
| Gateshead MBC | 476,000 | 76,000 | 552,000 |
| Total | 930,000 | 174,000 | 1,104,000 |
| Income 2021/22 | Cash (£) | In Kind (£) | Total (£) |
|---|---|---|---|
| YJB Grants | 422,000 | 0 | 422,000 |
| Police | 0 | 117,000 | 117,000 |
| Probation | 5,000 | 48,000 | 53,000 |
| Health | 62,000 | 0 | 62,000 |
| Gateshead MBC | 464,000 | 93,000 | 557,000 |
| Total | 952,000 | 258,000 | 1,210,000 |
| Income 2020/21 - 2021/22 | Difference (£) |
|---|---|
| YJB Grants | 35,000 |
| Police | 65,000 |
| Probation | 1,000 |
| Health | 0 |
| Gateshead MBC | 5,000 |
| Total | 106,000 |
Remand
| Income 2020/21 | Cash (£) | In Kind (£) | Total (£) |
|---|---|---|---|
| YJB Grants | 36,000 | 0 | 36,000 |
| Income 2021/22 | Cash (£) | In Kind (£) | Total (£) |
|---|---|---|---|
| YJB Grants | 36,000 | 0 | 36,000 |
| Income 2021/22 - 2022/23 | Difference (£) |
|---|---|
| YJB Grants | 0 |
Volunteers
Gateshead YJS is extremely fortunate to have volunteers who contribute to the work of the service. In addition to sitting on Referral Order Panels, volunteers also sit on the Out of Court Disposal Panel the Gateshead YJS and within the performance subgroups. By having volunteers represented in a number of forums, it is possible to reflect the needs of the community within Gateshead and ensure their views are reflected in decision making.