Written question WQ97247
- Asked by
- Natasha AsgharConservative
- To be answered by
- Cabinet Secretary for Education
- Tabled
- Due
- Answered
- Time to answer
- 12 days
Question
Further to WQ97176, will the Cabinet Secretary provide a breakdown of Taith's expenditure for each year, including administrative costs?
Answer
Answered by Cabinet Secretary for Education
Cost Type
Year 1 (2021/2022)
Year 2 (2022/2023)
Year 3 (2023/2024)
Year 4 (2024/2025)
Pathway 1 - 2
–
£6,183,809
£7,880,823
£4,699,475
Global Wales
–
£1,489,406
£2,481,812
£1,307,030
Capacity Building / Sector Organising Bodies / Taith Champions
–
£301,939
£332,472
£175,488
Taith Team
£386,411
£1,258,889
£1,165,214
£1,063,735
TOTAL
£386,411
£9,234,043
£11,860,321
£7,245,728
Taith operates on a multi-year project cycle, and Pathways projects are multiple years long and operate on academic years. Funding awarded in one financial year may be spent across several years depending on project delivery timelines. This naturally leads to fluctuations in annual spend, as some projects experience delays and actual spend rolls over into subsequent years.