Archived decisions

Contact: Dawn Wilkinson, Resource Manager, tel: 01962 846246

1 Summary

1.1 This report provides details of the annual revenue grants to voluntary youth organisations. The report includes recommendations to the Executive Member for Education totalling £126,200 to organisations who have made applications to this budget. These recommendations have been based on the revised grants policy and criteria, which were approved at the July 1999 meeting of the Youth Service Sub-Committee.

2 Budget 2002/2003

2.1 The grants budget available to support voluntary organisations in 2002/03 is £195,600. At the December 1998 Youth Service Sub-Committee it was agreed to allocate the grants budget on a formula basis to reflect county and district needs and priorities resulting in the following amounts being available for allocation:

Project Development Grants		£35,600
Annual Revenue Grants
50% to County organisations		£80,000
50% to local organisations by formula:
Fareham	£6,500
Test Valley	£8,500
Gosport	£7,000
East Hants	£6,800
Eastleigh	£6,600
Hart	£5,000
Rushmoor	£6,900
New Forest	£8,800
Basingstoke	£8,700
Winchester	£6,600
Havant	£8,600
	Total:	£80,000
Total of revenue grants budget 2002/03		£195,600

2.2 The applications and proposed allocations are outlined in the appendix, and leaves the following balances for 2002/03.

Project development grants		£35,600
Fareham		£6,500
Eastleigh		£6,600
Gosport		£1,400
Test Valley		£8,500
New Forest		£4,800
Hart		£5,000
Rushmoor		£1,000
Balance 2002/03		£69,400

Recommendations

That it be a RECOMMENDATION to the Executive Member for Education:

1 That the grant allocations as set out in the appendix and summarised below, totalling £126,200 be approved;

2 That the balance of the Annual Revenue Grants be added to the Project Development Grants for further allocation by the Sub-Committee;

Ref no.		Amount
ARG82	Youth Clubs Hampshire & Isle of Wight	£23,000
ARG87	Hampshire Council for Voluntary Youth Services	£15,000
ARG88	Bishop's Green Youth Project - Basingstoke	£8,700
ARG89	Portsmouth Diocesan Board of Education	£4,000
ARG90	Hampshire County Scout Council	£4,000
ARG91	Gosport Youth Council c/o YMCA - Gosport	£5,600
ARG92	RKDIA c/o YMCA - East Hampshire	£6,800
ARG93	Wecock Farm Bus Project c/o YMCA - Havant	£1,600
ARG94	The Source - Rushmoor	£2,900
ARG96	Off The Record - Havant	£7,000
ARG97	Emmaus Project - Rushmoor	£3,000
ARG99	Hampshire & Isle of Wight Youth Options	£16,000
ARG101	Colden Common Detached Project - Winchester	£2,000
ARG102	Winchester Detached Youth Work Project	£4,600
ARG103	The Handy Trust - New Forest	£4,000
ARG104	Hampshire Federation of Young Farmers'Clubs	£18,000
	Totals allocated	£126,200

Section 100D - Local Government Act 1972 - Background Papers

The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report.

N.B. The list excludes:

1. Published works

2. Documents which disclose exempt or confidential information as defined in the Act.

None