Archived decisions

          Appendix 3

HAMPSHIRE COUNTY COUNCIL

RECREATION & HERITAGE - REVENUE FUNDING

Centre

1999/00

2000/01

2001/02

2002/03

2003/04

Notes

£

£

£

£

£

Alton

8,000

7,500

7,000

7,000

7,000

Bishopstoke

9,000

9,000

9,000

2,500

9,000

Buckskin

0

0

3,000

7,000

0

Crofton

6,000

5,000

5,000

3,000

3,000

Denmead

4,250

4,000

4,000

3,000

3,000

Emsworth

3,250

8,000

7,000

7,000

7,000

Hardway & Elson

2,000

0

0

0

0

Headley Down

3,000

6,000

6,000

13,750

15,000

Horndean

3,000

8,000

8,000

8,000*

6,000

Additional staff support of approximately £10,500 in 02/03

Leigh Park

13,000

10,000

10,000

19,142*

18,830*

Additional to cost of seconded staff see below

Liss

3,500

3,500

3,500

3,500

3,500

Lyndhurst

4,000

4,000

4,000

2,000

2,000

Pilands Wood

0

2,000

0

7,000

7000

Portchester

12,000

10,000

9,000

4,500

0*

Staff support -value £10,664

Ringwood

7,500

6,500

6,000

5,000

5000

River Way

(5000)*

Proposed Jan to Mar 2004

Rowner

0

8,000

4,000

10,000

10,000

Sarisbury

6,000

5,000

5,000

5,000

5,000

Titchfield

13,000

8,500

6,000

5,000

3,000

Waterlooville

3,000

1,500

0

0

0

Wecock

18,000

18,000

15,000

15,000

13,000

Westside

4,000

0

0

0

0

Whitehill & Bordon

0

8,000

8,000

4,000

0

TOTALS

£122,500

£132,500

£119,500

£131,392

£117,330

(£122,330)

£10.664

Seconded staff

These staff were seconded to particular centres before this service was transferred from the education department. It is the policy of the service not to replace these staff when they leave. The costs and therefore contribution made to these centres increases annually in line with pay conditions and inflation

                      Cost 02/03 Cost 03/04

Leigh Park Community Association Centre Administrator (P/T) £10,057 £10,300

                      Centre Assistant(P/T) £ 2,801 £ 2,870

(These staff are included as part of the

funding arrangement)

Gosport Community Association Centre Administrator £16,427 £16,840

Fordingbridge Community Association Centre Manager (P/T) £10,968 £11,240

Lymington Community Association Director £28,090 £28,800

                      Total £68,343 £70,050

THE DEVELOPMENT FUND

Project

2002/03

2003/04

2004/05

2005/06

2006/07

 

£

£

£

£

 

Training and Development programme

8000

8000

10,000

12,000

 

County Properties Repairs

20,000

12,000

12,000

12,000

 

         

WNI

15,000

0

     

Wecock -managerial support

15,000

15,000

     

Wickham Survey

7,000

0

     

East Hants Coordinator

25,000

25,000

25,000

   

Brighton Hill Feasibility Study

 

12,000

     

Alton Feasibility Study(including project management)

 

20 ,000

     

East Hants consortium - additional expenditure

 

10,986

     

Consultancy - Strategy

 

4,000

16,000

(12,000)

 

Ringwood survey

 

4,000

     

Andover Coordinator

 

6,000

30,000

30,000

24,000

New Forest Plan- consultancy

   

20,000

   

Sports Development in CA buildings

     

20,000

 

Total

91,000

116,986