Archived decisions

FUNDING FORM 4

Bids for funding from Hampshire County Council to support district LSP's

Name of LSP

Rushmoor Strategic Partnership

Contact Name

Andrew Colver, Head of Democratic Services

Amount Requested

£12,000 per year for 2 years initially

Summary of Bid

(Details of proposed activity the money will be spent on)

The Partnership is seeking to establish a post of Partnership Officer/Manager and a small project budget to support it and the community planning process in Rushmoor.

The post would be independent of any specific partner organisation and would be responsible to the Chairman and Partnership Steering Group. For day to day operations and service conditions, there would be a direct link to Rushmoor Borough Council's Head of Democratic Services.

The post would be part time (20 hours per week). GOSE have agreed to provide mentoring support. An outline role profile is attached.

The Partnership agreed the principle of the post and small project budget on 10th November 2004 and the Partnership Steering Group agreed the details on the 13th December.

Timescale

(anticipated period over which the money will be spent)

Recruitment will commence as soon as the funding package is in place, anticipated March 2005. It is therefore expected that the post would be filled from May 2005

How does this bid support the targets within the Community Strategy?

The post holder will work with the Partnership on action planning, project development, and information, performance management, resource generation, communication and consultation.

Overall funding arrangements

(please specify total cost of project and the amounts contributed from other partners)

Costs per year

Salary £17,300

On costs £ 3,800

Ancillaries £ 1,500

Overheads £ 4,000

Small project budget £ 9,400

Accommodation £ given in kind

TOTAL £36,000

Expected Contributions

NE Hants BCU £ 5,000

Rushmoor BC £ 5,000

£ 4,000 (existing cash contrib.)

Pavilion Housing £ 5,000

The Military £ 5,000

HCC £12,000

Enterprise First (accomm in kind)

TOTAL £36,000 + accomm in kind

Signed

(by Chair of LSP or on behalf of)

Signed by Cllr P Moyle

Chair, Rushmoor LSP

Date 22/12/04

Amount Agreed

 

Signed

(By HCC authority)

 

Date

For further information or queries please contact:

Jo White Tel: 01962 845004 E-mail: [email protected]