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 |
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Signed (By HCC authority) |
Date | |
For further information or queries please contact:
Jo White Tel: 01962 845004 E-mail: [email protected]