Archived decisions

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Appendix A: Schedule of Funding Community Strategy Budget 2004/05

District/area	Request	Net amount requested under £2000	Net amount requested £2000-£10000	Net amount requested over £10000	Approved by	Total amount paid	Date paid	Status	District total allocated
Basingstoke and Deane	Oakridge		£3,500.00		DK	£3,500.00	Sep-04	Paid	£14,500.00
Basingstoke and Deane	Reappointment of Partnership Post			£11,000.00		£11,000.00	Sep-04	Paid	£14,500.00
East Hants	Leaflet promoting the partnership	£1,080.00			FM	£1,080.00	Jun-04	Paid	£1,080.00
Eastleigh	Contribition to youth conference	£500.00			FM	£500.00	Jun-04	Paid	£500.00
Fareham	Contribution to partnership post		£5,000.00		DK	£5,000.00	21th July 04	Paid	£5,000.00
Fareham	Room hire	£80.00			RO	£80.00	Dec-04	Paid	£80.00
Gosport	Contribution towards LSP at Alive and Kicking Event		£1,500.00		FM	£1,500.00		Paid	£16,500.00
Gosport	Partnership post		£5,000.00		DK	£5,000.00	Sep-04	Paid
Gosport	Connecting Communities		£10,000.00		DK	£10,000.00		Paid
Havant	Branding the LSP		£2,000.00		DK	£2,000.00		Paid	£10,500.00
Havant	Media project with young people		£2,500.00		DK	£2,500.00	Nov-04	Paid
Havant	Contribution towards s childrens participation event	£1,000.00			RO	£1,000.00		Paid
Havant	Wecock Community Development project		£5,000.00			£5,000.00		paid
Hart	Send a rep to a conference	£233.83			DK	£258.53	Jun-04	Paid	£8,233.83
Hart	Contribution towards partnership officer		£5,000.00		DK	£5,000.00	Jul-04	Paid
Hart LSP	Publication of community strategy		£3,000.00		DK	£3,000.00		Paid
New Forest	Contribition to conference	£1,900.00			FM	£1,900.00	Apr-04	Paid	£10,000.00
New Forest	Contribution towards website	£500.00			PH	£500.00	Jun-04	Paid
New Forest	Appoint of post for development of CYP CAN		£4,800.00		DK	£4,800.00	Apr-04	Paid
New Forest	Additional funding for the appointment of post for development of CYP CAN		£2,800.00			£2,800.00		Paid
Rushmoor	Rushmoor LSP - Partnership Officer			£12,000.00	DK	£12,000.00		Paid	£12,000.00
Test Valley	Steering gp away day	£1,000.00			FM	£1,000.00	Apr-04	Paid	£1,120.00
Test Valley	Room hire for mangement gp	£120.00			RO	£120.00	Nov 04	Approved under delegated powers	£1,120.00
Winchester	Employer supported volunteering project		£5,500.00			£5,500.00		Paid	£5,500.00
HSP	Costs for Community Strategy production		£5,300.00		DK	£5,243.00	Jun-04	Paid £9743 contribitions totalling £4,500 - £5243
HSP	Putting Community Strategy om website	£650.00			DK	£650.00	Jun-04	Paid
HSP	Fit for purpose review of HSP		£2,360.00		Dk	£2,360.00	Jul-04	Paid
HSP	Costs of Community Strategy summary and poster		£2,000.00		DK	£1,650.00	Aug-04	Paid
HSP	Member attending conference	£275.00			DK	£275.00	Sep-04	Paid
HSP (CYPSP)	Participation Post funding		£3,000.00		DK	£3,000.00	Sep-04	Paid
HSP	Retis post reappointment			£10,000.00	DK	£10,000.00		Approved
HSP	Resourcing the Outcome Gps for HSP DP		£6,000.00					Approved- held in budget
HSP	Market Towns/Parish Plans initiation			£10,000.00	DK			Approved held in budget
HSP	Member of Community Planning Network	£480.00			RO	£480.00		Paid
HSP	Mouse mats	£1,000.00			RO	£882	Jan-05	Paid
HSP	Hampshire debate		£6,500.00			£5,230.00	Feb-05	Paid
HSP	Rural housing enablers			£29,000.00		£29,000.00	Jan-05	Paid
HSP	HSP paper	£470.00			RO	£470.00	Jan-05	paid
HSP	Attendance at leading edge conference	£150.00			RO	£150.00	Feb-05	Paid
HSP	HSP - Support for SE Plan business brekfast consultations	£1,000.00			RO	£1,000.00	Feb-05	Paid
HSP	HSP - BME Capacity Building		£5,000.00		DK	£5,000.00	Feb-05	Paid
HSP	HSP - RETIS Officer		£10,000.00		DK			Approved
HSP	Innovation Forum			£50,000.00				Waiting to be approved Leaders DD 14th April
HSP	HSP - Caddie			£25,000.00				Waiting to be approved Leaders DD 14th April

								Total budget	£241,470.00

								Total Spent	149,547

								Total allocated but not spent	£101,000

								Total	£250,547

HSP	Support from Brussels office for the Retis network		£10,000.00					Total for consideration 11/03/05	£13,000.00
East Hampshiire LSP	Debt advice service		£3,000.00					Total for consideration 11/03/05	£13,000.00

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Appendix A: Schedule of Funding Community Strategy Budget 2004/05