Archived decisions

05-06

Appendix A Schedule of Funding Bids 2005/06

 

FY 2005/06

         

District LSP

Item

Date approved

Amount approved

Expenditure/ income

Details

Gosport

Rowner

previous years

60,000

   

HSP

Innovation forum

April 05 (leaders)

50,000

   

HSP

Caddie

April 05 (leaders)

25,000

   

HSP

Retis Post Appointment

Feb-05

10,000

   

HSP

Brussels Office support for Retis

Mar-05

10,000

10,000

Internal transfer

HSP

Market Town/ Parish Plan projects

previous year

10,000

600

 

East Hants

Debt Advice Service

Mar-05

3,000

3,000

 

HSP

RETIS activites

previous year

5,000

   

Test Valley

Andover project- PNA

waiting for approval

4,400

   

Hart

Youth conference

approved

1,800

1,800

 
 

TOTAL

 

179,200

15,400

 
           
           
 

Budget for 05/06

213,000

     
 

Carry forward

145,000

     
 

Total budget for 05/06

358,000

     
 

Budget less approvals

 

178,800

   
 

Budget less net expenditure

   

342,600