Archived decisions
Appendix 8
Environmental Service Provider |
Source of Funding |
0102 |
0203 |
0304 |
0405 |
British Trust for Conservation Volunteers |
Environment Department |
26,000.00 |
26,000.00 |
23,000.00 |
23,000.00 |
Policy & Resources Committee** |
6,900.00 |
7,000.00 |
7,000.00 |
7,000.00 | |
Countryside,Recreation and Heritage |
14,500.00 |
18,000.00 | |||
Education Department |
10,620.00 |
||||
Totals |
32,900.00 |
33,000.00 |
55,120.00 |
48,000.00 | |
Hampshire Buildings Preservation/Bursledon Trusts |
Environment Department (Bursledon) |
30,000.00 |
30,000.00 |
15,000.00 |
15,000.00 |
Chief Executive's Department (HBPT) |
5,000.00 |
5,000.00 |
0.00 |
0.00 | |
Totals |
35,000.00 |
35,000.00 |
15,000.00 |
15,000.00 | |
Danebury Trust |
Environment Department |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
Countryside Service |
3,000.00 |
3,000.00 |
3,000.00 |
0.00 | |
Museums Service |
20,000.00 |
0.00 |
0.00 |
0.00 | |
Totals |
29,000.00 |
9,000.00 |
9,000.00 |
6,000.00 | |
East Hampshire Area of Outstanding Natural Beauty Officer |
Environment Department* |
30,000.00 |
30,000.00 |
30,000.00 |
30,000.00 |
Totals |
30,000.00 |
30,000.00 |
30,000.00 |
30,000.00 | |
Forest Of Bere |
Environment Department* |
15,000.00 |
15,000.00 |
15,000.00 |
15,000.00 |
Totals |
15,000.00 |
15,000.00 |
15,000.00 |
15,000.00 | |
Forest of Eversley |
Environment Department* |
15,000.00 |
15,000.00 |
15,000.00 |
15,000.00 |
Totals |
15,000.00 |
15,000.00 |
15,000.00 |
15,000.00 | |
The Hampshire & Surrey Farming and Wildlife Advisory Group |
Environment Department |
15,000.00 |
15,000.00 |
15,000.00 |
15,000.00 |
Totals |
30,000.00 |
15,000.00 |
15,000.00 |
15,000.00 | |
Hampshire Gardens Trust |
Environment Department |
15,000.00 |
15,000.00 |
15,000.00 |
15,000.00 |
Totals |
15,000.00 |
15,000.00 |
15,000.00 |
15,000.00 | |
Hampshire Wildlife Trust |
Environment Department* |
15,000.00 |
15,000.00 |
15,000.00 |
15,000.00 |
Environment Department |
5,000.00 |
5,000.00 |
5,000.00 |
7,200.00 | |
Countryside Service |
11,500.00 |
11,000.00 | |||
Totals |
20,000.00 |
20,000.00 |
31,500.00 |
33,200.00 | |
Hampshire and Isle of Wight Trust for Maritime Archaeology |
Environment Department |
20,000.00 |
19,000.00 |
19,000.00 |
19,000.00 |
Totals |
20,000.00 |
19,000.00 |
19,000.00 |
19,000.00 | |
Learning Through Landscapes Trust |
Environment Department |
22,000.00 |
22,000.00 |
22,000.00 |
22,000.00 |
Totals |
22,000.00 |
22,000.00 |
22,000.00 |
22,000.00 | |
Hampshire Biodiversity Information Centre |
Environment Department |
19,000.00 |
19,000.00 |
20,500.00 |
20,500.00 |
Countryside Service |
3,000.00 |
3,000.00 | |||
Totals |
19,000.00 |
19,000.00 |
23,500.00 |
23,500.00 | |
Butterfly Conservation |
Environment Department |
3,000.00 |
3,000.00 |
3,000.00 |
3,000.00 |
Countryside Service |
1,500.00 |
1,500.00 | |||
Totals |
3,000.00 |
3,000.00 |
4,500.00 |
4,500.00 | |
Hampshire Ornithological Society |
Environment Department |
3,000.00 |
3,000.00 |
3,000.00 |
3,000.00 |
Totals |
3,000.00 |
3,000.00 |
3,000.00 |
3,000.00 | |
Wessex Coppice Group |
Environment Department* |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
Totals |
10,000.00 |
10,000.00 |
0.00 |
0.00 | |
Botanical Society for the British Isles |
Environment Department |
8,000.00 | |||
Totals |
0.00 |
0.00 |
0.00 |
8,000.00 | |
WoodNet |
Environment Department |
2,000.00 | |||
Totals |
0.00 |
0.00 |
0.00 |
2,000.00 | |
The Herpetological Conservation Trust |
Environment Department |
5,000.00 | |||
Totals |
0.00 |
0.00 |
0.00 |
5,000.00 |
Appendix 9
Environmental Service Provider |
Source of Funding |
0102 |
0203 |
0304 |
0405 |
|
British Trust for Conservation Volunteers |
Various bodies fund BTCV Hampshire to work on partnership projects which are not within the focus of the Environment Department work |
134,869.00 |
||||
Totals |
134,869.00 |
|||||
Hampshire Buildings Preservation/Bursledon Trusts |
Sir Jeremiah Coleman Gift Trust (HBPT) |
250.00 |
250.00 |
|||
Totals |
250.00 |
250.00 |
0.00 |
0.00 |
||
Danebury Trust |
Test Valley Borough Council |
0.00 |
0.00 |
5,500.00 |
0.00 |
|
Haverfield Trust |
3,000.00 |
3,250.00 |
2,000.00 |
3,000.00 |
||
Roman Research Trust |
4,000.00 |
6,000.00 |
0.00 |
5,000.00 |
||
Society of Antiquaries |
0.00 |
1,000.00 |
1,500.00 |
0.00 |
||
Royal Archaeological Institute |
0.00 |
1,000.00 |
1,000.00 |
0.00 |
||
Linbury Trust |
0.00 |
0.00 |
0.00 |
7,500.00 |
||
Andover History & Archaeology Society |
0.00 |
0.00 |
0.00 |
250.00 |
||
Totals |
7,000.00 |
11,250.00 |
10,000.00 |
15,750.00 |
||
East Hampshire Area of Outstanding Natural Beauty Officer |
East Hampshire District Council |
9,500.00 |
9,650.00 |
9,990.00 |
10,240.00 |
|
Winchester City Council |
9,500.00 |
9,650.00 |
9,990.00 |
10,240.00 |
||
Countryside Agency |
173,594.00 |
176,962.00 |
235,292.00 |
190,870.00 |
est | |
Totals |
192,594.00 |
196,262.00 |
255,272.00 |
211,350.00 |
||
Forest Of Bere |
Winchester City Council |
10,000.00 |
0.00 |
0.00 |
||
Fareham Borough Council |
2,000.00 |
2,000.00 |
2,000.00 |
|||
Havant Borough Council |
3,000.00 |
3,000.00 |
3,000.00 |
|||
Forest Enterprise |
2,000.00 |
2,000.00 |
2,000.00 |
|||
Totals |
17,000.00 |
7,000.00 |
7,000.00 |
|||
Forest of Eversley |
Basingstoke & Deane Borough Council |
5,000.00 |
5,000.00 |
|||
Environment Agency |
5,000.00 |
5,000.00 |
||||
Forest of Eversly Trust |
1,000.00 |
1,000.00 |
||||
Forest Enterprise |
2,000.00 |
2,000.00 |
||||
Hampshire & IoW Wildlife Trust** |
7,947.00 |
7,947.00 |
||||
Hart District Council** |
1,000.00 |
1,000.00 |
||||
Totals |
16,947.00 |
21,947.00 |
||||
Environmental Service Provider |
Source of Funding |
0102 |
0203 |
0304 |
0405 |
|
The Hampshire & Surrey Farming and Wildlife Advisory Group |
Total funding received from Basingstoke& Deane Borough Council, Winchester City Council and Test Valley Borough Council |
7,000.00 |
||||
Totals |
7,000.00 |
|||||
Hampshire Gardens Trust |
Portsmouth City Council |
0.00 |
300.00 |
0.00 |
0.00 |
|
Bulldog Trust |
0.00 |
0.00 |
500.00 |
500.00 |
||
Various District Councils |
2,000.00 |
0.00 |
0.00 |
0.00 |
||
The Golden Bottle Trust |
500.00 |
0.00 |
0.00 |
0.00 |
||
Anonymous |
500.00 |
|||||
Totals |
2,500.00 |
300.00 |
500.00 |
1,000.00 |
||
Hampshire Wildlife Trust |
Several statutory bodies jointly fund a variety of initiatives with the HWT. The Wildlife Trust do not receive any other contributions to the Habitat Management Advisory Project funded by the SLA with the Environment Department. This project is 50% funded by the County Council and 50% funded by the Trust |
795,723.00 |
905,664.00 |
|||
Totals |
795,723.00 |
905,664.00 |
||||
Hampshire and Isle of Wight Trust for Maritime Archaeology |
Southampton City Council |
3,320.00 |
3,320.00 |
3,320.00 |
4,067.06 |
|
West Sussex County Council |
200.00 |
0.00 |
0.00 |
0.00 |
||
Isle of Wight CC |
10,000.00 |
8,000.00 |
6,072.00 |
6,000.00 |
||
Funding & donations from various bodies |
54,000.00 |
58,232.00 |
46,317.00 |
52,622.25 |
||
English Heritage project specific grant to help to achieve primary objectives |
0.00 |
0.00 |
43,214.00 |
14,927.75 |
||
Totals |
67,520.00 |
69,552.00 |
98,923.00 |
77,617.06 |
||
Learning Through Landscapes Trust |
Funding from various sponsors donors and benefactors to benefit countrywide projects |
1,097,915.00 |
1,877,046.00 |
|||
Totals |
1,229,435.00 |
1,877,046.00 |
||||
Hampshire Biodiversity Information Centre |
External Partners total contributions to centre under individual SLAs |
68,300.00 |
79,000.00 |
|||
Totals |
68,300.00 |
79,000.00 |
||||
Butterfly Conservation |
Funding from other bodies |
5,800.00 |
5,000.00 |
|||
Totals |
5,800.00 |
5,000.00 |
||||
Hampshire Ornithological Society |
Contributions from Portsmouth and Southampton City Councils |
550.00 |
550.00 |
|||
Totals |
550.00 |
550.00 |
||||
Wessex Coppice Group |