Archived decisions
05-06
Appendix A Schedule of Funding Bids 2005/06 |
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FY 2005/06 |
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District LSP |
Item |
Date approved |
Amount approved |
Expenditure/ income |
Details |
Gosport |
Rowner |
previous years |
60,000 |
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HSP |
Innovation forum |
April 05 (leaders) |
50,000 |
50,000 |
transfer |
HSP |
Caddie |
April 05 (leaders) |
25,000 |
25,000 |
transfer |
HSP |
Retis Post Appointment |
Feb-05 |
10,000 |
salary until sept 05 | |
HSP |
Brussels Office support for Retis |
Mar-05 |
10,000 |
10,000 |
Internal transfer |
HSP |
Market Town/ Parish Plan projects |
previous year |
10,000 |
2,850 |
|
HSP |
Supporting capacity of BME groups |
Sep-05 |
2,000 |
waiting to be approved | |
HSP |
Advertise the directory of services for C&YP in Connexions brochure |
Sep-05 |
1,250 |
waiting to be approved | |
HSP |
Travel and accommodation for young people |
Sep-05 |
1,500 |
waiting to be approved | |
HSP |
To support work on priority 1:tackling deprivation in appointing a consultant |
Jul-05 |
3,400 |
3,400 |
|
HSP |
HSP conference |
Sep-05 |
5,000 |
waiting to be approved | |
HSP |
RETIS activites |
previous year |
5,000 |
5,000 |
|
HSP |
Rowner |
35,000 |
waiting to be approved | ||
HSP |
Interfaith forum |
5,000 |
waiting to be approved | ||
Eastleigh |
Eastleigh Healthy Living Network |
Sep-05 |
10,000 |
waiting to be approved | |
Eastleigh |
Research into young people and transport needs |
Sep-05 |
2,120 |
waiting to be approved | |
East Hants |
Conference and printing costs |
May-05 |
1,500 |
1,500 |
|
East Hants |
Debt Advice Service |
Apr-05 |
3,000 |
3,000 |
|
Test Valley |
Andover project- PNA |
approved |
4,400 |
4,400 |
|
Hart |
Youth conference |
approved |
1,800 |
1,800 |
|
Hart |
Partnership post |
Sep-05 |
6,500 |
waiting to be approved | |
Havant |
Wecock Project |
recouped back |
-5,000 |
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Basingstoke |
Oakridge Project |
Jun-05 |
5,000 |
5,000 |
|
Basingstoke |
Partnership post |
Sep-05 |
11,000 |
waiting to be approved | |
Gosport |
Annual youth conference |
Jun-05 |
2,500 |
2,500 |
|
Gosport |
Partnership post |
Sep-05 |
5000 |
waiting to be approved | |
Rushmoor |
Mayfield Online Centre |
Sep-05 |
6000 |
waiting to be approved | |
TOTAL |
281,970 |
109,450 |
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Budget for 05/06 |
213,000 |
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Carry forward |
145,000 |
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Total budget for 05/06 |
358,000 |
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Budget less approvals |
76,030 |
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Budget less net expenditure |
248,550 |
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Total allocations for district LSPs |
58,820 |
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