Archived decisions

Hampshire County Council

Executive Member - Recreation and Heritage Item 5

17 November 2005

Arts Development Partnership Funding 2006/07

Report of the Director of Recreation and Heritage

Contact: Janet Mein Ext: 5468

1. Summary

1.1 The following decision is sought:

      That funding totalling £7,000, £30,600 and £1,000 for the following Projects, Festivals and Programme Partnership funding respectively be approved for 2006/07.

Projects (2006/07)

   

Romsey Bandstand Summer Programme 2006

Romsey

Nil

Six Sacred Sites (Art and Sacred Places)

Various

3,000

Double Figures (Hampshire Dance Trust)

Eastleigh/Winchester

1,500

TA Dance Performance Group

Winchester, Eastleigh

Deferred

Artscape

Petersfield

1,000

Gosport Carnival Factory

Gosport

1,000

The Kala Chethena Kathakali

Winchester

Deferred

Art Market 2006

Netley

500

Total

 

£7,000

Festival (2006/07)

   

Jump 2006

Eastleigh

1,500

Bordon and Whitehill Arts Festival 2006

Bordon and Whitehill

2,000

Civil War Weekend 2006

Alton

Nil

The 2006 Botley Festival

Botley, Hedge End

800

Hampshire Steel Band Festival

Fareham

Nil

Romsey Arts Festival 2008

Romsey

400

Blissfields Free Music Festival

Alresford, Alton, Candover

Nil

Petersfield Musical Festival

Petersfield

1,000

Portchester Arts Festival

Porchester, Fareham

Deferred

Romsey Beggars Fair

Romsey

1,000

New Forest Drama Festival of One Act Plays

New Milton

Nil

Hat Fair 2006

Winchester

5,500

Waterside Arts Summer Festival 2006

Marchwood, Hythe, Dibden

800

Winchester Festival of Reading and Writing

Winchester

2,000

Gosport Waterfront Festival 2006

Gosport

2,000

Bishop's Waltham Festival 2006

Bishop's Waltham

1,000

Newbury International Spring Festival 2006

North Hants villages

1,100

Winchester MayFest 2006

Winchester

1,500

Eastleigh Summer Festival 2006

Eastleigh

5,000

Gosport and Fareham Folk Festival 2006

Gosport, Fareham

5,000

The Hampshire Water Festival 2006

Tbc

Deferred

Total

 

£30,600

     
     

Programme (2006/07

   

Havant Summer Arts 2006

Havant

1,000

Total

 

£1,000

1.2 The initial base budget for 2006/07 is £67,000 as shown in the table below. The budgets are currently being planned. It is expected that funding will be available for the recommended projects and festivals, but final allocation will be conditional until the budget is confirmed.

Project Partnership Funding

£22,000

Festival Partnership Funding

£11,000

Annual Programme Partnership Funding

£24,000

Two for One Partnership Funding

£10,000

   

Total

£67,000

2. Reason

2.1 To support small scale arts activities serving Hampshire people and to deliver the aims of the Corporate Strategy by maximising life opportunities, particularly for young people, through participation in high quality arts events and contributing to economic prosperity by employing local artists or generating income via ticket sales and so on.

3. Other options considered and rejected

        - making no awards.

        - making increased awards.

4. Conflicts of interest declared by the decision maker or other Executive Member consulted

      None.

5. Dispensation granted by the Standards Committee

Not applicable.

6. Reason(s) for the matter being dealt with if urgent

Not applicable.

Approved by: (signature) Date: (date of decision)

.................................. ...............................

Councillor Mrs. M. Snaith

Hampshire County Council

Executive Member - Recreation and Heritage Item 5

17 November 2005

Arts Development Partnership Funding 2005/06

Report of the Director of Recreation and Heritage

Contact: Janet Mein Ext: 5468

1. Introduction

1.1 This report presents details of applications received for project partnership funding, programme partnership funding and festival partnership funding in the financial year 2006/07.

1.2 Prospective festival and project grant applicants for 2006/07 were invited to apply for this meeting enabling them to plan ahead with some certainty over their funding and to ensure that Hampshire County Council funding is credited in this advance publicity.

1.3 Press releases were posted to Hampshire media in order to publicise the festival scheme more widely and to provide equality of opportunity to Hampshire festival organisers not already known to the council. Applications for this scheme are detailed in Appendix 3 along with project and programme funding applications which are being considered for commitment from next year's budget.

2. Legal Implications

2.1 The County Council is able to utilise broad powers under the Local Government Act 1972 to provide financial support for the arts. In particular, Section 145 of the Act enables the Council to contribute towards the expenses of doing anything necessary or expendient for any of a number of purposes, including the provision of entertainment of any nature, or the provision of a theatre, concert hall, dance hall or other premises suitable for entertainment. The powers include the ability to contribute towards the development and improvement of the knowledge, understanding and practice of the arts.

3. Financial Details for 2006/07

3.1 The initial base budget for 2006/07 is £67,000 as shown in the table below. The budgets are currently being planned. It is expected that funding will be available for the recommended festivals and project awards, but final allocation will be conditional until the budget is confirmed.

Project Partnership funding £22,000
Festival funding £11,000
Annual Programme funding £24,000
Two for One Partnership funding £10,000
Total £67,000

3.2 It should be noted that contribution towards festival funding is made by Economic Development in the sum of £10,000 thus making a total sum available for festivals of £21,000.

3.3 The financial details of the budget are found in Appendix 1. Confirmations of the budget for 2006/07 will be forthcoming in the new year. It is recommended that these allocations are confirmed as having 1st call on the Partnership Funding budget and can therefore be confirmed after this decision. The papers in Appendix 3 show details of all applications.

3.4 Funds to festival organisations are not released until satisfactory accounts for the previous year (where appropriate) are received.

4. Project Partnership Funding

4.1 The applications for the support of the arts projects are listed in Appendix 2 and include specific requests for £7,000. The papers in Appendix 3 show details of all applications. Local Members have been consulted on these applications and any comments are included. The project's contributions to the County Council's Corporate Strategy has been highlighted in the details of Appendix 3.

5. Festival funding

5.1 Applications for funding have been received by 21 festival organisations. Having assessed the strength of the applications, proposals to the value of £30,600 have been identified that could be supported.

6. Programme Funding

6.1 Due to the shape of one of the festival applications , it has been suggested that funding should come from the Programme funding budget, to the value of £1,000.

7. Impact Assessment

7.1 No groups or organisations should be excluded from any benefit arising from these decisions. A new application procedure is due to be introduced from 2006/07 which will include equalities monitoring information as agreed as part of the corporate review of grants programmes and procedures.

Recommendations

      That the awards recommended in this report be approved with the condition that those for 2006/07 are conditional on the budget being sufficient to cover costs.

Projects (2006/07)

   

Romsey Bandstand Summer Programme 2006

Romsey

Nil

Six Sacred Sites (Art and Sacred Places)

Various

3,000

Double Figures (Hampshire Dance Trust)

Eastleigh/Winchester

1,500

TA Dance Performance Group

Winchester, Eastleigh

Deferred

Artscape

Petersfield

1,000

Gosport Carnival Factory

Gosport

1,000

The Kala Chethena Kathakali

Winchester

Deferred

Art Market 2006

Netley

500

Total

 

£7,000

Festival (2006/07)

   

Jump 2006

Eastleigh

1,500

Bordon and Whitehill Arts Festival 2006

Bordon and Whitehill

2,000

Civil War Weekend 2006

Alton

Nil

The 2006 Botley Festival

Botley, Hedge End

800

Hampshire Steel Band Festival

Fareham

Nil

Romsey Arts Festival 2008

Romsey

400

Blissfields Free Music Festival

Alresford, Alton, Candover

Nil

Petersfield Musical Festival

Petersfield

1,000

Portchester Arts Festival

Porchester, Fareham

Deferred

Romsey Beggars Fair

Romsey

1,000

New Forest Drama Festival of One Act Plays

New Milton

Nil

Hat Fair 2006

Winchester

5,500

Waterside Arts Summer Festival 2006

Marchwood, Hythe, Dibden

800

Winchester Festival of Reading and Writing

Winchester

2,000

Gosport Waterfront Festival 2006

Gosport

2,000

Bishop's Waltham Festival 2006

Bishop's Waltham

1,000

Newbury International Spring Festival 2006

North Hants villages

1,100

Winchester MayFest 2006

Winchester

1,500

Eastleigh Summer Festival 2006

Eastleigh

5,000

Gosport and Fareham Folk Festival 2006

Gosport, Fareham

5,000

The Hampshire Water Festival 2006

Tbc

Deferred

Total

 

£30,600

     

Programme (2006/07

   

Havant Summer Arts 2006

Havant

1,000

Total

 

£1,000

Section 100 D - Local Government Act 1972 - background papers

The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report.

N.B. the list excludes:

1. Published works.

2. Documents that disclose exempt or confidential information as defined in the Act.

TITLE LOCATION

Detailed grant application forms Arts Service, Mottisfont Court

Appendix 1

Arts Partnership Funding Budget 2006/07

     
           
 

Project

Festivals

Programme

Two for One

Total

           
 

£

£

£

£

£

Recreation and Heritage Budget

22,000

11,000

24,000

10,000

67,000

Economic Development Budget

 

10,000

   

10,000

 

Totals

22,000

21,000

24,000

10,000

77,000

 

 

 

 

 

 

Financial implications of decisions sought at this meeting

   
           
 

Project

Festivals

Programme

Two For One

Total

           

Recommended awards

7,000

30,600

1,000

0

38,600

           

    Appendix 2

Ref. Title Town Requested Recommended

Project Partnership Funding 06/07

06071444 / HOG1325 Romsey Bandstand Summer Programme 2006 Romsey £250 Nil

06071448 / HOG1328 Six Sacred Sites Various (See notes) £3,000 £3,000

06071452 / HOG1207 Double Figures Eastleigh, Winchester & £3,500 £1,500

06071454 / HOG1331 TA Dance Performance Group Winchester, Eastleigh £750 Deferred

06071455 / HOG1062 Artscape Petersfield £2,000 £1,000

06071459 / HOG1332 Gosport Carnival Factory Gosport £8,000 £1,000

06071468 / HOG1339 The Evolution of Asian Theatre in Hampshire Winchester £500 Deferred

06071442 / HOG1324 Art Market 2006 Netley & surrounding £745 £500 Total £7,000

Festival Partnership Funding 06/07

06071450 / HOG1330 Jump 2006 Eastleigh £4,000 £1,500

06071432 / HOG1005 Bordon and Whitehill Arts Festival 2006 Bordon and Whitehill £3,000 £2,000

06071436 / HOG1320 Civil War Weekend 2006 Alton £2,000 Nil

06071435 / HOG 1153 The 2006 Botley Festival Botley, Hedge End, £1,000 £800

06071434 / HOG1285 Hampshire Steel Band Festival 2006 Fareham & various £3,800 Nil

06071433 / HOG1087 Romsey Arts Festival 2008 Romsey Extra & £1,000 £400

06071437 / HOG1321 Blissfields Free Music Festival 2006 Alresford, Alton, Nil

06071438 / HOG1080 Petersfield Musical Festival 2006 Petersfield £4,890 £1,000

06071439 / HOG1322 Portchester Arts Festival 2006 Portchester, Fareham, £4,605 Deferred

06071443 / HOG1086 Romsey Beggars Fair 2006 Romsey £1,500 £1,000

06071441 / HOG1078 New Forest Drama Festival of One Act Plays New Milton £300 Nil

06071465 / HOG1335 Hat Fair 2006 Winchester £12,910 £5,500

06071451 / HOG1085 Waterside Arts Summer Festival 2006 Marchwood, Hythe, £1,000 £800

06071453 / HOG1050 Winchester Festival of Writing and Reading Winchester £5,000 £2,000

06071457 / HOG1051 Gosport Waterfront Festival 2006 Gosport £3,210 £2,000

Ref. Title Town Requested Recommended

06071458 / HOG1073 Bishop's Waltham Festival 2006 Bishop's Waltham £1,200 £1,000

06071460 / HOG1026 Newbury International Spring Festival 2006 Newbury £2,000 £1,100

06071461 / HOG1333 Winchester MayFest '06 Winchester £6,000 £1,500

06071462 / HOG1076 Eastleigh Summer Festival 2006 Eastleigh £25,000 £5,000

06071463 / HOG1077 Gosport and Fareham Folk Festival 2006 Gosport and Fareham £8,500 £5,000

06071440 / HOG1323 The Hampshire Water Festival 2006 TBC, probably £10,000 Deferred

      Total £30,600

Programme Partnership Funding 06/07

06071447 / HOG1065 Havant Summer Arts 2006 Havant Borough £5,000 £1,000

                      Total £1,000

Appendix 3

Project Partnership Funding 2006/07 Date 17 November 2005

Application 06071444 / HOG1325 Romsey Bandstand Summer Programme 2006

Applicant Cllr Mark Cooper Romsey Bandstand & Entertainment Trust

Local Member informed of project:

Councillor/s M. Cooper

Purpose For Which Assistance Is Sought

After a successful summer programme in 2005, the trust aims to build and grow in 2006. The concerts from 2005 have been re-booked but the trustees hope that with adequate funding they will be able to enlarge the summer 2006 programme. The programme includes a variety of concerts (inc. brass bands, wind bands and a flute orchestra).

Supports the Corporate Strategy by:

1. Maximising life opportunities, through creating an opportunity for the whole of the community. 4. Building strong and safe communities, through engaging with local people and working together.

Financial Information

                      Expenditure Amount Total

                      Artistic Expenditure 1,010 £1,130

                      Technical Equipment 120

                      Income Amount Total

                      Audience Donations 200 £200

    Test Valley Borough Council (£1,000 Unconfirmed)

    Romsey Town Council (£450 Unconfirmed)

Deficit £930

Amount Requested £250

Amount Recommended Nil

Previous Funding Nil

Additional Comments The Romsey Bandstand features many Hampshire bands for example

Michelmersh and Gosport Silver bands and others. All grant aid requests are pending. If the trust are successful in all requests they will extend their programme, at the same time there will not be a deficit. On this basis a grant of £0 is recommended.

Project Partnership Funding 2006/07 Date 17 November 2005

Application 06071448 / HOG1328 Six Sacred Sites

Applicant Miss Angela Peagram Art and Sacred Places

Local Member informed of project:

Councillor/s R. Ellis

Councillor Ellis supports the recommendation which is in proportion to the contribution from other local authorities, although queried some of the costs.

Purpose For Which Assistance Is Sought

Six artists will be placed in six sacred sites of which four are in the Hampshire area. These sites will be chosen so as to represent the current cultural and historical diversity of sites regarding the sacred. Each artist will be commissioned to make an innovative artist's book as a response to the site to which they are linked, a seventh specialist book artist will be engaged to help with the book

production. At each stage in the development of the project the communities at the sites will have the opportunity to become fully involved in the process and initiate their own responses. They will be offered the opportunity to be involved in the selection of the artist, the content of the book, the exhibition of work and the development of the educational programme. Each artist will engage a wide range of people from all ages and backgrounds especially those from ethnic minority groups and socially less well included groups.

Supports the Corporate Strategy by:

1. Maximising life opportunities, by creating opportunities for the whole community. 2. Stewardship of the environment, through the connection between art and the surrounding environment. 4. Building strong and safe communities, through involving the local community and specifically encouraging cross faith involvement.

Financial Information

                      Expenditure Amount Total

                      Artistic Expenditure 20,600 £107,550

                      Materials and Production 11,350

                      Curation and Education 11,850

                      Marketing and Brochure 10,510

                      Venue Costs 10,050

                      Overheads 41,909

                      Misc. and CPD 1,281

                      Income Amount Total

                      In Kind Support (Artistic expenditure, materials, curation) 25,550 £76,050

                      Arts Council England SE 50,000

    Winchester City Council (£500, Unconfirmed)

                      Portsmouth City Council 500

    Southampton City Council (£500 Unconfirmed)

    Various Trust Funds (£27500 Unconfirmed)

Deficit £31,500

Amount Requested £3,000

Amount Recommended £3,000

Previous Funding Nil

Additional Comments This project will run from May 2006 to August 2007, thus crossing financial years. Two of the partners Winchester Gallery and Hampshire Sculpture Trust are revenue funded clients of Hampshire County Council. The outcome of the project will tour to a variety of venues under the auspices of Winchester Gallery.

Project Partnership Funding 2006/07 Date 17 November 2005

Application 06071452 / HOG1207 Double Figures

Applicant Mrs Lucy Frazer Hampshire Dance Trust Hampshire

Local Member informed of project:

Councillor/s A. Broadhurst G. Davies-Dear

Councillor Broadhurst fully supports this application.

Purpose For Which Assistance Is Sought

Hampshire Youth Dance Company (HYDC) provide dance performance opportunities for dancers aged between 13 - 21 years from across the county. The company are managed by Hampshire Dance. 'Double Figures' will consist of 18 young dancers who will work with a professional Indian dance company to create a new dance, fusing contemporary dance with classical Indian dance. This will be created during a February half term residency. HYDC will also be joined by a local South Asian dance group. The commission will be premiered at a special 10th year performance at Theatre Royal Winchester in March 06 along with other short dance pieces performed by past and current company. During spring/summer 2006, the company will perform the dance in a range of community and youth dance performances and festivals in and around Hampshire. Audiences will consist of young people, students and adults and it is expected that at least 800 people will see the piece. A series of educational workshops will focus on the culturally diverse themes of the dance piece. Company members will work as apprentices leading workshops in secondary schools. County Council funding would enable a link between HYDC and the culturally diverse groups, Hampshire artists to perform in the 10th year performance, education workshops with apprentice dancers in schools and performances across the county.

Supports the Corporate Strategy by:

1. Maximising life opportunities for participants and audience, through experiencing a culturally diverse dance project. 4. Building strong communities through participation and interaction in a wide reaching community project.

Financial Information

                      Expenditure Amount Total

                      Artistic Programme (Rehearsal Director, Commissions, 6,795 £14,195

    Auditions)

                      Travel to performances 950

                      10th Year Performance (Production & Marketing) 3,020

                      Education Workshops 800

                      Management & Admin 1,700

                      Contingency 350

                      Venue Hire - In Kind 580

                      Income Amount Total

                      Company Income (Subscriptions etc.) 2,500 £10,695

                      Ticket Sales (10th year performance) 1,610

                      Company Fundraising Activities 500

                      Venue Hire - In Kind 580

                      Project Management - Hampshire Dance - In Kind 1,000

                      Arts Council England (Regional Arts Lottery) 2,625

                      Hampshire Dance Contribution 1,880

Deficit £3,500

Amount Requested £3,500

Amount Recommended £1,500

Previous Funding 2004/05 £500 Innervations science and dance project

          2002/03 £500 Man Jumping - dance/animation project for boys

          2000/01 £200 Disability and dance training course.

                2000/01 £750 Dance projects

Additional Comments Hampshire Dance Trust is a revenue funded client of HCC. The work they do with young dancers is of high quality and will involve the young people in the creation of a new piece. Touring the work will enable a wide range of young people to share the achievement of their peers.

Project Partnership Funding 2006/07 Date 17 November 2005

Application 06071454 / HOG1331 TA Dance Performance Group

Applicant Miss Louisa White TA Dance Hampshire

Local Member informed of project:

Councillor/s

Purpose For Which Assistance Is Sought

TA Dance (Tower Arts Disability Dance) is a dance project uniting professional dance artists,

undergraduate dance students and disabled adults working collaboratively to produce a dance

piece to perform in the Hampshire Dance Festival in May. Since its launch in April 2005 TA

Dance has proved itself as a worthwhile, productive and popular dance activity for local disabled adults. The project will consist of weekly 2 hour sessions at the fully accessible Tower Arts Centre to choreograph and rehearse the performance piece. The main beneficiaries will be the 12-15 disabled dancers, the project will offer them a dance voice, allow them to make decisions and assert their independence within a familiar and fun environment. The performance outcome will boost participants self esteem and raise the profile of disability dance and advocate the benefits of dance to other disabled people. 2-3 dance undergraduates will work along side the dance leader to develop their knowledge, understanding and pleasure of the burgeoning dance aesthetic. The public performance not only empowers the disabled community but also works to break down barriers of difference.

Supports the Corporate Strategy by:

1. Maximising life opportunities, by providing an opportunity to the disabled community. 4. Building strong and safe communities, through attempting to integrate through public performance and break down barriers. 5. Improving services, by offering a project specifically aimed at developing opportunities for the disabled community.

Financial Information

                      Expenditure Amount Total

                      Venue Hire (10 weeks @ £40) 400 £1,700

                      Leaders Fees (10 weeks @ £50) 500

                      Support Fees (10 weeks @ £25) 250

                      Performance Cost (fees, venue, materials) 500

                      Administration 50

                      Income Amount Total

                      Participants Contribution 200 £200

    National Lottery Award (£750 decision date 31/10/05)

Deficit £1,500

Amount Requested £750

Amount Recommended Deferred

Previous Funding 2005/06 £400 TA Dance

          2005/06 £950 TA Dance (Tower Arts Disability Dance)

Additional Comments This project targets a group often overlooked. However it is recommended that the decision in this case is deferred until further information is available.

Project Partnership Funding 2006/07 Date 17 November 2005

Application 06071455 / HOG1062 Artscape

Applicant Mr Heiner Thiessen Artscape Petersfield

Local Member informed of project:

Councillor/s M.Cartwright S. Payne

Purpose For Which Assistance Is Sought

Artscape was established in 2004 to assist people suffering from mental distress, often

recovering from drug and/or alcohol abuse. The aim of Artscape is to provide these vulnerable

people with a safe place to meet people and engage in art based activities to overcome loneliness, rejection, lack of self-esteem and sense of failure and frustration, so that they can once again become re-integrated into the community. Artscape also aims to raise awareness of mental health issues and demonstrate through exhibitions what mental health patients can offer to the community. Art workers and a number of volunteers are responsible for any pastoral care and also work alongside participants to develop those skills which enable them to express their ideas and feelings and develop their creativity. Participants are encouraged to take on some of the responsibilities in organising the project and regular exhibitions. A HCC grant would contribute to the cost of a series of 22 art workshops within the wider annual programme. These workshops will include the following techniques: painting, drawing, print-making, modelling, carving and felt-making.

Supports the Corporate Strategy by:

1. Maximising life opportunities, by offering art & social opportunities to a vulnerable sector of the community. 4. Building strong and safe communities, through the emphasis on re-integration and raising awareness throughout the

Financial Information

                      Expenditure Amount Total

                      Arts worker fees (6 hrs x 22 weeks @ £18 p.h) 2,376 £4,300

                      Venue hire (22 x £30) 660

                      Insurance 239

                      Art Materials 610

                      Expenses for volunteers and participants (travel) 215

                      Exhibition costs 200

                      Income Amount Total

                      Commission from artwork sold 100 £300

    E. Hampshire District Council (£2000, unconfirmed)

                      Bordon Charity 200

Deficit £4,000

Amount Requested £2,000

Amount Recommended £1,000

Previous Funding 2004/05 £400 Artscape

Additional Comments Art activity for mental health sufferers and recovering sufferers, which

provides not only a therapeutic environment in which people can recover but also an arena in which latent and existing personal creativity can thrive.

Project Partnership Funding 2006/07 Date 17 November 2005

Application 06071459 / HOG1332 Gosport Carnival Factory

Applicant Mr Nigel Draycott Gosport Carnival Factory/Gosport Borough Council Gosport

Local Member informed of project:

Councillor/s D. Wright P. Edgar K. Gill

Councillor Gill strongly supports this project and application. Councillor Wright was unaware of the proposal and has concerns over the unconfirmed income from other bodies.

Purpose For Which Assistance Is Sought

Gosport Borough Council are trying to start up a new 2 year project called Gosport Carnival

Factory in partnership with Gosport Voluntary Action. The project, once set up will provide the

support and funding for 5 local community carnivals, including the established Rowner Carnival, which has the potential for further development and is a proven model for others. Also included in the project will be a combined showcase event in Gosport Town Centre. Areas included within the project directly will be Rowner, Bridgemary, Town, Leesland and Forton, these are areas of deprivation and disadvantage. The Gosport Carnival Factory will impact at community level, working with local people to support their carnival events and promoting community cohesion. The project will aim to build a sustainable strategy forfuture funding and the further development of these activities. The project will work with the Testbed Learning Community to deliver accredited carnival courses, and will work with the newly formed Art's Council's Creative Industries Business Advisory Service, of which the lead officer for the Gosport Carnival Factory is on the steering group. Funding from HCC would contribute to the artistic programme costs.

Supports the Corporate Strategy by:

1. Maximising life opportunities, through introducing communities to a range of new cultural and artistic ideas. 4. Building strong and safe communities, through promoting local participation and working together within the community. 5. Improving services, by contributing to the creation of a cultural strategy for Gosport.

Financial Information

                      Expenditure Amount Total

                      Artistic Expenditure 87,050 £111,700

                      Professional Development 6,000

                      Marketing and Audience Development 5,550

                      Overheads 13,100

                      Income Amount Total

                      Arts Council England, SE (£75,000 Unconfirmed) £0

    Gosport Borough Council (£11,000 Unconfirmed)

    Global Grants (£5,000 Unconfirmed)

    Area Investment Framework (£6,000 Unconfirmed)

    HCC Youth Service (£700 Unconfirmed)

    Testbed Learning Community (£6,000 Unconfirmed)

Deficit £111,700

Amount Requested £8,000

Amount Recommended £1,000

Previous Funding Nil

Additional Comments This is a first time application and is currently being steered by Gosport's

Arts Development Officer. The project is substantially reliant on the outcome of an application to Arts Council England, South East. Funding of £750 is being sought from the HCC Youth Service. Propose £1000 from arts, conditional on funding from the Arts Council and Gosport Borough Council being received. This is a two year project.

Project Partnership Funding 2006/07 Date 17 November 2005

Application 06071468 / HOG1339 The Evolution of Asian Theatre in Hampshire

Applicant Mrs Barbara Vijayakumar The Kala Chethena Kathakali

Local Member informed of project:

Councillor/s

Purpose For Which Assistance Is Sought

The project provides the opportunity for the people of Hampshire to experience high quality Kathakali (classical dance, drama, music and visual arts from South India) performances and workshops at the Tower Arts Centre, Winchester. The company will perform on two nights to create a festival ambience. Authentic Keralan food, prepared by the company chief, will complete the cultural encounter. Ancient stories, profound and vibrant to inspire and captivate the audience into the astounding world of Asian theatre performed by experts. This project is aimed at the entire cross section of the community, especially Asian people living in isolation from their cultural identity. A grant is sought to contribute towards the cost of the 12 artists' fees.

Supports the Corporate Strategy by:

1. Maximising life opportunities, by providing an opportunity for the whole community to explore cultural diversity. 4. Building strong and safe communities, through combining cultures within the community and promoting understanding.

Financial Information

                      Expenditure Amount Total

                      Artists Fees 3,600 £4,000

                      Accommodation 400

                      Income Amount Total

                      Venue Hire 2,900 £3,000

                      Postcard Sales 100

    Winchester City Council (£500 Unconfirmed)

Deficit £1,000

Amount Requested £500

Amount Recommended Deferred

Previous Funding 2004/05 £500 A Gateway to India

          2002/03 £300 Asian Storytelling through Kathakali

        2001/02 £750 Indian Signed Theatre

        2000/01 £300 Approach to Asian work for Deaf People

        1999/00 £500 An experience of South India

        1999/00 £500 India comes to Rural Hampshire

        1998/99 £500 Kathakali in Hampshire

        1996/97 £500 Kathakali Tour

        1996/97 £1000 Kathakali programme

        1995/96 £100 Kathakali and South Indian/Irish tour

        1995/96 £500 Purchase of a computer

        1994/95 £400 Kathakali performances and workshops

        1994/95 £500 Cultural Festival

          1993/94 £750 Kathakali performances and workshops

Additional Comments It is recommended that the decision be deferred to a later decision date until further information is available.

Project Partnership Funding 2006/07 Date 17 November 2005

Application 06071442 / HOG1324 Art Market 2006

Applicant Mrs Anne Middleton Art Market Hampshire

Local Member informed of project:

Councillor/s K. House

Councillor House supports the application and project.

Purpose For Which Assistance Is Sought

Market for display & selling of arts and crafts by local artists/crafts people at Royal Victoria Country Park for the benefit of the general public of Hampshire. The low price of display spaces is

designed to encourage people of all abilities to show their work. There will be free workshops

and demonstrations for both adults and children, which aim to introduce visitors to potential

new hobbies and pastimes. Art materials will also be available to purchase.

Supports the Corporate Strategy by:

1. Maximising life opportunities, through creating an opportunity for the whole of the community to experience a variety of arts and crafts. 2. Stewardship of the environment, an event to encourage people to experience and enjoy the country park. 3. Achieving economic prosperity, by providing an environment for local artists and craftspeople to sell their goods. 4. Building strong and safe communities, through engaging with local people and working together.

Financial Information

                      Expenditure Amount Total

                      AA Signs 600 £5,190

                      Security (Overnight) 720

                      St Johns Ambulance 100

                      Marquee hire 1,700

                      Insurance 70

                      Marketing & Publicity 2,000

                      Income Amount Total

                      "Art Market Club" Joining fees 1,200 £3,700

                      Sale of pitches 1,700

                      Societies, clubs and traders 800

Deficit £1,490

Amount Requested £745

Amount Recommended £500

Previous Funding Nil

Additional Comments This application proposes a revival of the Art Market held successfully

approximately ten years ago for three successive years. The organisers having had other commitments, are in a position once again to put time into this event, which will involve some 100 exhibitors. The event is to be held in Royal Victoria Country Park.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071450 / HOG1330 Jump 2006

Applicant Miss Kim Knight Eastleigh Dance Festival

Local Member informed of project:

Councillor/s G. Davies-Dear A. Broadhurst

Councillor Broadhurst fully supports this application.

Purpose For Which Assistance Is Soughtw

JUMP 2006 will be a two-week festival, celebrating dance and highlighting The Point's status as

a Centre of Excellence for Dance. There will be an emphasis on expanding and developing

dance audiences and participants, and providing new, exiting and accessible experiences for the

community. JUMP aims to reach all types of people, providing a variety of dance styles with

something for everyone. There will also be a strong focus on young people and youth culture.

Participation will play a big role, with numerous projects, workshops, tasters and classes taking

place at The Point, in local schools and around the borough. JUMP will also include

performance opportunities for both local and regional schools, colleges and community groups

to take part in platforms and showcases. Professional performances will link into outreach work

and will aim to break down barriers and stereotypes associated with dance, while creating a

vibrant and well-rounded programme.

Supports the Corporate Strategy by:

1. Maximising life opportunities for the whole community with emphasis on young people. 4. Building strong communities, through community participation in workshops, tasters and classes etc.

Financial Information

                      Expenditure Amount Total

                      Professional Programme 6,000 £23,000

                      Outdoor Programme 2,500

                      Schools/education Programme 3,500

                      Workshop / Community Programme 1,000

                      Marketing 3,000

                      Venue / Technical Costs 4,000

                      Staffing / Administration 3,000

                      Income Amount Total

                      Ticket Income 10,500 £19,000

                      Schools contributions 3,500

                      Workshop / Project Income 1,000

                      Eastleigh Borough Council (Confirmed) 4,000

Deficit £4,000

Amount Requested £4,000

Amount Recommended £1,500

Previous Funding 2005/06 £1,300 Jump 2005

          2004/05 £1,300 Jump 2004 Dance Festival

          2003/04 £1,300 Eastleigh Dance Festival 2003

          2002/03 £1,250 Eastleigh Dance Festival 2002

          2001/02 £1,200 Eastleigh Dance Festival 2001

          2000/01 £1,000 Eastleigh Dance Festival 2000

          1999/00 £1,000 Eastleigh Dance Festival 1999

Additional Comments Support for this festival enables a wide range of youth activity to take place and promotes both creativity and health in young people and the wider community.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071432 / HOG1005 Bordon and Whitehill Arts Festival 2006

Applicant Mrs Janet Dawes Phoenix Theatre and Arts Centre

Local Member informed of project:

Councillor/s A.Carew M. Kemp-Gee S. James

Councillor Carew is greatly in favour of this project. Councillor Kemp-Gee endorses the recommendation.

Purpose For Which Assistance Is Sought

This will be the first Bordon & Whitehill Arts Festival and it will combine the talents of local

people, together with professionals, to bring 10 days worth of arts activities to the area. A

variety of local organisations and venues will be involved. Events will include: art exhibitions;

drama and professional reading performances (classics through to comedy); dance; performance

& street theatre; concerts (classical to jazz, blues and rock for all ages) and Songs of Praise. The festival is aimed at reaching audiences of all ages and abilities.

Supports the Corporate Strategy by:

Maximising life opportunities by creating opportunities for the whole community. Achieving economic prosperity through support of events and attractions. Building strong communities through participation in community driven arts events.

Financial Information

                      Expenditure Amount Total

                      Start up & Event Organisation 6,278 £10,190

                      Dance Display 39

                      Festival Raffle 218

                      Phoenix Events 1,959

                      Concert Night 1,357

                      Art Exhibition 339

                      Income Amount Total

                      Start up & Event Organisation 250 £3,912

                      Dance Display 280

                      Festival Raffle 400

                      Phoenix Events 1,497

                      Concert Night 1,435

                      Art Exhibition 50

    Whitehill Town Council (£1694 Unconfirmed)

    E. Hampshire District Council (£2500 unconfirmed)

Deficit £6,278

Amount Requested £3,000

Amount Recommended £2,000

Previous Funding Nil

Additional Comments This festival has already received £1,000 to cover start up expenditure from Whitehill Town Council and East Hampshire District Council. Further funding from these is sought for the event. This area of Hampshire has not had significant investment from Hampshire County Council previously.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071436 / HOG1320 Civil War Weekend 2006

Applicant Mr Vernon Pearce Alton Initiatives Management Ltd

Local Member informed of project:

Councillor/ T. Ludlow M. Kemp-Gee

Councillor Kemp-Gee agrees with the recommendation. Councillor Ludlow supports the application and does not want it to be deferred.

Purpose For Which Assistance Is Sought

To remind and educate local people (especially young people) of an important event in the town's

history, The Battle of Alton 1643. Using living history exhibitions and demonstrating drill,

infantry and cavalry displays led by the English Civil War Society. The weekend will also include a staging of "Col. Bole's Cantata" written by Martin Read (Head of Music, Alton College).

Supports the Corporate Strategy by:

Maximising life opportunities, by creating opportunities and educating the whole

community.

Financial Information

                      Expenditure Amount Total

                      Artistic Programme 8,617 £11,967

                      Equipment 2,600

                      Marketing and publicity 750

                      Income Amount Total

                      Alton Town Council 1,000 £6,317

    Donations 500

                      Programme sales 100

                      Support in kind 4,717

    Arts Council (£2,740 Unconfirmed)

                      Local Business (£1,000 Unconfirmed)

Deficit £5,650

Amount Requested £2,000

Amount Recommended Nil

Previous Funding Nil

Additional Comments This event is still in the planning stage, having had several options

appraised. This is a heritage event with one music element, the Col. Bole's Cantata. It is recommended that no funding is given at this stage but when the event is confirmed to suggest that the organisation may apply for project funding towards the Cantata event and that they are encouraged to make this a ticketed event.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071435 / HOG 1153 The 2006 Botley Festival

Applicant Mr Stephen Robinson-Grindey The Botley Association

Local Member informed of project:

Councillor/s D. Blampied

Councillor Blampied whole heartedly supports the Botley Association and the festival.

Purpose For Which Assistance Is Sought

The festival will cover a wide range of entertainment including black minority ethnic acts, school and marching bands, local pop groups, storyteller and clown. It will encourage large youth participation though diversity.

Supports the Corporate Strategy by:

Maximising life opportunities, through encouraging local participation from the whole community and directly targeting youth participation through diversity.

Financial Information

                      Expenditure Amount Total

                      Artistic Programming 2,700 £5,050

                      Advertising & Administration 300

                      Equipment 750

                      Insurance and First Aid cover 950

                      Transport 350

                      Income Amount Total

    Market 750 £1,750

                      Business Sponsorship 500

                      Ticket Sales 500

                      Botley Parish Council (£500 Unconfirmed)

                      Eastleigh Borough Council (£800 Unconfirmed)

Deficit £3,300

Amount Requested £1,000

Amount Recommended £800

Previous Funding Nil

Additional Comments The Botley Festival is a regular event, successfully run by The Botley

Association. Attendances are in the region of 8,000-10,000. The event is held in the streets and square of the village.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071434 / HOG1285 Hampshire Steel Band Festival 2006

Applicant Mr Peter Beadell Sounds of Steel

Local Member informed of project:

Councillor/s J. Bryant Dr R. Ellis D. Blampied G. Hockley

Councillor Price supports the application and feels this provides an excellent opportunity to the community. Councillor Ellis agrees with the recommendation of the report. Councillor Hockley happily supports this application.

Purpose For Which Assistance Is Sought

The festival will begin with a series of steel pan workshops, for new and existing groups,

culminating in a weekend of workshops, orchestras and studio performances. The players will

be drawn from schools, youth groups and community organisations. There will be immediate

benefits for participants and audiences and ongoing support for groups will ensure sustained

benefits for future audiences and communities.

Supports the Corporate Strategy by:

Maximising life opportunities, through creating new opportunities and experiences for the community. Building strong and safe communities by working together in the immediate and long term future.

Financial Information

                      Expenditure Amount Total

                      Venue Hire 4,000 £12,500

                      Tutor/Artist Costs 5,000

                      Audience Workshops 1,200

                      Marketing and publicity 800

                      Administration 500

                      Transport 1,000

                      Income Amount Total

                      Ticket Sales 800 £2,800

                      Fundraising performances 2,000

    Partnerships - Hampshire Music Service (£2000 -

    Unconfirmed)

Deficit £9,700

Amount Requested £3,800

Amount Recommended Nil

Previous Funding Nil

Additional Comments This event has been running for ten years. Having begun as a school band activity it is now a mix of school and community groups. The organisers expect school groups to be involved with an estimated audience size of 200. £2000 is being sought from the Music Service for this event. Previous events have been part of the Portchester Arts Festival, see separate application.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071433 / HOG1087 Romsey Arts Festival 2008

Applicant Mrs June Palmer Romsey Arts Festival

Local Member informed of project:

Councillor/s R. Perry M. Cooper

Both Councillor Cooper and Councillor Perry agree with the recommendations given and support the festival.

Purpose For Which Assistance Is Sought

Tri-annual festival encouraging all forms of local art, both professional and amateurs and all

ages and ethnic groups. The festival sources all events and acts locally. The festival will

include dance, choirs, quilters, crafts, painting, modellers, children's workshops, orchestras,

poetry, lectures, opera and bands. The festival promotes art in a rural community and draws an

audience to Romsey from across Hampshire.

Supports the Corporate Strategy by:

1. Maximising life opportunities for participants and audience. 4. Building strong communities through participation in community driven arts events.

Financial Information

                      Expenditure Amount Total

                      Admin 270 £8,095

                      Brochure costs 5,360

                      Marketing & Publicity 620

                      Insurance 560

                      Launch Costs 570

                      Banner Repairs 330

                      Est. 5% increase on last years figures 385

                      Income Amount Total

                      Grants 6,700 £7,303

                      Sponsorship 268

                      Brochure Advertising 335

    Romsey Town Council (Applications Jan 06)

    Romsey Extra (Applications Jan 06)

    Test Valley Borough Council (Applications Jan 06)

Deficit £792

Amount Requested £1,000

Amount Recommended £400

Previous Funding 2005/06 £300 Romsey Arts Festival 2005

          2004/05 £300 Romsey Arts Festival 2005

          2003/04 £300 Romsey Arts Festival 2005

          2002/03 £500 Romsey Arts Festival 2002

          2001/02 £300 Romsey Arts Festival 2002

          2000/01 £300 Romsey Arts Festival 2002

          1999/00 £250 Romsey Arts Festival 1999

Additional Comments This local festival produces over 50 exhibitions, concerts, plays, talks and

workshops to suit a wide range of tastes. Although the festival only happens every three years the organisers seek funding to maintain the organisation during the planning period.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071437 / HOG1321 Blissfields Free Music Festival 2006

Applicant Mr Paul Bliss Blissfields Festival

Local Member informed of project:

Councillor/s J. Porter

Purpose For Which Assistance Is Sought

Blissfields has run a successful festival for the past 5 years incorporating rock, jazz and folk

Music. However, this year it will be expanded to include music, assorted workshops, an acoustic

evening and children's entertainers. The festival has previously relied heavily on volunteers,

but due to expansion, professional assistance is now required. The festival provides a stimulating day out for locals and encourages finance into the local community by attracting festival goers from all parts of the county.

Supports the Corporate Strategy by:

Maximising life opportunities through providing a diverse event for the local rural community. Achieving economic prosperity, through attracting visitors from across the county.

Financial Information

                      Expenditure Amount Total

                      Security and Health & Safety costs 2,200 £12,940

                      Equipment 2,700

                      Artistic Programme 1,150

                      Advertising 150

                      Programmes 150

                      Income generating costs (T Shirts, Food, Bar, Glo-sticks) 3,240

                      Insurance 350

                      Donations to charity 3,000

                      Income Amount Total

                      Generated costs (T Shirts, Bar) 4,500 £6,400

                      Programmes 300

                      Camping fees 500

                      Raffle 300

                      Donations 400

                      Stall Rental 400

Deficit £6,540

Amount Requested -

Amount Recommended Nil

Previous Funding Nil

Additional Comments This event has been run for the past 5 years. Each year approximately 800 people attend. The event is hosted by a farm in the village of Bradley. A key objective of the event is to raise money for the Preston Candover Primary School, which renders the organisation ineligible.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071438 / HOG1080 Petersfield Musical Festival 2006

Applicant Mr Roy Roper Petersfield Music Festival

Local Member informed of project:

Councillor/s S. Payne M. Cartwright

Councillor Cartwright supports the application and suggested recommendation.

Purpose For Which Assistance Is Sought

The 2006 festival celebrates its 100th such concert, it compromises of 7 days of choral

orchestral, youth and invitation concerts. Participants include 5 local choirs, school and youth

group singers and instrumentalists, the Petersfield Orchestra. Visiting performances include

HM Royal Marines Big Band, choral soloists and a choral conductor. A choral piece has been

commissioned and copies of the score will be distributed to libraries making the piece widely

available. The festival is targeted at all age groups from young people to retired pensioners.

The festival provides for the people of Hampshire an opportunity to participate in and experience great works of art at a convenient venue at moderate prices.

Supports the Corporate Strategy by:

1. Maximising life opportunities for participants and audience. 4. Building strong communities through participation in local activities.

Financial Information

                      Expenditure Amount Total

                      Composer's commission fee 3,150 £33,695

                      General (inc. insurance, expenses, marketing etc.) 4,470

                      Concerts 26,075

                      Income Amount Total

                      General (Programme advertising, sales & donations) 8,950 £28,310

                      Concerts (ticket sales) 14,960

                      Arts Foundation (Received) 1,000

                      East Hampshire District Council (Received) 2,000

                      Petersfield Town Council (Confirmed) 500

                      Making Music (Confirmed) 900

Deficit £5,385

Amount Requested £4,890

Amount Recommended £1,000

Previous Funding 2005/06 £500 Petersfield Musical Festival 2005

          2004/05 £500 Petersfield Music Festival 2004

          2003/04 £500 Petersfield Music Festival 2003

          2002/03 £500 Petersfield Music Festival 2002

          2001/02 £500 Petersfield Music Festival 2001

          2000/01 £500 Petersfield Music Festival 2000

          1999/00 £500 Petersfield Music Festival 1999

Additional Comments The scale of this year's festival relates to its centenary status. The major

difference to the previous year's budgeting is that both Saturday concerts are more expensive using the Southern Pro Musica on both occasions and accounting for some 36% increase in concert costs. An increase in funding is proposed to recognise this centenary.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071439 / HOG1322 Portchester Arts Festival 2006

Applicant Mr Alec Roberts Portchester Community School

Local Member informed of project:

Councillor/s R. Price

Cllr Price wholly supports the festival and stands as the organisations referee.

Purpose For Which Assistance Is Sought

The school became a Performing Arts College in February 2005 and wish to build on the

success of 'Concert in the Quad' by running an arts festival, involving more of the arts in the

local community. Performances will include Samba band workshops, jazz workshops, brass

band, street theatre, dance, plays, tap dancing, poetry readings and the school steel band

'Sounds of Steel'. All local primary schools will be involved . Secondary performers will visit

junior schools and Castle Street Centre for the elderly residents.

Supports the Corporate Strategy by:

1. Maximising Life Opportunities through introducing community to a variety of art forms. 4. Building strong and safe communities by bringing together different areas of the community.

Financial Information

                      Expenditure Amount Total

                      Lighting/Sound 2,000 £14,210

                      Printing/Advertising/Security 1,250

                      Marquee 3,800

                      Workshop consultants 2,000

                      Refreshments 3,360

                      Technicians 1,800

                      Income Amount Total

                      Ticket Sales 3,500 £5,000

                      Sales of refreshments / Raffle 1,500

Deficit £9,210

Amount Requested £4,605

Amount Recommended Deferred

Previous Funding Nil

Additional Comments This is a first time applicant. The proposed festival is "mainly focused at

school under a marquee", however local venues also suggested are; Castle Street Centre, Junior Schools, Community Association Building, Village Centre Shopping Precinct and is scheduled for the end of the summer term 2006. No approach to Fareham District Council or other fundraising has been made. Cllr Price has provided a reference for the school. Deferred until further information and further plans for the event are available.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071443 / HOG1086 Romsey Beggars Fair 2006

Applicant Mr Aidan Collard Romsey Beggars Fair

Local Member informed of project:

Councillor/s M. Cooper R. Perry

Both Councillor Cooper and Councillor Perry agree with the recommendations given and support the festival.

Purpose For Which Assistance Is Sought

The annual festival takes place in up to 20 venues around Romsey town centre. A majority of the acts are from the local area and the Beggars Fair provides a showcase for performers of all ages. The fair is a unique community event that brings thousands of visitors into the town, to the benefit of local businesses and organisations.

Supports the Corporate Strategy by:

1. Maximising life opportunities, through creating an opportunity for the whole of the community. 3. Achieving economic prosperity, by encouraging visitors to the local area. 4. Building strong and safe communities, through engaging with local people and working together.

Financial Information

                      Expenditure Amount Total

                      Marketing & Publicity 1,000 £6,200

                      Insurance, Licenses & Permits 600

                      Equipment 600

                      Performers & Support Crew 4,000

                      Income Amount Total

                      Programme advertising sales 1,800 £2,400

                      Street collection and donations 600

    Test Valley Borough Council (£1500, Unconfirmed)

    Romsey Town Council (£500, Unconfirmed)

    Business Sponsorship (£500, Unconfirmed)

Deficit £3,800

Amount Requested £1,500

Amount Recommended £1,000

Previous Funding 2005/06 £1,100 Romsey Beggars Fair 2005

          2004/05 £1,100 Romsey Beggars Fair 2004

          2003/04 £1,100 Romsey Beggars Fair 2003

          2002/03 £1,100 Romsey Beggars Fair 2002

          2001/02 £1,000 Romsey Beggars Fair 2001

          2000/01 £1,000 Romsey Beggars Fair 2000

          1999/00 £750 Romsey Beggars Fair 1999

Additional Comments This event has been regularly supported by Hampshire County Council.

Applications to Test Valley Borough Council, Romsey Town Council and other sources are estimated at £2500.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071441 / HOG1078 New Forest Drama Festival of One Act Plays '06

Applicant Mrs Beryl Parkinson New Forest Players Hampshire

Local Member informed of project:

Councillor/s P. Banks

Councillor Banks supports the application, but also supports a request from other neighbouring counties for their support this year.

Purpose For Which Assistance Is Sought

Amateur theatrical groups from a wide area covering Hampshire, Dorset, Wiltshire, Berkshire and

Buckinghamshire are invited to enter the festival with a one-act play. A max of 15 groups are

accepted (inc. Youth Groups). The entries are adjudicated by a member of the Guild of Drama

Adjudicators and 8 awards are presented at the close of the festival. All sections of the

community have the opportunity to take part in an exercise which widens their experience in the dramatic art.

Supports the Corporate Strategy by:

Maximising life opportunities for people in a rural area. Building strong communities through participation in local activities.

Financial Information

                      Expenditure Amount Total

                      Venue Hire 500 £1,405

                      Adjudicator's fees & expenses 510

                      Publicity 100

                      Programmes 50

                      Administration 100

                      Staging, light & sound 115

                      N.D.F.A (National Drama Festivals Association) 30

                      Income Amount Total

                      Ticket Sales 850 £1,020

                      Programme Sales 60

                      Entry Fees 110

Deficit £385

Amount Requested £300

Amount Recommended Nil

Previous Funding 2005/06 £300 New Forest Drama Festival of One-Act Plays

          2004/05 £300 New Forest Drama Festival 2004

          2003/04 £300 New Forest Drama Festival 2003

                2003/04 £200 National Drama Festivals Association British All Winners Drama Festival 2003

          2002/03 £250 New Forest Drama Festival 2002

          2001/02 £200 New Forest Drama Festival 2001

          2000/01 £200 New Forest Drama Festival 2000

Additional Comments A well established event which has been regularly supported by Hampshire County Council. Some 14 theatre groups compete, many from out of the county. It is recommended that no funding is given to make way for new organisations.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071465 / HOG1335 Hat Fair 2006

Applicant Ms Sian Thomas Winchester Hat Fair

Local Member informed of project:

Councillor/s P. Peskett P. Dickens

Purpose For Which Assistance Is Sought

The Hat Fair has been recognised as one of four key street arts festivals in the UK. In its 32nd year,

the Hat Fair is a celebration of street theatre and community, playing a major role in the

development of the outdoor theatre and participatory arts sector. The festival runs for four

days over the first weekend in July with workshops in schools and colleges in the months

leading up to the festival. This grant will apply to the outreach work and cultural diverse and

young people's aspect of the programme. This will include a production by Nutkhut called

Bollywood Steps. The large scale dance work will include performers from colleges and Asian

arts groups from the region. Inside Out Day is an innovative citizen project run in schools by

Hat Fair. Schools day is a day of professional arts and theatre for young people with workshops leading up to it.

Supports the Corporate Strategy by:

1. Maximising life opportunities, by bringing new opportunities to Hampshire. 4. Building strong, safe communities, through a local event for the whole community.

Financial Information

                      Expenditure Amount Total

                      Artistic Programme 73,850 £168,630

                      Outreach and Educational 13,825

                      Management 20,240

                      Overheads and Development 9,610

                      Marketing 8,350

                      Site/Production/H&S 29,265

                      Contingency 13,490

                      Income Amount Total

                      Donations and sponsorship 10,150 £12,450

                      Office share contribution 300

                      Stalls revenue 1,850

                      Misc. 150

    Arts Council England SE (£63,099 Unconfirmed)

    Arts Council England (£30,000 Unconfirmed)

    Winchester City Council (£35,381 Unconfirmed)

    Creative Hampshire (£7,000 Unconfirmed)

Deficit £156,180

Amount Requested £12,910

Amount Recommended £5,500

Previous Funding 2005/06 £5,500 Hat Fair 2005 (+ £3,000 Creative Hampshire)

          2004/05 £5,300 Hat Fair 2004

          2003/04 £5,300 Winchester Hat Fair 2003

          2002/03 £5,200 Winchester Hat Fair 2002

          2001/02 £400 Travelling Circus School

          2001/02 £5,000 Winchester Hat Fair 2001

          2000/01 £500 Winchester Hat Fair - projects for village halls

          2000/01 £5,000 Hat Fair 2000

          1999/00 £5,000 Hat Fair 1999

Additional Comments The Hat Fair has been supported by Hampshire County Council at substantial levels (relative to budget available). It is developing its ambitions to promote street art from Europe and beyond as integral to the event. In 2005 funding was received from Creative Hampshire for a specific project. No conversations have taken place with Arts Service concerning further Creative Hampshire funding. Also we have yet to receive the evaluation of the 2005 festival.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071451 / HOG1085 Waterside Arts Summer Festival 2006

Applicant Mr Mike Robinson Waterside Arts Festival

Local Member informed of project:

Councillor/s B. Dash L. Dunsdon D. Harrison

Councillor Harrison is generally supportive of the application. Councillor Dash supports the festival wholly.

Purpose For Which Assistance Is Sought

2006 will be the 13th Waterside Arts Summer Festival which is run by a community based charity

covering the waterside parishes of the New Forest. The festival provides "Education in the Arts in it's widest sense", through a festival of music, drama and art etc. Many events are free or of

very low cost involving local amateur and professional artists. In 2004 around 40 events

took place in 15 different venues. The final weekend saw part of Hythe Village closed to traffic

for over 12 hours of free open air entertainment. Total audience figures reached 4000-5000, with

3000 attending a final open air concert.

Supports the Corporate Strategy by:

1. Maximising life opportunities for participants and audience of the local community. 4. Building strong communities through participation in local activities.

Financial Information

                      Expenditure Amount Total

                      Venues / Stages etc. 2,000 £12,000

                      Security / Stewarding etc. 2,000

                      Artists programme 6,000

                      Marketing 1,500

                      Admin 500

                      Income Amount Total

                      Ticket Sales 3,000 £8,000

                      Sponsorship (local industry / commerce) 5,000

    Parish Councils (£1000, unconfirmed)

    Dibden Allotment Charity (£1000, unconfirmed)

Deficit £4,000

Amount Requested £1,000

Amount Recommended £800

Previous Funding 2005/06 £800 Waterside Arts Festival

          2004/05 £800 Waterside Arts Festival 2004

          2003/04 £800 Waterside Arts Festival 2003

          2002/03 £800 Waterside Arts Summer Festival 2002

          2001/02 £800 Waterside Summer Arts Festival 2001

          2000/01 £750 Waterside Arts Summer Festival 2000

          1999/00 £1,000 Waterside Arts Festival 1999

Additional Comments The festival covers the three parishes of Marchwood, Hythe and Dibden and Fawley. The organisation are not proposing to seek support from New Forest District Council.Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071453 / HOG1050 Winchester Festival of Writing and Reading '06

Applicant Mrs Barbara Large Annual Writers' Conference Hampshire

Local Member informed of project:

Councillor/ P. Peskett P. Dickens

Purpose For Which Assistance Is Sought

This festival aims to offer every beginning, aspiring and established writer in Hampshire;

(school children, young people, the elderly, disabled, ethnically diverse, on limited income) who

is interested in creative writing, the opportunity to develop their ideas into poems, short

stories, plays or novels. This is done by writing, discussing and revising their work with the best

professional writers in the UK, with the resultant benefits of learning the pleasure of writing,

delight in improvement, emotional therapy, personal development and hopefully publication.

County Council funding would pay for the Keynote speaker, the Young Writers' Poetry Competition; which in 2005 attracted more than 700 entries from schools across Hampshire, a creative writing workshop and an evening literary event in Andover or similar town as a part of our policy of reaching out to an even wider community. The first weekend of the festival is the Annual

Writers' Conference and Bookfair, followed by the weeklong writing workshops.

Supports the Corporate Strategy by:

1. Maximising Life Opportunities, through creating a opportunity for the whole community to experience the delights of reading and writing.

Financial Information

                      Expenditure Amount Total

                      Professional Writers' fees 24,750 £63,274

                      Writers' expenses (travel costs, accommodation etc.) 10,119

                      Printing (Programmes, posters, competition entry forms) 3,000

                      Postage 2,993

                      Advertising and Promotion 2,169

                      Website design and update 4,243

                      Administration 16,000

                      Income Amount Total

                      Delegates fees 48,024 £52,821

                      Competition entry fees 1,557

                      Advertising space in programme 2,540

                      Subscriptions to bookfair 700

    Winchester City Council (£2,000 Unconfirmed)

    Arts Council England (£3,000 Unconfirmed)

    Royal Literary Fund (£500 Unconfirmed)

Deficit £10,453

Amount Requested £5,000

Amount Recommended £2,000

Previous Funding 2005/06 £2,000 25th Annual Writers' Conference 2005

                2004/05 £750 24th Annual Writers' Conference and Bookfair

          2003/04 £750 23rd Annual Writers' Conference and Bookfair

          2002/03 £750 22nd Annual Writers' Conference and Bookfair

          2001/02 £1,000 21st Annual Writers' Conference and Bookfair

          2000/01 £1,000 Annual Writers Conference

Additional Comments The Writers' Conference is a well established event which is now held at the University of Winchester. It draws large numbers of participants to Winchester.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071457 / HOG1051 Gosport Waterfront Festival 2006

Applicant Mr Glen Wilkinson Gosport Waterfront Festival Hampshire

Local Member informed of project:

Councillor/s K. Gill P. Edgar

Councillor Gill strongly supports this application.

Purpose For Which Assistance Is Sought

The festival is a three day event providing a wide range of musical entertainment, children's

entertainment and workshops enjoyed by all ages (31,000 people attended the 2005 festival).

All of the entertainment is free of charge, the festival is for the benefit of the whole community

and is particularly attractive to those members of the community who cannot afford to pay to

attend such events. The festival site is situated close to Rowner and Old Road, two of the most

disadvantaged areas in the county.

Supports the Corporate Strategy by:

1. Maximising Life Opportunities, by providing a variety of entertainment free of charge, expanding the opportunities of the whole community. 4. Building strong, safe communities, through bringing the local and surrounding communities together in participation.

Financial Information

                      Expenditure Amount Total

                      Employees 8,230 £58,110

                      Premises 15,710

                      Supplies and Services 32,400

                      Support Services 1,770

                      Income Amount Total

                      Advertising 290 £32,030

                      Donations/Sponsorship 17,140

                      Trading/Concessions 14,600

    Gosport District Council (will fund to a max of £20,000)

Deficit £26,080

Amount Requested £3,210

Amount Recommended £2,000

Previous Funding 2005/06 £2,000 Gosport Waterfront Festival 2005

Additional Comments This event is organised by Gosport Borough Council and the reference is

provided by the Gosport Discovery Centre Manager.Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071458 / HOG1073 Bishop's Waltham Festival 2006

Applicant Mr Tim Wills Bishop's Waltham Festival

Local Member informed of project:

Councillor/s P. Mason

Purpose For Which Assistance Is Sought

The annual festival is run and managed by volunteers from the rural community of Bishop's

Waltham. Events are open to all and pricing structures reflect the committee's determination to

ensure access for all. Local volunteers ensure a high standard of customer service supported

by professionals with a wealth of knowledge and experience. The style of management and the

local venues used continue to break down the conceptual barriers around the arts. The festival

presents a diverse programme, both participatory and performance, based over the 7 days. The

programme will include music, drama and visual arts. Integral to the festival will be events for

and by young people (e.g. children's theatre matinee and youth bands night). Other events

have an appeal to older audiences (e.g. the Sunday afternoon concert). For those dependant

on public transport the festival provides evening cultural events that are not normally

accessible to the rural community due to lack of public transport. Above all the aim is to foster

participation in the arts through bringing high quality events into the village and remove all

perceptual and real barriers to enjoyment and participation.

Supports the Corporate Strategy by:

1. Maximising life opportunities, through providing accessible opportunities to experience the arts. 4. Building strong and safe communities, by working together and participating in a local event.

Financial Information

                      Expenditure Amount Total

                      Guarantees & Fees 10,000 £33,500

                      Venue Hire 12,000

                      Facilities and Technical costs 6,000

                      Insurance 800

                      Admin & Misc. 500

                      Marketing 3,000

                      Contingency 1,200

                      Income Amount Total

                      Ticket Sales 15,000 £18,000

                      Sponsorship/Fundraising 2,000

                      Bar/Catering 1,000

    Winchester City Council (£3,000 Unconfirmed)

    Bishop's Waltham PCC (£1,000 Unconfirmed)

Deficit £15,500

Amount Requested £1,200

Amount Recommended £1,000

Previous Funding 2005/06 £1,000 Bishops Waltham Festival

          2003/04 £750 Bishops Waltham Festival 2003

          2002/03 £500 Bishop's Waltham Festival 2002

          2000/01 £250 Bishops Waltham Festival 2000

          1999/00 £250 Bishop's Waltham Festival 1999

Additional Comments The range of activity in this festival provides for a widely accessible event for this rural community.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071460 / HOG1026 Newbury International Spring Festival 2006

Applicant Mrs Bronwen Sutton Newbury Spring Festival

Local Member informed of project:

Councillor/s

Purpose For Which Assistance Is Sought

The annual international music festival brings the people of Newbury, North Hampshire and

West Berkshire an ever expanding range of music and artists of the highest local, national and

international level with a programme covering the classical as well as the contemporary. The

festival offers 'something for everyone' as well as encouraging people 'to try something new'

with its diverse programme across the art forms. Schools workshops, presented by musicians

who will be appearing in the festival, encourage and develop participation in arts activities

among young people and provide insight into the music and culture of other countries. The

festival's Outreach Programme focuses on taking music to rural areas, a number of concerts are

held in Hampshire villages, presenting to both the local and wider community. Education

workshops are also targeted to primary, junior and senior schools in Hampshire.

Supports the Corporate Strategy by:

1. Maximising life opportunities, by providing the opportunity to experience a variety of arts. 4. Building strong and safe communities, through community participation and interaction.

Financial Information

                      Expenditure Amount Total

                      Artists fees 11,800 £19,887

                      Venue hire 1,250

                      Keyboard hire/page-turner 1,550

                      Technical costs, facilities and staging 1,449

                      Crew/House Management 1,152

                      Performing Rights Society 586

                      Admin/Marketing & Publicity 2,100

                      Income Amount Total

                      Ticket Revenue 12,200 £17,700

                      Private sponsorship (confirmed) 5,500

Deficit £2,187

Amount Requested £2,000

Amount Recommended £1,100

Previous Funding 2005/06 £1,700 Newbury Spring Festival 2005

                2004/05 £1,700 Newbury Spring Festival 2004

Additional Comments Whilst being attributed to Newbury, events are programmed into Hampshire at Highclere Castle, East Woodhay, Ecchinswell and Old Burghclere.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071461 / HOG1333 Winchester MayFest '06

Applicant Mr Richard Brecknock WINMAD (Formally Winchester Folk Festival)

Local Member informed of project:

Councillor/s P. Dickens P. Peskett

Purpose For Which Assistance Is Sought

The festival will be a three day event encompassing music, song and dance based on and

complementary with the "folk music" genre. The main changes to the 2006 MayFest will be a

focus on more multi-cultural activities ('Morena', Polish dance team, 'Thaal Performing Arts',

Asian Dance). Also new to the festival will be a short series of secondary school 'taster'

workshops to be run before Easter and to provide input to the Youth Ceilidh Project.

Supports the Corporate Strategy by:

1. Maximising life opportunities. 4. Building strong safe communities.

Financial Information

                      Expenditure Amount Total

                      Artists fees / expenses 9,150 £22,040

                      Venues 2,810

                      Sound & Lighting 1,250

                      Misc. 8,830

                      Income Amount Total

                      Events 8,740 £10,140

                      Trade Stalls 1,000

                      Programme Advertising 400

    Winchester City Council (£1,500 Unconfirmed)

    Youth Event Grants (£3,000 Unconfirmed)

Deficit £11,900

Amount Requested £6,000

Amount Recommended £1,500

Previous Funding 2005/06 £3,000 Winchester Folk Festival 2005

          2004/05 £1,600 Winchester Folk Festival 2004

          2003/04 £1,600 Winchester Folk Festival 2003

          2002/03 £1,500 Winchester Folk Festival 2002

          1999/00 £1,500 Winchester Folk Festival 1999

          1998/99 £1,500 Winchester Folk Festival 2008

          1997/98 £1,500 Winchester Folk Festival 1997

          1997/98 £1,500 Winchester Folk Festival 1997

          1996/97 £1,250 Winchester Folk Festival 1996

          1995/96 £1,000 Winchester Folk Festival 1995

Additional Comments The festival is a long established event which received a substantial uplift in grant in 2005/06. Despite this the organisers made a £5,000 loss. However steps have been taken to identify and deal with problem areas in order to put the finances on a firmer footing.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071462 / HOG1076 Eastleigh Summer Festival 2006

Applicant Mr Richard Davey Eastleigh Music Festival

Local Member informed of project:

Councillor/s K. House

Councillor House confirmed that the Eastleigh Summer Festival is not linked to Eastleigh Borough Council, who are going to organise their fourth music festival at Fleming Park in 2006.

Purpose For Which Assistance Is Sought

The organisers of the Eastleigh Music Festival are proposing to organise a similar festival at Manor Farm Country Park. Previous Eastleigh Festivals have included artists like Jools Holland, Will Young and Dionne Warwick. Funding is sought to pilot a festival at Manor Farm with a range of arts events including concerts, street theatre, music, song, dance and circus skills workshops. Outside the main festival days there will be a series of community focussed events, involving young people, using the infrastructure set up for the festival. Recreation and Heritage will fund up to £20,000 in support of these activities. All of this is aimed at raising the profile of the park.

Supports the Corporate Strategy by:

1. Maximising life opportunities, by allowing the Hampshire community the opportunity to experience well known national and international artists. 4. Building strong and safe communities, through bringing the community together in a local event.

Financial Information

                      Expenditure Amount Total

                      Artists fees & expenses 75,000 £195,000

                      Infrastructure Costs 55,000

                      Advertising, marketing & printing 25,000

                      Security & staffing (Health & Safety) 15,000

                      Insurance & PRS fees 10,000

                      Admin 7,500

                      Misc. expenses 7,500

                      Income Amount Total

                      Ticket Sales 100,000 £120,000

                      Business & trade concessions 20,000

    Business sponsorship (£15,000 - 2005's figure)

    Eastleigh BC (£25,000 - 2005's figure, likely to be tied to venue)

Deficit £75,000

Amount Requested £25,000

Amount Recommended £5,000

Previous Funding 2005/06 £5,000 Eastleigh Summer Festival 2005

          2004/05 £2,500 Eastleigh Summer Music Festival 2004

          2003/04 £2,500 Eastleigh Music Festival 2003

Additional Comments The organisers are requesting funding of £25,000 from Eastleigh Borough Council, but this is only likely to be forthcoming if the event is to be held at the Fleming Park site. It therefore looks as though there will be two festivals in Eastleigh in 2006. We recommend a grant of £5,000 to the festival at Manor Farm Country Park subject to the event;

    i) Being called the Manor Farm Music Festival.

    ii) Not clashing with the dates of the Eastleigh Festival.

    iii) Recreation and Heritage to agree the content and format of the festival in advance.

    iv) Ownership of the name Manor Farm Music Festival and any use of it to belong to Hampshire County Council.

    v) Subject to a signed legal agreement between the County Council and the promoter.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071463 / HOG1077 Gosport and Fareham Folk Festival 2006

Applicant Mrs Jayne Humpleby Gosport and Fareham Folk Festival

Local Member informed of project:

Councillor/s

Purpose For Which Assistance Is Sought

England's biggest indoor folk festival, including five days of music and dance, 10,000+

attendance, inc. 300+ performers (many Hampshire based). Activities include concerts, dance

displays, festival club, music, song and dance workshops, sessions and more. The festival

attracts artists and audiences from all over Britain and Europe. Grants pay for artist and venue fees plus workshop tutors, the funds also allow for free entry for the under 16's, to attract young people and involve them in traditional music, song and dance.

Supports the Corporate Strategy by:

1. Maximising life opportunities, through allowing Hampshire people, specifically young people to experience traditional music, song and dance. 4. Building strong, safe communities, by bringing together the local and surrounding communities.

Financial Information

                      Expenditure Amount Total

                      Artist fees and expenses 37,500 £58,500

                      Venue and equipment costs 8,500

                      Marketing and publicity 5,000

                      Admin 1,500

                      Security and staffing 2,000

                      Website, internet design costs 1,500

                      Misc. expenses 2,500

                      Income Amount Total

                      Ticket sales 30,000 £34,000

                      Concessions 2,500

                      Programme sales and advertising 1,500

    Arts Council England (£5000 Unconfirmed)

    Business Sponsorship (£5000 Unconfirmed)

Deficit £24,500

Amount Requested £8,500

Amount Recommended £5,000

Previous Funding 2005/06 £5,000 Gosport and Fareham Easter Festival

          2004/05 £5,000 Fareham and Gosport Easter Folk Festival 2004

          2003/04 £5,000 Gosport and Fareham Folk Festival 2003

          2002/03 £5,000 Gosport and Fareham Folk Festival 2002

          2001/02 £4,000 Gosport and Fareham Easter Folk Festival 2001

          2000/01 £2,500 Gosport & Fareham Easter Festival 2000

          1999/00 £2,000 Fareham & Gosport Easter Folk Festival 1999

Additional Comments This organisation has been supported on a regular basis and at a relatively high levels (relative to the budget). However it should be noted that the organisers are not seeking support from either Fareham or Gosport Borough Council's.

Festival Partnership Funding 2006/07 Date 17 November 2005

Application 06071440 / HOG1323 The Hampshire Water Festival 2006

Applicant Andrew Pitt The Hampshire Water Partnership Winchester

Local Member informed of project:

Councillor/s

Purpose For Which Assistance Is Sought

To engage people of all ages with issues in their local water catchment. Events and educational

opportunities include a market, exhibitions, a film festival, music/theatre performance,

craft/music workshops, guided walks and tours on wildlife and history, open days, talks and

promotion of recreational opportunities. It aims to ensure the long term future of Hampshire's

rivers and wetlands in the face of pressure from increasing consumption, ongoing development

and climate change through knowledge and education.

Supports the Corporate Strategy by:

1 Maximising life opportunities by creating opportunities for the local community to learn and enjoy the environment. 2 Stewardship of the environment, by promoting a better understanding of environmental issues and protecting it's longevity. 4. Building strong and safe communities by working with the whole community.

Financial Information

                      Expenditure Amount Total

                      Contract organisers fee 1,250 £10,000

                      Artistic Programme 5,300

                      Infrastructure (Marquees, technician, P.A etc) 2,000

                      Film Festival Venue 750

                      Technician and equipment for film festival 700

                      Income Amount Total

                      Hampshire Water Partnership 2,000 £10,000

                      Hampshire County Council (Environment Dept.) 4,000

                      Market stallholders fees 1,000

                      Water company funding 3,000

Deficit £0

Amount Requested £10,000

Amount Recommended Deferred

Previous Funding Nil

Additional Comments The festival has been running for some years and has been supported by

various departments of Hampshire County Council since 2003. In 2005 the budget for the festival was £23,000 of which £10,300 was spent on arts activities. The arts programme was contracted from Winchester Hat Fair which organised the programme. The organisation would like to include a similar programme using the same contractor for the 2006 festival. The festival is a free event and attracted an estimated 10,000+ people in 2005. At the time of application no other funding sources had been approached and the programme for the festival is not confirmed. Deferred decision until the festival organisers have a clear programme against which a decision can be made.Programme Partnership Funding 2006/07 Date 17 November 2005

Application 06071447 / HOG 1065 Havant Summer Arts 2006

Applicant Ms Elaine Clarke Havant Borough Council

Local Member informed of project:

Councillor/s

Purpose For Which Assistance Is Sought

Havant Summer Arts aims to encourage community participation, showcase local talent,

promote professional performances and raise the profile of the arts across the borough. In previous years Havant have produced the 9 days in May arts festival but it is hoped this year it will

be expanded. In previous years the annual Emsworth Arts Trail has taken place as part of '9 Days in May', in 2006 this will be extended to Waterlooville, Hayling Island and Havant to give more local artists the opportunity to exhibit and open their studios to the public. The programme will also include a number of adult art and craft workshops in partnership with Making Space and an exhibition at Havant Arts Centre. Street Arts (June/July), a varied performance programme of professional street entertainers and local groups to entertain the shoppers at Waterlooville Precinct. Music (Jul/Aug) a series of free Saturday afternoon music concerts in Havant Park to celebrate the park's regeneration. Previously a four week programme of outdoor activities has been run called 'StreetSport'. In 2006 Havant intend to work with the Sports Development Service to add a range of physical and creative arts workshops to complement the programme. Workshops will include street dance, circus, MC/Djing and graffiti style arts to decorate kites and skateboards. The festival will end with a children's day in Staunton Country Park, this will include free performances, workshops and will encourage local people to visit and discover this hidden treasure.

Supports the Corporate Strategy by:

1. Maximising life opportunities, through creating an opportunity for the whole of the community. 2. Stewardship of the environment, by encouraging people to discover Staunton Country Park and making full use of the environment. 4. Building strong and safe communities, through engaging with local people.

Financial Information

                      Expenditure Amount Total

                      Arts Trail (Project management, printing, workshops) 7,000 £38,000

                      Street Arts (Artists fees, marketing costs) 6,000

                      Music (Artists fees, PA, seating, safety barriers) 10,000

                      Youth Workshops (artists fees, marketing, venue) 12,000

                      Children's Day (artists fees, materials and marketing) 3,000

                      Income Amount Total

                      Havant Traders Association 2,000 £28,000

                      Arts Trail Subscriptions (80 x £25) 2,000

                      Havant BC - Liveability Fund 6,500

                      Havant BC - Arts Development 17,500

Deficit £10,000

Amount Requested £5,000

Amount Recommended £1,000

Previous Funding 2005/06 £1,000 Nine Days In May Arts Festival

                2004/05 £1,000 May Arts Festival 2004

                2003/04 £1,000 9 Days in May Festival 2003

          2002/03 £1,000 9 Days in May Festival 2002

          2001/02 £1,000 9 Days in May Festival 2001

          2000/01 £1,000 Havant Arts Festival 2000

          1999/00 £1,000 Havant Arts Festival 1999

Additional Comments Hampshire County Council has consistently supported the 9 Days in May festival in Havant. The new approach is signalled in the Arts Strategy recently adopted by Havant Borough Council. The result is a larger scale event over a longer period of time, within allows for greater opportunity for engagement and higher levels of visibility and impact. The shape of this project suggests that funding from the Programme budget is more appropriate.