Archived decisions
Funding form 1
Bids for funding from Hampshire County Council to support district LSPs
Name of LSP |
Rushmoor Strategic Partnership |
Contact Name |
Andrew Colver, Head of Democratic Services |
Amount Requested |
£12,000 per year for 2 years (Year 2) |
Summary of Bid (Details of proposed activity the money will be spent on) |
The Partnership has established a post of Partnership Officer/Manager and a small project budget to support it and the community planning process in Rushmoor. The post was filled by Annie Denton. The post is independent of any specific partner organisation and is responsible to the Chairman and Partnership Steering Group. For day to day operations and service conditions, there is a direct link to Rushmoor Borough Council's Head of Democratic Services. The post is part-time (20 hours per week). The Partnership has agreed to establish the post and small project budget and the Partnership Steering Group has agreed arrangements for 2006/07. |
Timescale (anticipated period over which the money will be spent) |
The post holder commenced duties in June 2005 for two years. The County Council had indicated support over this timescale and a review of the post will commence in December 2006. |
How does this bid support the targets within the Community Strategy? |
The post holder will work with the Partnership on action planning, performance management, resource generation, communication and consultation. The Partnership has also secured funding support for specific projects from private sector organisations and the post holder has a key role in project development and implementation. |
Overall funding arrangements (please specify total cost of project and the amounts contributed from other partners) |
Costs per year Salary £17,900 On costs £ 4,100 Ancillaries £ 1,500 Overheads £ 4,700 Small project budget £ 4,400 Accommodation £ given in kind TOTAL £32,000 Partners on the Rushmoor LSP contribute different amounts to the LSP activities, and in respect of this the breakdown is listed below. This reflects the County Council's contribution to the LSP for the full financial year. Expected Contributions NE Hants OCU £ 5,000 Rushmoor BC £ 5,000 (accommodation in kind) Pavilion Housing £ 5,000 The Military £ 5,000 HCC £12,000 TOTAL £32,000 + accommodation in kind | |
Signed (by Chair of LSP or on behalf of) |
Date | |
Amount Agreed |
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Signed (By HCC authority) |
Date | |
For further information or queries please contact:
Jo White Tel: 01962 845004 E-mail: [email protected]