Archived decisions

Appendix A Schedule of Funding Bids 2006/07

 

 

FY 2006/07

 

 

 

 

 

 

District LSP

Item

Date approved

Amount approved

Expenditure/ income

Details

 

 

 

 

 

 

 

 

Rowner

Feasibility study

 

30,000

30,000

Carry forward

 

Winchester

BME engagement project

Feb-06

9500

9,500

 

 

East Hampshire

ICT community learning forum

Feb-06

8000

8,000

 

 

Havant

Community Boards Support Officer

Feb-06

10000

10,000

 

 

East hampshire

Debt Advice Service

Feb-06

3000

3,000

 

 

Test Valley

Partnership Post

Apr-06

5000

 

 

 

Hart

Partnership Post

Apr-06

5,000

 

 

 

Hart

CAB Debt project

Apr-06

4,700

 

 

Fareham

Partnership Post

Apr-06

5,000

 

 

 

Gosport

Alive and kicking event

Apr-06

2,500

 

 

 

HSP

Multi cultural event

Apr-06

5,000

 

 

 

HSP

Retis

Apr-06

6,000

 

 

 

Eastleigh

Facilities for young people

Apr-06

10,000

 

 

 

Eastleigh

Reducing alcohol related behaviour project

Apr-06

5,000

 

 

 

Rushmoor LSP

Partnership Post

Apr-06

12,000

 

Leaders decision May

 

Total

 

 

120,700

60,500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Budget for 06/07

 

217,600

 

 

 

 

Carry forward

 

90,000

 

 

 

 

Total budget for 06/07

 

307,600

 

 

 

 

 

 

 

 

 

 

 

Budget less approvals

 

186,900

 

 

 

 

Budget less net expenditure

 

247,100