Archived decisions

Hampshire County Council

Executive Member - Recreation and Heritage Item 5

16 November 2005

Arts Activity Funding 2007/08

Report of the Director of Recreation and Heritage

Contact: Janet Mein Ext: 5468 e-mail: [email protected]

1. Introduction

1.1 This report presents details of applications received for Arts Activity funding in the financial year 2007/08.

1.2 Prospective grant applicants for 2007/8 were invited to apply for this Decision Day 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 This is the first year using the revised grant application process. In brief this new scheme combines applications for Festival, Programme and Project Partnership Funding and has two application deadlines.

1.4 The new scheme has been communicated to the public in the following ways

    · A letter to all grant recipients in the last three years, many of whom apply regularly, was sent. This gave advance notice of the changes.

    · New application forms were sent to the database of grant recipients as above.

    · General press releases to alert the public to the opportunity to apply to the scheme.

1. 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.

2. Financial Details for 2007/08

2.1 The initial base budget for 2007/8 is £88,000. The forward budgets are currently being planned. It is expected that funding will be available for the recommended awards, but final allocation will be conditional until the budget is confirmed. This sum is derived from the budget allocation from previous years and adjusted to include balances released from the revenue funding stream as a result of the redefinition of the revenue funding threshold.

2.2 It should be noted that contribution towards festival funding is made by Economic Development in the sum of £10,000.

2.3 The financial details of the budget are found in Appendix 1. Confirmation of the budget for 2007/8 will be forthcoming in the new year. It is recommended that these allocations are confirmed as having first call on the Funding budget and can therefore be confirmed after this decision. The papers in Appendix 2 show details of all applications.

3. Arts Activity Funding

3.1 Fifty applications for funding in this round were received adding up to requests totalling £233,374.

3.2 Applications for Arts Activity funding fall into the following categories

    · Programme Activity - professional venues providing high quality activity in the community, there are 4 organisations in this category.

    · Professional Arts organisations - 7 Professional organisations have applied for activity funding, one of these, The Winchester Gallery was previously funded through the revenue stream.

    · Festivals - a range of festivals promoted by both community and professional organisations, there are 18 applications for festival activity.

    · Community Activity - there are 17 applications that fall into this category.

    · Open Studios - 4 Open Studios events have applied for funding.

3.3 Funds to festival and programme applicants are not released until satisfactory accounts for the previous year (where appropriate) are received.

3.4 The applicants contribution to the County Council's Corporate, Cultural and Arts Strategy has been highlighted in the details of Appendix 2. Principally the activity for which grant aid is sought enhances the quality of place through the creation of locally distinctive and diverse events and activities which maintain and improve the quality of life in active communities.

4. Impact Assessment

5.1 No groups or organisations should be excluded from any benefit arising from these decisions. A new application procedure has been introduced, this procedure does 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 on condition that the budget is sufficient to cover costs.

Arts Activity 2007/08

Programme Activity

Central Studio

Basingstoke

3,000

The Phoenix Theatre and Arts Centre

Bordon

3,000

Horndean Community Association

Waterlooville

3,000

SCAT Theatre Company

Havant

4,000

Sub Total

13,000

Community Activity

Artscape

Petersfield

1,000

Heathfield School

Fareham

500

Wildern School and Specialist Arts College

Eastleigh

200

Wickham Square Events

Wickham

200

St. Mary's Parish Church

Gosport

200

Lee Singers

Gosport

200

The Studio @ The Petersfield School

Petersfield

200

New Forest Community Play

Burley

Nil

Grayshott Concerts

Grayshott

200

Lymington Choral Society

Lymington

300

Blackwater, Yateley and District Association for the Elderly

Yateley

120

The Havant Orchestras (Havant & District Orchestral Society)

Havant

1,000

The Hyperactors Youth Theatre

Titchfield

500

Havant Borough Council

Leigh Park

1,000

Winchester and District Mencap Society

Winchester

2,000

Brockenhurst Music Society

Brockenhurst

200

Southern Orchestral Concert Society

Petersfield

200

Sub Total

8,020

Festival Activity

Bishop's Waltham Festival

Bishop's Waltham

1,000

The Botley Association

Botley

800

Salisbury International Arts Festival

Salisbury

500

Winchester Festival

Winchester

Nil

The Arts Circus

Winchester

500

Romsey Beggars Fair

Romsey

1,000

Newbury Spring Festival

Newbury

1,000

Winchester Writers' Conference

Winchester

2,000

Romsey Arts Festival

Romsey

600

Asian Welfare and Cultural Association

Eastleigh

1,500

Ringwood Town Council

Ringwood

500

Waterside Arts

New Forest

500

Hackwood Arts Festival

Basingstoke

500

Portchester Community Festival

Portchester

750

WINMAD

Winchester

1,000

Gosport Borough Council

Gosport

2,000

Wickham Summer Music Festival

Wickham

2,000

Gosport and Fareham Easter Folk Festival

Gosport

5,000

Sub Total

21,150

Open Studios Activity

Hampshire Artists

Various

Nil

New Forest Arts

New Forest

Nil

PAINT (Petersfield Artist in Town)

Petersfield

Nil

The Open Studio Scheme, West Berkshire & North Hampshire

North Hampshire

Nil

Sub Total

0

Professional Activity

The Winchester Gallery

Winchester

10,000

SCAN

Lymington

1,500

Central Studio

Basingstoke

Nil

The Rude Mechanical Theatre Company

Various

400

The Weyhill Fairground Craft and Design Centre

Andover

Nil

Turner Sims Concert Hall

Winchester

1,000

LaunchPad Productions

Winchester

Nil

Sub Total

12,900

TOTAL

55,070

LINK(S) TO CORPORATE STRATEGY

Yes

No

Hampshire safer and more secure for all

_

Maximising well-being

_

Enhancing our quality of place

_

Section 100 D - Local Government Act 1972 - background documents

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

NB: the list excludes:

1. Published works

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

TITLE LOCATION

Detailed grant application forms Arts Office, Mottisfont Court

    Appendix 1

Arts Activity and Business Partnership Funding Budget 2007/08 (Expected)

Arts Activity

Business Partnership

Total

£

£

£

Recreation and Heritage Budget

73,000

5,000

78,000

Economic Development Budget

10,000

10,000

Totals

83,000

5,000

88,000

 

 

 

Present Financial Position

Arts Activity

Business Partnership

Total

Funding approved on:

Total approved to date

0

0

0

Balance remaining for allocation

83,000

5,000

88,000

Financial implications of decisions sought at this meeting

Arts Activity

Business Partnership

Total

Recommended awards

*55,070

0

55,070

Amount remaining for future decisions

27,930

5,000

32,930

 *NB £5,000 will be allocated to 08/09 financial year

 

Appendix 2

Arts Activity Grant 2007/08

Programme

Date 06 November 2006

HOG 1054

Annual Programme 2007/08

Applicant Philip Pennington

Central Studio

Basingstoke

Local Member informed of project:

Purpose For Which Assistance Is Sought

Central Studio intends to continue to produce a varied programme of small scale touring theatre, live music, dance, film, children's theatre, workshops that appeal to all. The organisation aims to engage, excite and empower the local community through the performing arts.

In the next financial year Central Studio are seeking to raise the profile of the organisation as a programmer of theatre. This will be done through an increased programme of professional small scale touring theatre in a bid to fill the gap in arts provision caused by the uncertainty of The Haymarket.The Centre Director will be in discussion with Basingstoke and Deane and The Anvil on ways of working together.

Within the last full financial year (2005/06) the organisation saw an overall growth in attendance, muchly due to concerts and 'Saturday Live' theatre shows for children, unfiortunately the organisation saw disappointing attendance figures for the film programme.

Supports the Corporate Strategy by:

Maximising wellbeing by providing high quality arts provision for the Basingstoke Community, with an emphasis on young people.

Financial Information

Expenditure

Amount

Venue costs

43,500

Artistic expenditure

16,350

Publicity & marketing

10,100

Management & admin

159,388

Health & safety

0

Insurance

0

In kind

0

Other

0

£229,338

Income

Amount

Box office

95,500

Donations

0

Fundraising

0

In kind

0

Basingstoke and Deane Borough Council Unconfirmed

31,338

Arts Council South East Unconfirmed

2,500

Other

90,000

£219,338

Deficit

£10,000

Amount Requested

£10,000

Amount Recommended

£3,000

Additional Comments

The Central Studio has based its application on a clear identification of a gap in the market during the Haymarket closure. However the period of this applicatation overlaps in a limited way with the proposed closure. There is also not clear identification of the differences in the audiences for these two venues and the very different profile of the theatre on offer on these very different stages. Whilst seeing a potential 'gap' in the market, it is clear that the Central Studio has a large amount of work to do to understand how much of the potentially unsatisfied audience may be attracted to this college based venue. The proposed support to the programme should be tied to the development of an understanding of the current programme audience profile and how this will be reshaped to fit with the objective of attracting new audiences to the venue.

Arts Activity Grant 2007/08

Programme

Date 06 November 2006

HOG 1004

Annual Programme 2007/08

Applicant Jane Dawes

The Phoenix Theatre and Arts Centre

Bordon

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Phoenix Theatre and Arts Centre aim to offer a broad range of both professional and amateur drama, music and theatre performances at the venue. The theatre also aim to provide a specific programme for children and young people and a programme of learning opportunities in visual and performing arts for adults with learning disabilities.The theatre also organises the Bordon and Whitehill Arts Festival, facilitates an outreach programme and has a professional touring company.

The organisation in 2007/08 aims to expand audience development and increase audience numbers as well as developing work with young and disabled people, this will be done through increased marketing and increased liason and partnership working with voluntary, community and youth groups. In the current financial year (2006/07) the organisation has had to reduce the amount of disability workshops due to an alteration in funding from Hampshire County Council's Adult and Community Learning Unit. The organisation note disappointing film audiences and the cancellation of plans to produce an autumn touring piece due to insufficient funding support. The Phoenix is currently trying to reduce costs and is seeking new support and new work. The organisation is seeking a grant from the arts service for its theatre programme, outreach work and arts festival.

Supports the Corporate Strategy by:

Maximising wellbeing by devloping quality of life for the local community through the arts and providing encouragement and provision for young people and for adults with learning disabilities.

Financial Information

Expenditure

Amount

Venue costs

167,000

Artistic expenditure

6,000

Publicity & marketing

83,500

Management & admin

11,000

Health & safety

1,000

Insurance

8,000

In kind

0

Other

2,000

£278,500

Income

Amount

Box office

169,000

Donations

500

Fundraising

6,500

In kind

East Hampshire District Council Unconfirmed

Whitehill Town Council Unconfirmed

Parish Council's

40,000

20,000

600

Other

4,000

£240,600

Deficit

£37,900

Amount Requested

£37,900

Amount Recommended

£3,000

Additional Comments

The arts office has spent some time with the Phoenix this year looking at its operation and seeking to provide support to enable it to develop its business on a more sustainable footing. The audience development initiatives are specifically to increase audience numbers and to develop work with both young people and disabled people. The organisation is clearly energetic and committed, however the lack of a clear business plan means that the Association struggles to find a clear focus for all its work and a sustainable fundraising strategy to support it. In the last year the association has depleted its reserves and this is most concerning. It is proposed that the amount identified is earmarked to the Association, but that it is not released until a viable business plan has been produced.

Arts Activity Grant 2007/08

Programme

Date 06 November 2006

HOG 1055

Annual Programme 2007/08

Applicant Brendan Charles

Horndean Community Association

Waterlooville

Local Member informed of project:

Purpose For Which Assistance Is Sought

Horndean Community Association aims to offer a popular, diverse and high quality programme of arts activities for all ages, abilities and sections of the community. The organisation provides a venue for for professional and local amateur performance and a varied programme of participatory activities for adults and young people.

Within the last year the organisation has continued to organise Youth Drama Awards, provided continued drama support out into the wider community and been a venue on the Hog the Limelight Scheme. They have also introduced cinema at Merchistoun Hall and to other venues through an extended pilot. Emphasis is also placed on the health of children. Within the next year the organisation hope to further develop the cinema feature and to continue increasing the quality of marketing and promotion through audience development.

Supports the Corporate Strategy by:

Maximising wellbeing by providing high quality and diverse arts provision for all members of the local community, with an emphasis on young people and promoting a healthy lifestyle.

Financial Information

Expenditure

Amount

Venue costs

31,836

Artistic expenditure

593

Publicity & marketing

2,154

Management & admin

5,443

Health & safety

0

Insurance

0

In kind

0

Other

0

£40,026

Income

Amount

Box office

27,438

Donations

0

Fundraising

0

In kind

0

East Hampshire District Council Unconfirmed

3,500

Other

0

£30,938

Deficit

£9,088

Amount Requested

£9,088

Amount Recommended

£3,000

Additional Comments

The Community Association has a lively arts programme as part of its offer. This has been supported for many years. However it is clear that their programme does not change significantly from year to year. The audience development objectives set out are general rather than specific, although there is a commitment to 'target marketing' by the young people. The proposed level of support for the programme is in line with previous years. However the Arts Service should spend time with the Association in the coming year to review how it supports the development of the programme.

Arts Activity Grant 2007/08

Programme

Date 06 November 2006

HOG 1053

Annual Programme 2007/08

Applicant Paul Hayles

SCAT Theatre Company

Havant

Local Member informed of project:

Purpose For Which Assistance Is Sought

SCAT Theatre Company is a small scale touring theatre company which aims to provide high quality theatre for 3 to 11 year old children in schools, arts centres, theatres and community venues using comedy, puppets and masks. The organisation also offers a range of participatory workshops to schools and community venues.

The company is currently on track to achieve all the targets set for the year, these being to creat one new show and one participatory workshop. The organisation also notes success in the number of performances and workshops. Within 2007/08 the organisation aims to creat two totally new shows for performance in schools and public venues, thus extending the company's reportoire of original works.

Supports the Corporate Strategy by:

Maximising wellbeing through providing children the opportunity to engage and take part in theatre from a very young age in accessible surroundings. Also by employing a Hampshire based team of professionals.

Financial Information

Expenditure

Amount

Venue costs

40,900

Artistic expenditure

1,800

Publicity & marketing

4,500

Management & admin

0

Health & safety

0

Insurance

1,600

In kind

0

Other

8,530

£57,330

Income

Amount

Box office

29,000

Donations

0

Fundraising

0

In kind

0

Portsmouth City Council Unconfirmed

Arts Council

7,500

16,000

Other

0

£52,500

Deficit

£4,830

Amount Requested

£4,830

Amount Recommended

£4,000

Additional Comments

SCAT provides a consistently reliable service to the primary and particularly infant age range. As the company is producing work for a younger age range, in many cases this is the route that children are introduced to a live theatrical event. The work is performed in schools, libraries and community centres. It is recommended that £2,000 is made for each of the proposed two new shows for the repertoire. This is conditional on SCAT receiving grant aid from Arts Council South East, please note that Hampshire County Council have supported the application.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1062

Artscape 2007

Applicant Heiner Thiessen

Artscape

Petersfield

Local Member informed of project:

Purpose For Which Assistance Is Sought

Artscape was set up to assist people suffereing from mental distress in Petersfield, often recovering from alcohol and/or drug misuse. It is the aim of Artscape to help such vunerable people by providing them with a safe place where they can meet and engage with arts activity to overcome lonliness, rejection, lack of self esteem and frustrations, in turn so that they can once again feel socially included in the community. Artscape runs 22 art workshops as part of a wider programme. These workshops include painting, drawing, print making, clay modelling and wood/stone carving. Artscape are requesting a contribution to fund half of the workshops.

Supports the Corporate Strategy by:

Hampshire safer and more secure for all, by providing mentally distressed people with a service that in turn will help them feel part of the community once again. Maximising well being through also supporting participants mental well-being.

Financial Information

Expenditure

Amount

Venue costs

660

Artistic expenditure

2,920

Publicity & marketing

200

Management & admin

0

Health & safety

0

Insurance

191

In kind

3,960

Other

215

£8,146

Income

Amount

Box office

0

Donations

0

Fundraising

0

In kind

3,960

East Hampshire District Council Unconfirmed

1,000

Other

0

£4,960

Deficit

£3,186

Amount Requested

£3,186

Amount Recommended

£1,000

Additional Comments

A grant of £1,000 is recommended.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1460

Community Arts 4 Unicef

Applicant Christine Tuff

Heathfield School

Fareham

Local Member informed of project:

Purpose For Which Assistance Is Sought

The project aims to highlight 'Rights, Respect and Responsibilities' using the arts and focusing on drama and dance. It will help to provide a knowledge and understanding of the 'United Nations Charter for the Rights of the Child' (UNCRC), and it will continue to underpin the ethos of the school and share ideas with the other schools on campus, involving pupils, parents and the local community. The school was the first special school to be awarded the Unicef RRR award level 1 and would like to continue on to level 2. The project will involve an intensive week at the beginning of July with a final celebration day involving the 4 campus schools.

Supports the Corporate Strategy by:

Maximising wellbeing of the pupils, school and local community by highlighting the aims of the Unicef project.

Financial Information

Expenditure

Amount

Venue costs

0

Artistic expenditure

1,440

Publicity & marketing

50

Management & admin

50

Health & safety

0

Insurance

0

In kind

600

Other

0

£2,140

Income

Amount

Box office

0

Donations

0

Fundraising

0

In kind

600

Fareham and Gosport Borough Council's Unconfirmed

500

Earl of Southampton Trust

500

Other

0

£1,600

Deficit

540

Amount Requested

540

Amount Recommended

500

Additional Comments

A grant of £500 is recommended.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1571

Sculpd.@art (Sculpture Park/ Performance Space)

Applicant Alison Neasom

Wildern School and Specialist Arts College

Eastleigh

Local Member informed of project:

Purpose For Which Assistance Is Sought

The project incorporates the development of a performance space to include sculptures seating and pathways, designed and created by the community working with local artists in weekend workshops. A programme of public performance events will include recitals and a community drama festival. The project aims to provide a space for local artists to exhibit their 3D work and provide an external space for community events and performances. The project began in 2005 with community workshops, the space will be in use from September 2006, but will be further developed over time. The application refers to the sculpture trail around the site and a map, electronic and hardcopy. Sculptures from local artists, community and school pupils will be part of the trail.

Supports the Corporate Strategy by:

Maximising wellbeing of those involved with the community workshops and Enhancing our quality of place by providing a public arts space to celebrate art.

Financial Information

Expenditure

Amount

Venue costs

0

Artistic expenditure

1,600

Publicity & marketing

450

Management & admin

0

Health & safety

0

Insurance

0

In kind

0

Other

2,000

£4,050

Income

Amount

Box office

400

Donations

0

Fundraising

0

In kind

0

Other

1,000

£1,400

Deficit

£2,650

Amount Requested

£2,650

Amount Recommended

£200

Additional Comments

A grant of £200 is recommended.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1562

Wickham Carnival and Party Night

Applicant Dave Martin

Wickham Square Events

Winchester

Local Member informed of project:

Purpose For Which Assistance Is Sought

Wickham Square Events are a group of villagers, with the intent of providing public entertainment for the whole community. The event will include a carnival procession, to promote the artistic componant of life in Wickham. The event will also include children's entertainment and live music provided by a local band. Any award would go towards the cost of the entertainment and equipment hire. The event has been run for 10 years except for 2006, it was greatly missed and so with renewed enthusiasm the organisation has decided to hold the event again.

Supports the Corporate Strategy by:

'Maximising wellbeing' by aiming to provide a community event for all the people of Wickham to be a part of.

Financial Information

Expenditure

Amount

Venue costs

650

Artistic expenditure

1,400

Publicity & marketing

200

Management & admin

0

Health & safety

0

Insurance

600

In kind

50

Other

0

£2,900

Income

Amount

Box office

0

Donations

150

Fundraising

1,300

In kind

50

Other

250

£1,750

Deficit

£1,150

Amount Requested

£900

Amount Recommended

£200

Additional Comments

A grant of £200 is recommended.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1203

Music at St. Mary's

Applicant Paul Pillott

St. Mary's Parish Church

Gosport

Local Member informed of project:

Purpose For Which Assistance Is Sought

The `Music at St. Mary's' programme includes the eighth annual Summer Organ Recital Series, concerts are held weekly on Friday lunchtime. The programme will also include a return visit from international Jazz musician Eddie Harvey a former St. Mary's chorister. Over the eight years the organ recitals have gathered a steadily growing core audience, it is hoped that this activity will become self financing over time.

Supports the Corporate Strategy by:

This project supports the corporate priority of maximising wellbeing by offering the opportunity for local people to hear a programme of varied music.

Financial Information

Expenditure

Amount

Venue costs

100

Artistic expenditure

2,000

Publicity & marketing

200

Management & admin

100

Health & safety

50

Insurance

50

In kind

0

Other

0

£2,500

Income

Amount

Box office

800

Donations

0

Fundraising

0

In kind

0

Other

0

£800

Deficit

£1,700

Amount Requested

£950

Amount Recommended

£200

Additional Comments

It is recommended that £200 be awarded to the activity.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1574

Lee Singer's Concert Season 2006/07

Applicant Robert Hunt

Lee Singers

Gosport

Local Member informed of project:

Purpose For Which Assistance Is Sought

The concert season encompasses two concerts. The application refers to a concert in December 2006, which unfortunately is ineligible for this 2007/08 funding round. The spring concert is however eligible for consideration. The performance will be of the "Armed Man" by Karl Jenkins. The expenses have risen for the 2007 concert as the work that is to be performed requires the organisation to hire soloists and an orchestra.

Supports the Corporate Strategy by:

The festival supports the objective 'Maximising wellbeing" by providing an opportunity to be part of and hear concert music.

Financial Information

Expenditure

Amount

Venue costs

1,523

Artistic expenditure

7,215

Publicity & marketing

54

Management & admin

80

Health & safety

0

Insurance

107

In kind

0

Other

30

£9,009

Income

Amount

Box office

1,500

Donations

840

Fundraising

1,500

In kind

0

Gosport Borough Council Unconfirmed

500

Other

4,018

8,358

Deficit

£651

Amount Requested

£500

Amount Recommended

£200

Additional Comments

A grant of £200 is recommended specifically for the Spring 2007 concert.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1468

Gifted and Talented Performing Arts Workshops

Applicant Ethna Mathews

The Studio @ The Petersfield School

Petersfield

Local Member informed of project:

Purpose For Which Assistance Is Sought

Arts Workshops will be organised for 35 gifted and talented local primary school children (yr 5). The children will be targetted through local primary schools and will then have the opportunity to take part in a one day workshop from which the gifted and talented students will be selected. The week long workshops will be run by a professional theatre company and will encompass dance, drama, music and multi-media arts. The culmination of the week will be a devised piece of theatre which will be presented to friends and family. This activity is a non-school based activity and is open to young people from other schools.

Supports the Corporate Strategy by:

Maximising wellbeing by providing gifted and talented young people the opportunity to develop their skills with a professional theatre company.

Financial Information

Expenditure

Amount

Venue costs

705

Artistic expenditure

5,000

Publicity & marketing

0

Management & admin

100

Health & safety

0

Insurance

0

In kind

0

Other

0

£5,805

Income

Amount

Box office

500

Donations

0

Fundraising

875

In kind

0

East Hampshire District Council Unconfirmed

Petersfield Town Council Unconfirmed

2,000

500

0

Other

0

£3,875

Deficit

£1,930

Amount Requested

£600

Amount Recommended

£200

Additional Comments

A grant of £200 is recommended.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1572

New Forest Community Play

Applicant Peter Redmond

New Forest Community Play

Ringwood

Local Member informed of project:

Purpose For Which Assistance Is Sought

The New Forest Community Play will aim to involve people from all sections of the community, building links between education and the arts and strengthening the links between all art forms, amateur and professional. The play will be an open air production that encompasses a variety of art forms, the fictional play will be based on events within living memory and historical records, it will commemorate 100 years of the Burley Show. The play will hold open auditions for local people and will have 2 deaf actors, who sign, in lead roles. The play will be performed in the summer of 2008, but will be written by Autumn 2007, with rehersals beginning in the new year 2008.

Supports the Corporate Strategy by:

Maximising wellbeing of both the cast and the audience. Enhancing our quality of place, by creating a piece of theatre based on the local new forest community and it's history.

Financial Information

Expenditure

Amount

Venue costs

10,500

Artistic expenditure

14,300

Publicity & marketing

3,200

Management & admin

2,520

Health & safety

2,800

Insurance

1,900

In kind

4,000

Other

7,515

£46,735

Income

Amount

Box office

21,000

Donations

300

Fundraising

0

In kind

4,000

Test Valley Borough Council Unconfirmed

Burley Parish Council Unconfirmed

1,500

100

Test Valley Arts Foundation Unconfirmed

350

Other

0

£27,250

Deficit

£19,485

Amount Requested

£6,500

Amount Recommended

Nil

Additional Comments

A recommendation of nil has been made due to an unrealistic budget and insufficient organisational capacity to deliver. The project needs more development before a grant can be considered.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1573

Grayshott Concerts - Opera 2007

Applicant Peter Harrison

Grayshott Concerts

Grayshott, East Hampshire

Local Member informed of project:

Purpose For Which Assistance Is Sought

Grayshott Concerts as part of the Buy in Grayshott Campaign (BIG), has staged four succesful classical concerts since October 2004, and the fifth in October has. In August 2006, Grayshott Concerts became idependent from BIG. The aims of the organsation are to contribute to a strong and vibrant community in Grayshott and to provide high quality performances at local venues that are accessible to all. Funding is required for the sixth performance as the organisation wishes to stage a full size open air opera (The Barber of Seville) to attract 500 local people. A grant if awarded would be put towards the cost of the professional travelling opera company; Opera Box.

Supports the Corporate Strategy by:

Maximising wellbeing, through providing a professional full-size out door opera for the residents of Greyshott and surrounding villages.

Financial Information

Expenditure

Amount

Venue costs

3,820

Artistic expenditure

8,850

Publicity & marketing

300

Management & admin

180

Health & safety

250

Insurance

250

In kind

2,000

Other

2,000

£17,650

Income

Amount

Box office

8,000

Donations

450

Fundraising

100

In kind

2,000

East Hampshire District Council Unconfirmed

Grayshott Parish Council Unconfirmed

2,000

100

Other

4,000

£16,650

Deficit

£1,000

Amount Requested

£1,000

Amount Recommended

£200

Additional Comments

A grant of £200 is recommended.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1023

Performance of The Oratorio "St Paul" by Mendelssohn

Applicant Elizabeth Thorn

Lymington Choral Society

Lymington

Local Member informed of project:

Purpose For Which Assistance Is Sought

Lymington Choral Society aim to provide the opportunity for people to participate in singing. The society also provide a platform for young soloists and employ local professional instrumentalists. They also aim to enhance the cultural life of Lymington. The society have not received funding in the past few years, however it is felt that funding is required for this concert. The performance needs a larger orchestra than normally used. The performance will also include the students from Highcliffe Junior Choir.

Supports the Corporate Strategy by:

Maximising wellbeing by providing accessible choral music to the community and allowing the opportunity to be part of a choir.

Financial Information

Expenditure

Amount

Venue costs

1,233

Artistic expenditure

10,000

Publicity & marketing

600

Management & admin

800

Health & safety

0

Insurance

150

In kind

100

Other

250

£13,133

Income

Amount

Box office

5,400

Donations

50

Fundraising

1,680

In kind

100

New Forest District Council Confirmed

Lymington Town Council Confirmed

652

300

Rachel Trust

1,000

Other

0

£9,182

Deficit

3,951

Amount Requested

1,500

Amount Recommended

300

Additional Comments

A grant of £300 is recommended.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1570

Arts and Craft Competition and Exhibition

Applicant Lynn Newbury

Blackwater, Yateley and District Association for the Elderly

Nr. Camberley

Local Member informed of project:

Purpose For Which Assistance Is Sought

The competition and exhibition is a forum for senior citizens within the Blackwater and Yateley area to display their talents and skills. It encourages the members to remain active and further develop their cultural skills and interests. The aim of the Association is to promote the welfare of the aged.

Supports the Corporate Strategy by:

Maximising wellbeing, by maintaining and improving the opportunities offered to senior citizens and encouraging creative development and activity.

Financial Information

Expenditure

Amount

Venue costs

40

Artistic expenditure

130

Publicity & marketing

57

Management & admin

13

Health & safety

0

Insurance

30

In kind

0

Other

35

£305

Income

Amount

Box office

18

Donations

0

Fundraising

17

In kind

0

Hart District Council Unconfirmed

Blackwater Town Council Unconfirmed

Yateley Town Council Unconfirmed

50

50

50

0

Other

0

£185

Deficit

£120

Amount Requested

£120

Amount Recommended

£120

Additional Comments

It is recommended that £120 be awarded.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1010

The Havant Orchestras at Ferneham Hall 2007-08

Applicant Sandra Craddock

The Havant Orchestras

Havant

Local Member informed of project:

Purpose For Which Assistance Is Sought

The season at Ferneham Hall, Fareham will include 6 public concerts giving the opportunity for amateur musicians to extend their playing ability with professional coaching. The season also encourages non-players to expand their musical knowledge with pre-concert talks and detailed programme notes in order to widen the appreciation of playing and hearing live classical music. The organisation aims to promote, improve, develop and maintain public education and appreciation of music. The orchestras have over 100 musicians and audiences reach over 400 for most performances. This application is for 4 concerts, so as to fit with the new grants timetable.

Supports the Corporate Strategy by:

Maximising wellbeing, by providing learning opportunities and access to classical music for professional and amateur musicians and also non players and by promoting a strong classical music tradition for South East Hampshire.

Financial Information

Expenditure

Amount

Venue costs

4,892

Artistic expenditure

18,819

Publicity & marketing

2,988

Management & admin

2,714

Health & safety

0

Insurance

288

In kind

0

Other

580

£30,281

Income

Amount

Box office

13,868

Donations

4,336

Fundraising

2,268

In kind

0

Trusts & Foundations

66

Other

1,374

£31,912

Deficit

£8,369

Amount Requested

£1,000

Amount Recommended

£1,000

Additional Comments

The organisation has approached both Havant and Fareham Borough Councils as well as Making Music to no avail. A shortfall will be covered by reserves and it is hoped new funding partners. A grant of £1,000 is recommended.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1575

"Just So" Musical Theatre Performance

Applicant Clive Cookson

The Hyperactors Youth Theatre

Titchfield

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Hyperactors Youth Theatre are aiming to bring together 50-60 young people, aged between 8 - 20 years old in auditions, rehearsals and performance. The youth theatre group will perform the musical production of 'Just So' written by George Styles and Anthony Drew at Ferneham Hall, Fareham. The aims of the project are to develop a cohesive team, develop understanding and support between young people of different ages. The Hyperactors Youth Theatre aims to promote the education of young people in the appreciation and practice of drama and performing arts, offering them a platform from which to develop.

Supports the Corporate Strategy by:

Maximising wellbeing by offering young people of ages 8-20 years old the opportunity to be involved with performing arts. Promoting and assisting personal development and providing education in the performing arts.

Financial Information

Expenditure

Amount

Venue costs

5,250

Artistic expenditure

7,350

Publicity & marketing

800

Management & admin

2,500

Health & safety

0

Insurance

750

In kind

300

Other

2,200

£19,150

Income

Amount

Box office

9,000

Donations

4,000

Fundraising

1,570

In kind

300

Other

0

£14,870

Deficit

£4,280

Amount Requested

£4,280

Amount Recommended

£500

Additional Comments

It is recommended that £500 be awarded.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1065

'New Moves'

Applicant Laura Doye

Havant Borough Council

Havant

Local Member informed of project:

Purpose For Which Assistance Is Sought

'New Moves' is a dance project that will invole weekly after school dance sessions in four Leigh Park schools involving 120 children each week. The workshops will offer an opportunity to learn contemporary dance and choreography skills taught by high quality dance artists from the region. An open residency will also be run each term, this will be led by professional dance companies of different disciplines, to raise the standard and develop the young peoples abilities and knowledge. Participants will be encouraged to perform for their parents, carers and friends at regular sharing events. A trainee dancer will be mentored by an experienced tutor and will work towards an Arts Award certificate.

Supports the Corporate Strategy by:

The 'New Moves' project supports the aims of maximising wellbeing by providing arts provision in a recognised area of deprivation and will also help promote a healthy lifestyle for young people of all abilities and various ages.

Financial Information

Expenditure

Amount

Venue costs

160

Artistic expenditure

9,000

Publicity & marketing

0

Management & admin

0

Health & safety

0

Insurance

0

In kind

4,780

Other

0

£13,940

Income

Amount

Box office

2,400

Donations

0

Fundraising

0

In kind

4,780

Havant Borough Council Confirmed

Leigh Park Community Chest Unconfirmed

2,000

250

Sport Hampshire & Isle Of Wight Confirmed

1,500

Other

0

£10,930

Deficit

£3,010

Amount Requested

£3,000

Amount Recommended

£1,000

Additional Comments

A grant of £1,000 is recommended

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1218

Blue Apple

Applicant Jane Jessop

Winchester and District Mencap Society

Winchester

Local Member informed of project:

Purpose For Which Assistance Is Sought

Blue Apple is an intergrated theatre company that provides opportunities for learning disabled and non learning disbled adults to enjoy developing theatre skills and devising performances and personal creativity. A noticible increase in social and stage confidence and communication skills can be seen from the participants of the project. Many of the participants don't have much language so it is hoped that the theatre company can develop further into areas of dance, music and movement. Over 50 people attended the first workshops and the group has a team of 15 committed volunteers who run the workshops at Tower Arts Centre.

Supports the Corporate Strategy by:

Blue Apple support maximising wellbeing, through providing and encouraging access to arts for both learning disabled and non-learning disabled adults. The work done provides social confidence, creativity and a sense of belonging for it's participants

Financial Information

Expenditure

Amount

Venue costs

2,800

Artistic expenditure

10,800

Publicity & marketing

1,500

Management & admin

1,500

Health & safety

0

Insurance

150

In kind

11,500

Other

5,450

£33,700

Income

Amount

Box office

500

Donations

3,150

Fundraising

2,150

In kind

11,500

Winchester City Council Unconfirmed

Royal Mencap Arts Grant Unconfirmed

Tesco Community Grant

1,000

500

4,850

Other

550

£24,200

Deficit

£9,500

Amount Requested

£9,500

Amount Recommended

£2,000

Additional Comments

A grant of £2,000 is recommended to go specifically towards Blue Apple's development into music.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1559

Concert Series 2007

Applicant Susan Young

Brockenhurst Music Society

Brockenhurst

Local Member informed of project:

Purpose For Which Assistance Is Sought

Brockenhurst Music Society's concert series comprises of 6 professional chamber music concerts. The concerts are held in St Saviour's Church, Brockenhurst College between April and September and aim to educate and delight. If an award were made, the money would go towards improved advertising and possibly the launch of a website. Therefore, improving communication with both residents and tourists and in turn securing larger audiences. The money would also assist in paying more musicians.

Supports the Corporate Strategy by:

This activity supports the corporate priority maximising wellbeing by providing the opportunity for people in the area to listen to professional chamber music.

Financial Information

Expenditure

Amount

Venue costs

480

Artistic expenditure

3,800

Publicity & marketing

1,000

Management & admin

0

Health & safety

0

Insurance

0

In kind

800

Other

200

£6,280

Income

Amount

Box office

1,440

Donations

2,100

Fundraising

100

In kind

800

Other

300

£4,740

Deficit

£1,540

Amount Requested

£1,540

Amount Recommended

£200

Additional Comments

A grant of £200 is recommended.

Arts Activity Grant 2007/08

Community

Date 06 November 2006

HOG 1009

Southern Orchestral Concert Society's Season 2007/08

Applicant Elizabeth Gotto

Southern Orchestral Concert Society

Petersfield

Local Member informed of project:

Purpose For Which Assistance Is Sought

The concert society aims to promote, improve and maintain public education and appreciation of music by promoting concerts by professional musicians. The 55th concert season includes 6 classical concerts plus a children's concert and a lecture recital. The series tries to cover a wide repertoire and supply music for all ages in East Hampshire. A grant would go towards covering the general costs of the series.

Supports the Corporate Strategy by:

Maximising wellbeing by providing a series of professional, classical concerts in East Hampshire.

Financial Information

Expenditure

Amount

Venue costs

2,627

Artistic expenditure

33,775

Publicity & marketing

3,400

Management & admin

4,266

Health & safety

176

Insurance

525

In kind

0

Other

475

£45,244

Income

Amount

Box office

22,968

Donations

10,000

Fundraising

4,832

In kind

0

East Hampshire District Council Unconfirmed

Petersfield Town Council Unconfirmed

1,000

500

inc. Stanley Foundation and Waitrose

4,000

Other

0

£43,300

Deficit

£1,944

Amount Requested

£1,000

Amount Recommended

£200

Additional Comments

It is recommended that £200 be awarded specifically for the Children's Concert.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1073

Bishop's Waltham Festival 2007

Applicant Tim Wills

Bishop's Waltham Festival

Bishop's Waltham

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Bishop's Waltham Festival aims to produce an 8 day arts festival that provides diverse opportunities for all members of the rural communities of Bishop's Waltham and southern Hampshire. The 2007 festival will encompass an opening event "A Festival Day", this will involve participation by local primary and secondary schools in craft and visual arts activities at Bishop's Waltham Palace. Highlights of the festival will include a Youth Band Night, drama for adults and children including 2 professional productions as well as an amateur community group, local history and professional music concerts, along with a day of folk music a new addition to the programme.

Supports the Corporate Strategy by:

Maximising wellbeing, by providing a diverse arts festival for the local community that is accessible to all members of the community.

Financial Information

Expenditure

Amount

Venue costs

4,200

Artistic expenditure

20,000

Publicity & marketing

3,000

Management & admin

200

Health & safety

1,200

Insurance

1,000

In kind

0

Other

2,800

£32,400

Income

Amount

Box office

19,200

Donations

500

Fundraising

3,000

In kind

0

Winchester City Council Unconfirmed

Bishop's Waltham Parish Council Unconfirmed

3,000

1,000

Local Network Fund (or Awards for All)

4,500

Other

0

£31,200

Deficit

£1,200

Amount Requested

£1,200

Amount Recommended

£1,000

Additional Comments

This is a well organised event with the organisation committee actively seeking funds from a variety of sources. A grant of £1,000 is recommended to go specifically towards the youth participation opening event 'A Festival Day'.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1153

Cobbet Festival

Applicant Maurice Clark

The Botley Association

Botley

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Cobbet Festival in 2007 will be based around the theme of the bi-centenary of the abolition of slavery. The association intend to highlight cultural differences by providing ethnic art and workshops to encourage cultural diversity and understanding. There will be specific youth music and dance workshops to encourage development of a healthy and active lifestyle. Historical displays and re-enactments will also be part of the festival.

Supports the Corporate Strategy by:

Maximising wellbeing through providing accessible and affordable arts provision. Enhancing our quality of place by encouraging a sense of community.

Financial Information

Expenditure

Amount

Venue costs

220

Artistic expenditure

7,000

Publicity & marketing

2,000

Management & admin

1,500

Health & safety

500

Insurance

2,000

In kind

500

Other

1,700

£15,420

Income

Amount

Box office

0

Donations

1,000

Fundraising

900

In kind

500

Eastleigh Borough Council Unconfirmed

Botley Parish Council Unconfirmed

800

500

Other - Arts Council and National Lottery

2,000

£5,700

Deficit

9,720

Amount Requested

10,000

Amount Recommended

800

Additional Comments

Insufficient information has been submitted by the organisation, this information has been requested and once received a recommendation will be made. NB Information received.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1567

React Festival 2007 - Festival on the Run

Applicant Cindy Moxham

Salisbury International Arts Festival

Salisbury

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Salisbury Arts Festival, a multi-arts festival presenting international work, aims to inspire and engage the community with a high quality programme of events unique to the area. The 2007 festival will have an artistic focus of movement and dance, an environmental focus of water and a cultural focus of Latin Culture. The festival will explore the human body and the way we move, the role water plays in the ever changing environment and the flamboyant cultures of Latin America. 'Festival on the Run' takes events out to the rural communities surrounding Salisbury. This application refers directly to the events being taken to Hampshire villages.

Supports the Corporate Strategy by:

Maximising wellbeing by taking high quality arts to rural villages in Hampshire, promoting access for all along with promoting the awareness of dance and exercise for healthy lives.

Financial Information

Expenditure

Amount

Venue costs

1,000

Artistic expenditure

3,500

Publicity & marketing

1,200

Management & admin

1,200

Health & safety

250

Insurance

200

In kind

0

Other

750

£8,100

Income

Amount

Box office

2,500

Donations

0

Fundraising

0

In kind

0

Other

0

£2,500

Deficit

£5,600

Amount Requested

£5,600

Amount Recommended

£500

Additional Comments

It is recommended that £100 be awarded per Hampshire venue, with a maximum limit of £500, only to be released on confirmation of villages and events.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1560

Winchester Festival

Applicant John Miller

Winchester Festival

Winchester

Local Member informed of project:

Purpose For Which Assistance Is Sought

Winchester Festival are applying for assistance towards 3 particular elements of the festival. The Children's Concert; presented in collaboration with the County Music Service, showcasing young instrumentalists from several local youth orchestras. The Lunchtime Concerts; featuring young professional musicians who have particular association with the county, also including the 'Hampshire Young Singer of the Year' winner. The Schools Art Exhibition; in the cathedral, displays the work of talented Year 10 and 11 students.

Supports the Corporate Strategy by:

'Enhancing our quality of place' by reinforcing the identity of the community and presenting events to include all ages and demographics and encouraging active participation.

Financial Information

Expenditure

Amount

Venue costs

3,200

Artistic expenditure

2,000

Publicity & marketing

1,000

Management & admin

2,500

Health & safety

0

Insurance

0

In kind

0

Other

250

£8,950

Income

Amount

Box office

3,300

Donations

0

Fundraising

0

In kind

0

Winchester City Council Unconfirmed

2,000

Other

0

£5,300

Deficit

£3,650

Amount Requested

£3,650

Amount Recommended

Nil

Additional Comments

A recommendation of nil has been made as the festival are not proposing anything that has not been done before. The elements that support is being requested for are also being supported by the County Council through the Music Service.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1566

The World Youth Guitar Festival (WYGF)

Applicant Helen Sanderson

The Arts Circus

Winchester

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Arts Circus will launch the first 'World Youth Guitar Festival' in Winchester in July 2007. The festival will be for classical guitarists between 8 - 18 years old, offering a chance to perform, listen to professional concerts, take part in workshops and lectures and most importantly meet with each other. In the last three years the Arts Circus has organised the Winchester Guitar Festival, it has become apparent from this that there is a need to create a residential course for young guitar students. The festival will also offer individual consultation lessons and two ensembles will be given the opportunity to record a professional CD. The festival will support young students of all abilities and backgrounds and will offer some bursaries.

Supports the Corporate Strategy by:

Maximising wellbeing, by providing an event that not only supports young classical guitarists but also supports the local tourism industry.

Financial Information

Expenditure

Amount

Venue costs

27,975

Artistic expenditure

7,238

Publicity & marketing

1,905

Management & admin

10,000

Health & safety

135

Insurance

350

In kind

250

Other

3,896

£51,749

Income

Amount

Box office

600

Donations

6,000

Fundraising

200

In kind

250

Winchester City Council Unconfirmed

500

Arts Council, National Lottery and Trusts

8,500

Other

30,450

£46,500

Deficit

£5,249

Amount Requested

£4,249

Amount Recommended

£500

Additional Comments

£500 is recommended specifically for the outreach work of the festival, on receipt of the confirmed event and programme.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1086

Romsey Beggars Fair 2007

Applicant Aidan Collard

Romsey Beggars Fair

Romsey

Local Member informed of project:

Purpose For Which Assistance Is Sought

Romsey Beggars Fair is a free festival of music, dance, story telling and street entertainment that takes place in up to 20 venues around Romsey town centre. The community event brings thousands of visitors to the town and is therefore beneficial to local businesses and organisations as well as local performers. The audience is made up of all ages and there is a large youth involvement. A grant, if awarded would be put towards the general running costs of the festival.

Supports the Corporate Strategy by:

Enhancing our quality of place, by organisaing a distinctive arts festival. Maximising wellbeing, through providing an accessible free community event.

Financial Information

Expenditure

Amount

Venue costs

950

Artistic expenditure

3,800

Publicity & marketing

900

Management & admin

500

Health & safety

200

Insurance

400

In kind

0

Other

0

£6,750

Income

Amount

Box office

1,700

Donations

250

Fundraising

0

In kind

0

Test Valley Borough Council Unconfirmed

1,000

Other

2,300

£5,250

Deficit

£1,500

Amount Requested

£1,000

Amount Recommended

£1,000

Additional Comments

It is recommended that up to £1,000 be awarded as match funding on confirmation of the borough contribution.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1026

Newbury Spring Festival 2007

Applicant Bronwen Sutton

Newbury Spring Festival

Newbury

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Newbury Spring Festival is an international music festival, now in its 29th year. It aims to bring the people of Newbury, North Hampshire and West Berkshire an expanding range of music and local, national and international artists, covering both classical and contemporary. The festival is supported by an extensive education programme. The application is made in reference to the activities taking place in the rural villages of North Hampshire.

Supports the Corporate Strategy by:

Maximising wellbeing by taking high quality music to rural villages in North East Hampshire, promoting access for all. Enhancing our quality of place through the use of historic village churches as venues and highlighting the cultural heritage.

Financial Information

Expenditure

Amount

Venue costs

1,300

Artistic expenditure

9,950

Publicity & marketing

1,260

Management & admin

1,260

Health & safety

0

Insurance

230

In kind

1,000

Other

3,492

£18,492

Income

Amount

Box office

7,538

Donations

7,000

Fundraising

0

In kind

1,000

Other

0

£15,538

Deficit

£2,954

Amount Requested

£1,600

Amount Recommended

£1,000

Additional Comments

A recommendation of £1,000 is made for the activities taking place in rural Hampshire.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1050

Winchester Writers' Conference, Bookfair and Weeklong Workshops

Applicant Barbara Large

Winchester Writers' Conference

Winchester

Local Member informed of project:

Purpose For Which Assistance Is Sought

The 8 day conference aims to offer all people who are interested in writing, the opportunity to develop their interest and ideas. On hand are some of country's best professional writers to offer advice and support. Along with professional writers, playwrights, poets, producers, agents and publishers will also be at the conference providing advice on creative, technical and marketing skills. The conference includes mini courses, workshops, seminars, lectures, one to ones and informal networking. The 2007 event will be the 27th year of the conference, and will continue to attract more than 500 writers.

Supports the Corporate Strategy by:

Maximising wellbeing, by offering the opportunity for well established writers and beginners to access advice and support from the literary community.

Financial Information

Expenditure

Amount

Venue costs

13,000

Artistic expenditure

22,500

Publicity & marketing

18,500

Management & admin

37,500

Health & safety

0

Insurance

0

In kind

2,260

Other

0

£93,760

Income

Amount

Box office

68,500

Donations

0

Fundraising

2,000

In kind

2,260

Winchester City Council Unconfirmed

1,000

Arts Council

National Lottery

3,000

4,000

Other (Various grant applications)

3,800

84,560

Deficit

9,200

Amount Requested

9,200

Amount Recommended

2,000

Additional Comments

The original budget supplied by the organisation had some confusing errors in it. It was recommended that £2,000 be earmarked for release on a correct, confirmed budget. This has now been received and has been included in this report.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1087

Romsey Arts Festival 2008

Applicant Malcolm Creese

Romsey Arts Festival

Romsey

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Romsey Arts Festival takes place every 3 years, the last festival in 2005 attracted more than 20,000 people to its 90 events. The 2008 festival will present a wide range of art-forms including music, dance, poetry, visual arts and crafts and special exhibitions. Alongside the main programme, youth, education and workshop programmes are organised. The priorities of the 2008 festival are to improve marketing functions through a new web-site and newly designed brochure and to increase the participation of young people through special projects with local schools and youth groups.

Supports the Corporate Strategy by:

Maximising wellbeing, by creating an inspirational event for all members of the community to experience a variety of arts and creativity.

Financial Information

Expenditure

Amount

Venue costs

700

Artistic expenditure

1,600

Publicity & marketing

16,650

Management & admin

2,700

Health & safety

0

Insurance

925

In Kind

0

Other

1,450

£24,025

Income

Amount

Box office

0

Donations

0

Fundraising

0

Test Valley Borough Council Unconfirmed

Romsey Town Council Unconfirmed

Romsey Extra Parish Council Unconfirmed

12,000

4,000

1,250

In Kind

0

Other

0

17,250

Deficit

6,775

Amount Requested

3,500

Amount Recommended

600

Additional Comments

Hampshire County Council last year awarded the Festival £400 for year one operations. It is recommended that one grant of £600 be awarded for 07/08 and 08/09, specifically for the set up of the website. It is recommended that for the 2011 festival, the organisation should make only one application for the 3 years.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1434

Wickham Summer Music Festival 2007

Applicant Andy MacLeaod

Wickham Summer Music Festival

Wickham

Local Member informed of project:

Purpose For Which Assistance Is Sought

The festival aims to promote a high quality musical and arts festival each year in the village of Wickham, to encourage local people to actively support and participate in the arts. The festival was held for the first last year and was well received by both those who attended and the local community. It is hoped that the festival will now become an annual event, moving the main arena in 2007 to a green field site. A grant is being sought to help with staging and promoting the festival.

Supports the Corporate Strategy by:

Maximising wellbeing, by providing a high quality arts festival for the local community and other visitors, boosting both Hampshire's economy and cultural life.

Financial Information

Expenditure

Amount

Venue costs

38,000

Artistic expenditure

50,000

Publicity & marketing

15,000

Management & admin

3,300

Health & safety

8,000

Insurance

3,000

In kind

0

Other

7,700

£126,000

Income

Amount

Box office

90,000

Donations

0

Fundraising

20,000

In kind

0

Winchester City Council Unconfirmed

Wickham Parish Council Unconfirmed

5,000

1,000

Other

0

£116,000

Deficit

£10,000

Amount Requested

£10,000

Amount Recommended

£2,000

Additional Comments

The 2006 Wickham Festival was a success. It is recommended that a grant of £2,000 is awarded to the music festival on confirmation of the programme and receipt of independently signed off accounts for the 2006 Festival.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1077

Gosport and Fareham Easter Folk Festival 2007

Applicant Jayne Humpleby

Gosport and Fareham Easter Folk Festival

Gosport

Local Member informed of project:

Purpose For Which Assistance Is Sought

England's biggest indoor folk festival comprises of five days of concerts, workshops, sessions and dance displays staged in Fareham and Gosport. The event features 300 musicians, singers and dancers from throughout the world, including Hampshire based artists, professional and amateur. The event aims to involve all ages and abilities in traditional music, song and dance.

Supports the Corporate Strategy by:

Supporting the corporate aims of 'maximising wellbeing' and 'enhancing our quality of place' by encouraging local involvement in a national event and also contributing to Hampshire's economy through attracting visitors.

Financial Information

Expenditure

Amount

Venue costs

9,750

Artistic expenditure

35,500

Publicity & marketing

5,000

Management & admin

1,000

Health & safety

0

Insurance

250

In kind

0

Other

5,500

£57,000

Income

Amount

Box office

45,000

Donations

0

Fundraising

4,500

In kind

0

Other

0

£49,500

Deficit

£7,500

Amount Requested

£7,500

Amount Recommended

£5,000

Additional Comments

An grant of £5,000 is recommended for the festival on receipt of independently signed off accounts for the 2006 festival. Please note the lack of funding support from both Gosport Borough Council and Fareham Borough Council.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1032

Eastleigh Mini Mela 2007

Applicant Gunvant Shah

Asian Welfare and Cultural Association

Eastleigh

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Eastleigh Mini Mela is an event that aims to introduce and actively promote the diverse range of cultures to the residents of Eastleigh. This will be done through music, dancing, food, fashion and jewellery stalls. The 2006 Mela was well attended and received positive feedback from both the general public and the local media.

Supports the Corporate Strategy by:

Maximising wellbeing, by providing the opportunity for people to access a diverse arts festival. Enhancing our quality of place, through the promotion of the county's cultural diversity.

Financial Information

Expenditure

Amount

Venue costs

3,400

Artistic expenditure

3,000

Publicity & marketing

2,100

Management & admin

1,000

Health & safety

250

Insurance

700

In kind

0

Other

504

£10,954

Income

Amount

Box office

454

Donations

0

Fundraising

0

In kind

0

Eastleigh Borough Council Unconfirmed

1,500

Hampshire Fire and Rescue Unconfirmed

2,500

Other

2,500

£6,954

Deficit

£4,000

Amount Requested

£4,000

Amount Recommended

£1,500

Additional Comments

A grant of £1,500 is recommended on the condition that Eastleigh Borough Council also agree to fund the project at £1,500. Hampshire County Council also provides in kind support in the form of officer support and time.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1004

Ringwood Festival Concert 2007

Applicant Danny Cracknell

Ringwood Town Council

Ringwood

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Ringwood Festival Orchestral Concert is one part of the Ringwood Festival Week. The concert programme will be popular works that will appeal to a wide audience and the ticket price will be as low as is practical to encourage attendance and be accessible to as many people as possible a rare opportunity to attend an affordable orchestral concert. The concert will be promoted through local schools and a grant, if awarded, would assist with payment of orchestral and soloists fees. Ringwood Town Council support the festival through staff resources - the festival co-ordinator and also underwrites particular costs each year.

Supports the Corporate Strategy by:

'Maximising wellbeing' by aiming to provide a community event as part of the larger Ringwood Town Festival.

Financial Information

Expenditure

Amount

Venue costs

0

Artistic expenditure

1,500

Publicity & marketing

100

Management & admin

0

Health & safety

0

Insurance

30

In kind

0

Other

30

£1,660

Income

Amount

Box office

600

Donations

0

Fundraising

0

In kind

0

Other

0

£600

Deficit

£1,060

Amount Requested

£500

Amount Recommended

£500

Additional Comments

A guarantee against loss with an upper limit of £500 is recommended for the Ringwood Festival Concert.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1085

Waterside Arts 2007

Applicant Mike Robinson

Waterside Arts

New Forest

Local Member informed of project:

Purpose For Which Assistance Is Sought

Waterside Arts Festival ia a two week festival that includes aproximately 50 events including music,drama, poetry, craft, dance and talks, with both professional and amateur Hampshire artists and groups. It is staged in the waterside parishes in the New Forest (Marchwood, Hythe and Fawley). The event has been running for 14 years and last year was forced to stage a smaller festival because of changes in licensing laws. It is hoped that the 2007 festival will once again return to the same size and programme as in previous years. Emphasis is put on making events accessible for all members of the community by providing many free or low cost events.

Supports the Corporate Strategy by:

'Maximising wellbeing' by aiming to provide a community event.

Financial Information

Expenditure

Amount

Venue costs

3,000

Artistic expenditure

5,000

Publicity & marketing

1,000

Management & admin

500

Health & safety

0

Insurance

500

In kind

0

Other

2,000

£12,000

Income

Amount

Box office

3,000

Donations

5,000

Fundraising

0

In kind

0

New Forest District Council Unconfirmed

Marchwood, Hythe& Dibden and Fawley

500

500

Trusts/ Foundations

1,000

Other

0

£10,000

Deficit

£2,000

Amount Requested

£2,000

Amount Recommended

£500

Additional Comments

£500 is recommended to go towards the free open air concert, to be released on confirmation of costs for the concert.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1103

The Hackwood Art Festival 2007

Applicant Amanda Aldous

Hackwood Arts Festival

Basingstoke

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Hackwood Art Festival will show the work of 50 artists from Hampshire and further afield. The work exhibited will include sculpture, photography, textiles, print, painting and eco-art. A programme of workshops for both adults and children is also planned, with projects and dedicated events for local schools. The festival aims to bring people and art together in a vibrant and educational environment. The festival has already become established as a prestigious and popular event on the Hampshire arts calender and it is hoped is on it's way to receiving national status.

Supports the Corporate Strategy by:

Enhancing our quality of place, by promoting Basingstoke and Hampshire's visual arts. Also Maximising welbeing for those artists taking part and the participants of the workshops.

Financial Information

Expenditure

Amount

Venue costs

9,000

Artistic expenditure

8,500

Publicity & marketing

7,000

Management & admin

8,000

Health & safety

750

Insurance

1,400

In kind

2,000

Other

0

£36,650

Income

Amount

Box office

750

Donations

9,000

Fundraising

13,000

In kind

2,000

Basingstoke & Deane Borough Council Unconfirmed

2,000

0

Other

5,000

£31,750

Deficit

£4,900

Amount Requested

£5,000

Amount Recommended

500

Additional Comments

£500 is recommended specifically for the workshop programme, to be released on a confirmed programme.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1322

Portchester Arts Festival 2007

Applicant Alec Roberts

Portchester Community School

Fareham

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Portchester Arts Festival is a community arts project involving local artists and local residents. The 2007 festival will build on last year's successes, building further networks and partnerships with the local community. The 2007 festival will also target new groups including the physically disabled. The festival week (9-14 July) will comprise of workshops and performances in the school and at various community venues, through an outreach programme.

Supports the Corporate Strategy by:

'Maximising wellbeing' through improving access to the performing arts and strivng to include marginalised groups. 'Enhancing our quality of place' by offering a community activity for all residents and visitors.

Financial Information

Expenditure

Amount

Venue costs

5,800

Artistic expenditure

1,600

Publicity & marketing

950

Management & admin

0

Health & safety

870

Insurance

250

In kind

0

Other

1,000

£10,470

Income

Amount

Box office

3,300

Donations

500

Fundraising

200

In kind

0

Fareham Borough Council Unconfirmed

500

National Lottery - Unconfirmed

2,000

Other

0

£7,550

Deficit

2,920

Amount Requested

2,500

Amount Recommended

750

Additional Comments

An amount of £750 has been recommended.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1333

Winchester MayFest 2007

Applicant Richard Brecknock

WINMAD

Winchester

Local Member informed of project:

Purpose For Which Assistance Is Sought

Winchester MayFest encompasses music, song and dance based on, and complementary with the 'folk music' genre. Additional events including concerts, social dances and workshops will take place throughout the year, leading to performances at the festival. Events are designed for all ages and abilities, to actively participate, learn or just watch and listen. This year the festival will add an Arts Fair and the taster workshops introduced in 2006 for secondary schools will be expanded to include primary schools. Possible collaborations will include Theatre Royal Winchester and Tower Arts Centre.

Supports the Corporate Strategy by:

Maximising wellbeing, by creating a music and dance festival with a focus on young people's involvement.

Financial Information

Expenditure

Amount

Venue costs

6,600

Artistic expenditure

13,795

Publicity & marketing

3,100

Management & admin

1,000

Health & safety

300

Insurance

700

In kind

8,410

Other

602

£34,507

Income

Amount

Box office

10,655

Donations

1,000

Fundraising

1,500

In kind

8,410

Winchester City Council Unconfirmed

Youth Music Unconfirmed

1,000

8,700

Folk Association of South Hamsphire (FAST)

250

Other

0

£31,265

Deficit

£3,242

Amount Requested

£3,000

Amount Recommended

£1,000

Additional Comments

This recommendation of £1000, is specifically for the Youth Workshops to be released on confirmation of the programme that is running.

Arts Activity Grant 2007/08

Festival

Date 06 November 2006

HOG 1272

Gosport Waterfront Music Festival 2007

Applicant Glen Wilkinson

Gosport Borough Council

Gosport

Local Member informed of project:

Purpose For Which Assistance Is Sought

The festival takes place over a 3 day period at the end of June. It provides free musical entertainment, food, drink, stalls and activities for children. The vast majority of the artists performing are from Gosport and the surrounding areas, supplemented by a number of famous groups/ headline acts. The festival is very successful and boasts attendance of between 20,000 to 30,000 over the 3 days.

Supports the Corporate Strategy by:

Maximising wellbeing by providing an accessible free music event for all members of the community.

Financial Information

Expenditure

Amount

Venue costs

26,794

Artistic expenditure

15,830

Publicity & marketing

7,121

Management & admin

28,562

Health & safety

0

Insurance

0

In kind

0

Other

1,560

£79,867

Income

Amount

Box office

0

Donations

19,085

Fundraising

3,854

In kind

0

Gosport Borough Council - Will cover final shortfall

32,848

0

Other

20,080

£75,867

Deficit

£2,000

Amount Requested

£4,000

Amount Recommended

£2,000

Additional Comments

A grant of £2,000 is recommended to the festival.

Arts Activity Grant 2007/08

Open Studios

Date 06 November 2006

HOG 1012

Hampshire Artists Open Studios 2007

Applicant Wendi Watson

Hampshire Artists

Hampshire

Local Member informed of project:

Purpose For Which Assistance Is Sought

Hampshire Artists Open Studios, is a well known regional arts trail which covers almost every part of Hampshire. The event attracts a large number of visitors from both Hampshire and further afield. The trail features up to 400 visual arts and crafts practioners, a mixture of both emerging and well established artists and a variety of work. Hampshire Artists are part of the JIF Open Studios project. A grant this year would go towards improved marketing and regional launches, to target all potential visitors.

Supports the Corporate Strategy by:

'Maximising wellbeing' by supporting artists and crafts practioners and by also providing access for Hampshire people to a wide range of high quality art.

Financial Information

Expenditure

Amount

Venue costs

0

Artistic expenditure

0

Publicity & marketing

30,525

Management & admin

3,200

Health & safety

0

Insurance

2,030

In kind

200

Other

0

£35,955

Income

Amount

Box office

2,4000

Donations

0

Fundraising

545

In kind

200

Winchester City Council, Test Valley Borough Council, Southampton City Council, Rushmoor Borough Council, Gosport Borough Council

725

0

Other

0

£25,470

Deficit

10,485

Amount Requested

10,485

Amount Recommended

Nil

Additional Comments

It is recommended that no individual funding is awarded to organisations that are part of the JIF Open Studios project. It is suggested that Hampshire County Council support the projects via the umbrella brochure and website and marketing help in kind.

Arts Activity Grant 2007/08

Open Studios

Date 06 November 2006

HOG 1564

New Forest Arts 2007

Applicant Helen Talbot

New Forest Arts

New Milton

Local Member informed of project:

Purpose For Which Assistance Is Sought

The aim of New Forest Arts is to encourage residents and visitors to engage with arts and crafts practioners and support the local economy. The project will include creating a website for local arts and crafts practioners; creating a hard copy directory of local practioners; to hold annual arts open studios events and to create a sculpture trail. The future of the project will develop into business training for arts organisations and educational workshops. New Forest Arts are part of the JIF Open Studios scheme.

Supports the Corporate Strategy by:

The activity will add to the cultural county of the South, sensitively exploring Hampshire's rich heritage and providing people with life enhancing opportunities.

Financial Information

Expenditure

Amount

Venue costs

200

Artistic expenditure

0

Publicity & marketing

4,250

Management & admin

370

Health & safety

0

Insurance

1,000

In kind

0

Other

0

5,820

Income

Amount

Box office

0

Donations

0

Fundraising

0

In kind

0

0

0

Other

0

£0

Deficit

5,820

Amount Requested

6,000

Amount Recommended

Nil

Additional Comments

It is recommended that no individual funding is awarded to organisations that are part of the JIF Open Studios project. It is suggested that Hampshire County Council support the projects via the umbrella brochure and website and marketing help in kind.

Arts Activity Grant 2007/08

Open Studios

Date 06 November 2006

HOG 1000

PAINT Trail 2007

Applicant Matthew Wildsmith

PAINT (Petersfield Artists In Town)

Petersfield

Local Member informed of project:

Purpose For Which Assistance Is Sought

The PAINT (Petersfield Artists in Town) arts trail 2007 will be a nine day long event where painters/ sculptors and potters will exhibit their work. During the week a programme of free arts workshops for all ages will be run and free children's events will also be included in a bid to introduce children to high quality art and involve the local community.

Supports the Corporate Strategy by:

'Maximising wellbeing' by supporting artists and crafts practioners and by also encouraging local community participation in the arts through free, accessible workshops and events.

Financial Information

Expenditure

Amount

Venue costs

1,000

Artistic expenditure

500

Publicity & marketing

2,000

Management & admin

400

Health & safety

0

Insurance

0

In kind

0

Other

400

£4,300

Income

Amount

Box office

1,000

Donations

0

Fundraising

0

In kind

0

East Hampshire District Council Unconfirmed

Petersfield Town Council Unconfirmed

1,000

800

0

Other

250

£3,050

Deficit

£1,250

Amount Requested

£1,500

Amount Recommended

Nil

Additional Comments

A recommendation of nil has been made due to insufficient information from the organisation on the supplementary programme of workshops. Therefore the recommendation must match the other open studios activities of no individual funding to organisations that are part of the JIF Open Studios project. It is suggested that Hampshire County Council support the projects via the umbrella brochure and website and marketing help in kind.

Arts Activity Grant 2007/08

Open Studios

Date 06 November 2006

HOG 1568

West Berkshire and North Hamsphire Open Studios

Applicant Pat Eastop

The Open Studio Scheme, West Berkshire and North Hampshire

Newbury

Local Member informed of project:

Purpose For Which Assistance Is Sought

The West Berkshire and North Hamsphire Open Studios scheme will include approximately 50 artists who will open up there studios. An exhibition called 'Insight' will show representative work. In addition there will be 15-20 satellite exhibitions and a workshop programme. An accompanying education programme offers opportunities for family group learning and experiences across art forms. An illustrated directory of artists will be central to the scheme.

Supports the Corporate Strategy by:

Maximising wellbeing, of both local artists and also visitors viewing the works and participating in the additional programmes.

Financial Information

Expenditure

Amount

Venue costs

2,000

Artistic expenditure

2,000

Publicity & marketing

11,500

Management & admin

2,000

Health & safety

0

Insurance

0

In kind

0

Other

3,500

£21,000

Income

Amount

Box office

0

Donations

0

Fundraising

3,500

In kind

0

West Berkshire Confirmed

Parish Council funding (x 4)

1,000

200

Englefield Trust Unconfirmed

Greenham Community Unconfirmed

1,000

4,000

Other

5000

£15,700

Deficit

£6,300

Amount Requested

£1,000

Amount Recommended

Nil

Additional Comments

It is recommended that no individual funding is awarded to organisations that are part of the JIF Open Studios project. It is suggested that Hampshire County Council support the projects via the umbrella brochure and website and marketing help in kind.

Arts Activity Grant 2007/08

Professional

Date 06 November 2006

HOG 1212

Photography Exchange / Volume / Audience Development Programme

Applicant John Gillett

The Winchester Gallery

Winchester

Local Member informed of project:

Purpose For Which Assistance Is Sought

This application covers three separate projects:

Photography Exchange, is an extension of the international dimension of the Fotonet Development Agency which offers a programme of exchange residencies for British and Finnish photographers.

Volume (Book Project), is the creation of a research programme of touring exhibitions of contemporary art, related to books for circulation to non-gallery venues.

An audience development programme to build a suite of measures as a template for ongoing promotion of the gallery's work.

Supports the Corporate Strategy by:

The Winchester Gallery has been a part of Hampshire's arts infrastructure for 25 years, therefore enhancing our quality of place. The project aims to build its local profile to that of its international standing.

Financial Information

Expenditure

Amount

Venue costs

0

Artistic expenditure

70,000

Publicity & marketing

37,000

Management & admin

34,000

Health & safety

0

Insurance

0

In kind

0

Other

0

£141,000

Income

Amount

Box office

20,000

Donations

0

Fundraising

0

In kind

0

Winchester City Council Unconfirmed

1,000

Arts Council - Grants for the Arts

108,000

Other

0

£129,000

Deficit

£12,000

Amount Requested

£12,000

Amount Recommended

£10,000

Additional Comments

The Winchester Gallery is seeking support for a two year programme which, if succesful will generate inward investment of £108,000 into Hampshire. Suggest £10,000 to be split over the two years 2007/08 and 2008/09, subject to a succesful grant application to ACE.

Arts Activity Grant 2007/08

Professional

Date 06 November 2006

HOG 1565

Distributed South

Applicant Helen Sloan

SCAN

Sway, Lymington

Local Member informed of project:

Purpose For Which Assistance Is Sought

'Distributed South' is a major initiative aimed at raising the profile and awareness of media arts across the South of England. This application refers directly to a residency at the Farnborough Air Science Trust (FAST) Museum and the Farnborough Business Park.Two part time artists will work in partnership as artists in residence at FAST, using aspects of the museum collection and archive to make a film, website and performance project looking at the history of the site and wider research into aeronautical aeronautical engineering in relation to its impact on society. They will work with former and current staff, school and young people's groups alongside visitors to the museum. The project will run from April-June with work being shown in Summer 2007.

Supports the Corporate Strategy by:

'Enhancing our quality of place' through highlighting the heritage and local distinctiveness of Farnborough. 'Maximising wellbeing' through providing key opportunities for local people to access new media arts.

Financial Information

Expenditure

Amount

Venue costs

1,000

Artistic expenditure

9,100

Publicity & marketing

2,000

Management & admin

1,000

Health & safety

0

Insurance

0

In kind

2,500

Other

0

£15,600

Income

Amount

Box office

0

Donations

0

Fundraising

0

In kind

2,500

Local Authority Grants

300

Arts Council

9,300

Other

0

£12,100

Deficit

£35,000

Amount Requested

£3,500

Amount Recommended

£1,500

Additional Comments

The project is focused on a priority area and is in partnership with FAST. An grant of £1,500 is recommended specifically for publicity and workshop costs for the community participation of the project.

Arts Activity Grant 2007/08

Professional

Date 06 November 2006

HOG 1054

Spring Dance Fever 2007

Applicant Philip Pennington

Central Studio

Basingstoke

Local Member informed of project:

Purpose For Which Assistance Is Sought

Spring Dance Fever 2007 is a 2 part project. The first part is a five day series of intensive daytime workshops with professional dancers and choregraphers, in various dance styles (including Lindy Hop, Bollywood and Hip Hop) for 8 - 14 year olds and 15+. These workshops will culminate into a performance at Queen Mary's Hall. The second part of the project is an opportunity for other youth dance groups to come together and show what they can do. Young people will hear about the project through the local press and local dance schools and secondary schools.

Supports the Corporate Strategy by:

Maximising wellbeing, by providing the opportunity for young people to take part in professionally led dance workshops.

Financial Information

Expenditure

Amount

Venue costs

650

Artistic expenditure

5,000

Publicity & marketing

500

Management & admin

300

Health & safety

0

Insurance

0

In kind

0

Other

0

£6,450

Income

Amount

Box office

3,750

Donations

0

Fundraising

0

In kind

0

Arts Council and Four Lanes Trust - Unconfirmed

1,500

Other

250

£5,500

Deficit

£950

Amount Requested

£950

Amount Recommended

Nil

Additional Comments

The requested amount is equivalent to the venue and management core costs.

Arts Activity Grant 2007/08

Professional

Date 06 November 2006

HOG 1154

'Five Get Famous!' Village Green Tour 2007

Applicant Pete Talbot

The Rude Mechanical Theatre Company

Eastbourne

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Rude Mechanical Theatre Company aim to take a new play to predominantely outdoor village venues each summer, providing rural areas with access to professional theatre. The working title of the 2007 tour is 'Five Get Famous!', this will be a brand new piece of commedia dell'arte with music. The work will have a large emphasis on audience interactivity and will be targeted at an adult audience. The piece will include themes of war, loss of innocence, fascism, nature and celebrity. The tour will be taken to 6 or 7 Hampshire villages.

Supports the Corporate Strategy by:

The activity promotes the coprporate objective 'maximising wellbeing' by providing professional theatre in a rural area, allowing easy access to such an event.

Financial Information

Expenditure

Amount

Venue costs

Artistic expenditure

Publicity & marketing

Management & admin

Health & safety

Insurance

In kind

Other

Income

Amount

Box office

Donations

Fundraising

In kind

Local Authority Grants

Other

Deficit

Amount Requested

400

Amount Recommended

400

Additional Comments

An estimated budget has been received for the whole of the tour. This can not be confirmed until Union agreed wage settlement for 2007/08 can be factored in. It is recommended that an award of £50 per Hampshire venue is awarded with an upper limit of £400 to be released on confirmation of budget and tour.

Arts Activity Grant 2007/08

Professional

Date 06 November 2006

HOG 1561

Arts Development at The Fairground

Applicant Elizabeth Parker

The Weyhill Fariground Craft & Design Centre

Andover

Local Member informed of project:

Purpose For Which Assistance Is Sought

The proposed arts development programme aims to increase the level of cultural activities and attract high quality craft makers. Funding is sought for the appointment of an Arts Development Officer (Elizabeth Hodgeson), who will develop an exhibitions and outreach programme, to form partnerships with community groups, youth organisations and education providers. Also cross marketing with other arts organisations and raising the profile of local arts within the region. This area has been identified as a problem for the centre by falling footfall and feedback from local arts groups.

Supports the Corporate Strategy by:

'Maximising wellbeing' by providing affordable workshop and exhibition space and access to arts and crafts. 'Enhancing our quality of place' by offering excellent facilities for the public and artists and by maintaining the site of Weyhill Fair.

Financial Information

Expenditure

Amount

Venue costs

0

Artistic expenditure

8,000

Publicity & marketing

1,500

Management & admin

0

Health & safety

0

Insurance

0

In kind

4,200

Other

1,000

£14,700

Income

Amount

Box office

0

Donations

0

Fundraising

0

In kind

4,200

Test Valley Borough Council Unconfirmed

5,250

Other

0

£9,450

Deficit

£5,250

Amount Requested

£5,250

Amount Recommended

Nil

Additional Comments

A recommendation of nil has been made as it is felt that this project needs more work. It needs to have a proper plan with detailed and deliverable outcomes as well as active support from Test Valley Borough Council.

Arts Activity Grant 2007/08

Professional

Date 06 November 2006

HOG 1569

The Complete Concert Project

Applicant Kevin Appleby

Turner Sims Concert Hall

Southampton/ Winchester

Local Member informed of project:

Purpose For Which Assistance Is Sought

The Complete Concert Project, will reach over 1000 young people aged 5-11 in the Winchester district, bringing alive the main areas of music activity - classical, jazz, world and folk. Primarily it will provide the opportunity to access and work with some outstanding musicians through workshops in schools and specially devised concerts, but will also include work on the planning that goes into a performance e.g. promotion and stage management. Workshops will be led by musicians, local artist Alex Hoare and Turner Sims staff. Students will choose between programmes to study and each child will attend 2 concerts at the Turner Sims Concert Hall.

Supports the Corporate Strategy by:

Maximising wellbeing by providing the opportunity for young Winchester people to learn and experience the work of Turner Sims and learn what goes in to creating a music performance.

Financial Information

Expenditure

Amount

Venue costs

1,560

Artistic expenditure

12,000

Publicity & marketing

0

Management & admin

1,750

Health & safety

0

Insurance

0

In kind

0

Other

12,474

£27,784

Income

Amount

Box office

3,618

Donations

0

Fundraising

4,000

In kind

0

Winchester City Council Unconfirmed

2,800

Arts & Kids Foundation Confirmed

11,200

Other

4,000

£25,618

Deficit

£2,166

Amount Requested

£2,166

Amount Recommended

£1,000

Additional Comments

A recommendation of £1,000 is made to go towards the workshop costs. To be released on detailed breakdown of the programme including artists and number of days.

Arts Activity Grant 2007/08

Professional

Date 06 November 2006

HOG 1563

'Playing for Time' Prison Theatre and Film Project

Applicant Laura Jones

LaunchPad Productions

Winchester

Local Member informed of project:

Purpose For Which Assistance Is Sought

The 'Playing for Time' project aims to take 15 male prisoners and 15 students from University College, Winchester and create a theatre company. The process will run for 3 months and include workshops, rehersals, performances to fellow prisoners and the public and evaluation sessions. The application is submitted by a community film company for the costs of making a 30 minute documentary of the project. The aim of the film is to record the achievement of the prisoners; to inspire other prisoners; and to be used by researchers and HMP Winchester to demonstrate the benefits of drama/theatre in prison.

Supports the Corporate Strategy by:

'Maximising wellbeing' by supporting the prisoners welfare along with developing their transferable skills. `Hampshire safer and more secure for all' through promoting a sense of self esteem and community connection for the prisoners.

Financial Information

Expenditure

Amount

Venue costs

0

Artistic expenditure

11,200

Publicity & marketing

0

Management & admin

0

Health & safety

0

Insurance

0

In kind

0

Other

1,340

£12,540

Income

Amount

Box office

0

Donations

0

Fundraising

0

In kind

0

Other

0

0

Deficit

£12,540

Amount Requested

£12,540

Amount Recommended

Nil

Additional Comments

A recommendation of nil has been made as there is not enough information on this project or any background or history to the group. There is also a lack of investment from other sources and Hampshire County Council is being asked to fund the whole of the film project.