Archived decisions

Hampshire County Council

Executive Member - Recreation, Heritage & Communities

Item 8

17 July 2008

Community Buildings Fund - 2008/09

Report of the Director of Recreation and Heritage

Contact: Margaret Plumridge ext: 6173 e-mail: [email protected]

1. Summary

1.1 The County Council works in partnership with specific community organisations particularly community associations and village hall committees who seek to enable local people to meet the recreational, educational, social, cultural and environmental needs of their local communities. These organisations give local people an opportunity to participate in local activities and encourage local initiatives by people of all ages.

1.2 The purpose of this report is:

    i) to provide details of the financial position of the Community Buildings Fund for 2008/09

    ii) to provide details of requests for partnership funding from the Community Buildings Fund in 2008/09.

1.3 The partnership funding distribution criteria is set out in Appendix 1.

1.4 Projects listed in Appendix 2 meet fully the criteria and have been allocated a proposed level of partnership funding in line with the criteria.

2. Recommendation

2.1 That partnership funding totalling £44,822 be approved for allocation from the Community Buildings Fund for 2008/09 as listed below :-

Hall/Centre

District

£

Chilbolton Village Hall

Test Valley

10,949

Hursley Parish Hall

Winchester

12,500

Liss Community Association

East Hampshire

4,851

Milford on Sea Community Assn.

New Forest

12,500

Quarley Village Hall

Test Valley

564

Rotherwick Village Hall

Hart

2,151

Twyford Parish Hall

Winchester

1,307

Total

 

44,822

3. Background

3.1 Partnership funding from the Community Buildings Fund enables the community sector to maintain the quality of Hampshire's cultural assets, namely their village halls and community association buildings, some of which are listed. This finance enables improvements to be made to those buildings and can assist with the development of new facilities where appropriate. The provision of these buildings by the voluntary sector enable local communities to access the services and facilities they need.

3.2 By providing financial support to these organisations for the maintenance of their buildings the County Council is able to work in partnership with the community sector to achieve the Corporate Priority - Enhancing our quality of place.

4. Impact Assessment

4.1 Organisations applying to this scheme are by their nature defined as accessible to all members of the community. This is embodied within their charitable objects, therefore no groups or organisations should be excluded from any benefit arising from these decisions. Furthermore a new application procedure has been introduced which includes equalities monitoring information agreed as part of the corporate review of grants programmes and procedures.

5. Financial Implications

    5.1 The sum of £100,000 was set aside in the Recreation and Heritage Capital Programme to support the Community Buildings Fund in 2008/09. To date £67,153 has been allocated. The recommendations contained in this report, which amount to £44,822, will exceed the budget and so it will be necessary to augment the fund by re-directing £25,000 of the capital programme carry forward currently set aside for landlord improvement works to the community centres owned by the county council. This will reduce the capital programme carry forward to £125,000 which continues to cover our long standing commitments to the following five community centre projects each of which have historically been allocated £25,000:

    * Liss CA - new roof to building owned by county council

    * Horndean CA - contribution to hall extension and library

    * Alton CA - contribution to new centre in partnership with East Hants DC

    * Overton CA - phased refurbishment of county owned centre

    * Lyndhurst CA - extension to centre and library

    If all these recommendations are approved £13,025 will remain unallocated.

6. Legal Implications

6.1 The Council has wide powers under Section 19 Local Government (Miscellaneous Provisions) Act 1976 to provide recreational facilities and to contribute by way of grant or loan towards expenses incurred by voluntary bodies in providing such facilities.

LINK 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 disclose 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:

    Published works

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

    Title Location

Applications for financial assistance Community Support Service

              Recreation and Heritage Department

              Mottisfont Court

              Winchester

Appendix 1

The partnership funding distribution criteria for the Community Buildings Fund is as follows:

    Partnership funding is granted for:

      · Building repairs, extensions and refurbishments

      · Health and safety issues

      · Equipment to improve the buildings and increase usage

      · Feasibility studies

    Who can apply:

      · Village halls (not parish run halls)

      · Community associations

      · Church organisations that have a separate community programme on their property

    Funding criteria:

      · For projects costing less than £15,000, the funding criteria is up to one third of the cost.

      · For projects costing more than £15,000, the grant is calculated at 50% of the combined district and parish contribution up to a maximum of 25% of the project costs or £12,500, whichever is the lesser.

      · Feasibility studies - applications will be considered for 50% of the cost up to a maximum of £500.

    Priority Criteria:

      1. Health and safety issues that could result in the building being closed or activities seriously curtailed if the work is not carried out.

      2. The work is absolutely essential in order to meet the terms of the Disability Discrimination Act. (It has been widely publicised that these types of buildings will not be closed provided reasonable steps have been taken to meet the terms of the Act).

      3. The project is part of a phased development and this element is essential to it's overall completion.

      4. Non priority work.

Appendix 2

Name

Chilbolton Village Hall

Consultation

The local member, Councillor Woodhall, has been consulted

Project

Provision of retractable stage, curtains and lighting

Cost

£43,794

General Reserves

Accounts not available at this time

Project Reserves

£10,948

Statement

The community has an increasing demand for a purpose built stage in order to support its local amateur productions

Funding

Chilbolton Parish Council £5,474 (applied for)

Test Valley BC £16,423 (applied for)

Recommendation

£10,949 as 50% of the combined district and parish council contribution up to a maximum of £12,500

Name

Hursley Parish Hall

Consultation

The local member, Councillor Bailey, has been consulted

Project

Refurbishment and extension to the Parish Hall

Cost

£676,000

General Reserves

£11,605

Project Reserves

£11,000

Statement

The hall is in severe disrepair. It needs a new roof and windows. The kitchen and toilets need to be replaced. The building layout needs to be improved in order to make it accessible for all.

Funding

Hursley Parish Council £37,148

Winchester City Council £10,000 (approved)

Clanbury Trust £1,000

Local Councillor's allocation £2,000

Donation £500,000

Recommendation

£12,500 as 50% of the combined district and parish council contribution up to a maximum of £12,500

Name

Liss Community Association

Consultation

The local member, Councillor Cartwright, has been consulted

Project

Refurbishment of office and entrance. Provision of new furniture and cleaner's store

Cost

£14,554

General Reserves

£48,000

Project Reserves

Statement

The present office is too cramped and inefficient for the association manager and volunteers to use. In order to provide better office space it is necessary to provide an alternative store. Additionally, access via the current entrance is difficult for people with disabilities and mothers with pushchairs. The new entrance and door will resolve this issue.

Funding

Liss Parish Council £2,000 (confirmed)

East Hampshire District Council £3,000 (pending)

Local Councillor's allocation £2,000

Recommendation

£4,851 as one third of project cost

Name

Milford on Sea Community Association

Consultation

The local member, Councillor Rice, has been consulted

Project

Building an environmentally friendly community centre

Cost

£750,000

General Reserves

£10,000

Project Reserves

£10,000

Statement

Public surveys have identified the need to replace the existing temporary buildings with a larger community centre that can serve the whole community and will be environmentally efficient

Funding

Milford Parish Council £100,000 (pending)

New Forest District Council £50,000 (pledged 2009)

SEEDA £40,000 (pending)

Lottery £500,000 (Stage 2 pending)

Sale of current building £20,000

Own funds £10,000

Other small trusts applications to be made

Recommendation

£12,500 as 50% of the combined district and parish contribution up to a maximum of £12,500

Name

Quarley Village Hall

Consultation

The local member, Councillor Pat West, has been consulted

Project

Replacement of toilets

Cost

£1,692

General Reserves

£1,500

Project Reserves

£600

Statement

There have been many complaints about the state of the current toilets. The trustees would like to make improvements to ensure they are up to standard for all users including people with disabilities

Funding

Quarley Parish Council £250

Test Valley Borough Council £364

Recommendation

£564 as one third of project cost

Name

Rotherwick Village Hall

Consultation

The local member, Councillor Glen, has been consulted

Project

Roof insulation

Cost

£6,452

General Reserves

£64,958

Project Reserves

£3,800 - A further £22,000 to be used to refurbish ladies toilets later in the year

Statement

Having recently installed a new boiler it was found that the building had no insulation and therefore the trustees would like to rectify this.

Funding

Parish Council £500

Hart District Council do not provide grants for this type of project

Recommendation

£2,151 as one third of project cost

Name

Twyford Parish Hall

Consultation

The local member, Councillor Mason, has been consulted

Project

Refurbishment of the main hall

Cost

£3,920

General Reserves

£5,000

Project Reserves

Nil

Statement

The fluorescent lighting is now obsolete and the final set of wood framed windows need to be replaced by UPVC units. The stage area will also be refurbished and the general décor of the hall improved.

Funding

Twyford Parish Council £1,400 (confirmed)

Winchester City Council no application

Recommendation

£1,307 as one third of project costs