Archived decisions

HAMPSHIRE COUNTY COUNCIL

Decision Report :

Decision Maker:

Executive Member for Culture, Communities and Recreation

Date of Decision:

12 November 2009

Decision Title:

Arts Activity Funding 2010/2011

Decision Reference:

1018

Report From:

Director of Culture, Communities and Rural Affairs

Contact name:

Janet Mein

Tel:

01962 845468

Email:

[email protected]

1. Executive Summary

1.1. This report presents details of applications received for Arts Activity and Business Partnership funding relating to the financial year 2010/11.

1.2. This report also confirms the processing of agreeing remaining 2009/10 Arts Activity and Business Partnership grants.

1.3. There are 2 Rounds of applications in each financial year. This report is for applications made in Round 1 for 2010/11.

1.4. 19 Arts Activity and 3 Business Partnership applications have been received in this Round. 4 applications are from organisations new to the grant scheme.

2. Issues Covered in Report

2.1. Applications covered in this report are in the first round of the scheme covering the financial year 2010/11. Activities applied for in this round take place between April 2010 and March 2011.

2.2. Grants awarded to Coda Music Trust and The Point at a previous Decision Day which are now to be paid.

2.3. Confirmation of the new process for awarding Business Partnership grant applications submitted in the period November - March after the second Grants Report has been submitted.

2.4. To recommend approving applications for 2010/11 Arts Activity and Business Partnership funding.

2.5 In addition, 2 grants of £5000 relating to the 10/11 financial year were awarded at Round1 2009/10 Decision Day and are also listed in our recommendations.

2.6 We receive applications for Business Partnership Match Funding Grants on a rolling basis because they relate to match funding agreements with local businesses. Not all agreements fall with the timetable of the main grant scheme Decision Days. Where possible these applications are presented in the Grant Reports. However when applications fall outside of the report timetable we seek agreement that the Head of Arts in consultation with the Director of CRRA can approve match funding awards up to the limit of budget available. This will enable up to provide a better service to community organisations.

2. Contextual Information:

2.1. Applications from Arts Activity Grants fall into the following categories; Professional Arts Organisations, Festivals - promoted by community and professional organisations, Community and Programme Activity. Business Partnership Grants operate on a 2:1 match funding basis.

3. Budget Position:

4.1. The initial base budget for 20010/11 is £75,000.00.

4.2. For Round 1 requests for £66,855.00 were received. Awards totalling £29,000.00 are being recommended in addition to the £10,000 already allocated.

4.3. The papers in Appendix 2 show details of all applications in Round 1.

Arts Partnership Funding Budget 2010/11

 
       
 

Arts Activity

Business Partnership

Total

       
 

£

£

£

Culture Communities and Rural

Affairs Budget

70,000

5000

75,000

       

     

Totals

70,000

5000

75,000

     
 

 

 

 

Present Financial Position

     
 

Arts Activity

Business Partnership

Total

       

Funding proposed for Round 1

29,000.00

1,100

30,100

       

Funding agreed in Round 1 2009/10

10,000

0,000

10,000

       
       

Total approved to date

39,000.00

1,100

40,100

       

     

Balance remaining for allocation

31,000

3,900

34,900

       
       

Financial implications of decisions sought at this meeting

 
       
 

Arts Activity

Business Partnership

Total

       
 

39,000.00

1,100

40,100

       

Amount remaining for future decisions

31,000.00

3,900

34,900

4. Criteria of Grant:

4.1. All applications included in this report meet the criteria for Arts Activity Grants as outlined in Appendix 1.

5. Other Considerations:

5.1. Impact Assessment: 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.

5.2. Legal Implications: 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 expedient 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.

6. Recommendations:

That the awards recommended in this report be approved.

Arts Activity 2010/11

 
   

Community

 

Junior Jones

Deferred

Winchester District Mencap Society

3000.00

Prime Theatre

1000.00

Southern Orchestral Concert Society

500.00

The Havant Orchestras

1000.00

Anton Junior School

500.00

Farnborough Symphony Orchestra

500.00

Tridamis

Deferred

Winchester Action on Climate Change

500.00

Winchester Action on Climate Change

0.00

Fareham Town Centre Management

Business Partnership

Grayshott Concerts

2000.00

   
 

Sub Total

9,000.00

Festival Activity

 

Newbury Spring Festival

1000.00

Winchester Chamber Music Festival

2000.00

Bishop's Waltham Festival

1000.00

Salisbury International Festival

5000.00

   
 

Sub Total

9,000.00

Professional

 

The Phoenix Theatre and Arts Centre

3000.00

Cibas

5000.00

AJTC Theatre Company

1500.00

Marwell Zoo (£750 from balance 09/10 fund)

1500.00

 

Sub Total

11,000.00

 

Sub Total

29,000.00

Arts Activity 2009/10

 

The Point

5000.00

CODA Music Trust

5000.00

   
 

Sub Total

10,000.00

 

Arts Activity Total

39,000.00

Business Partnership 2010/11

 

Fareham Town Centre Management

500.00

Grayshott Concerts

300.00

The Phoenix Theatre and Arts Centre

300.00

   
 

Business Partnership Total

1,100.00

 

Grand Total

40,100.00

CORPORATE OR LEGAL INFORMATION:

Links to the Corporate Strategy

Hampshire safer and more secure for all:

yes

Corporate Business plan link number (if appropriate):

Maximising well-being:

yes

Corporate Business plan link number (if appropriate):

Enhancing our quality of place:

yes

Corporate Business plan link number (if appropriate):

OTHER SIGNIFICANT LINKS:

Links to Previous member decisions:

Executive Member for Culture Communities and Recreation: Arts Activity Funding 2009/10

Ref

Date

 

373

13. 11.2008

     
     

Direct Links to Specific Legislation or Government Directives

Title

Date

   
   
   

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 published works and any documents which disclose exempt or confidential information as defined in the Act.)

 

    Document

    Location

    Detailed Grant Application Forms

    Arts Office, Mottisfont Court

   

CRITERIA FOR THESE GRANTS:

    1 Grant applications must be for activities based in Hampshire, excluding Southampton, Portsmouth and the Isle of Wight or for activities which can demonstrate a significant benefit to the residents of Hampshire.

    2 Grant applications must only be for activities falling within the financial year from which the grants are being made.

    3 Grant applications must indicate funding from other bodies has been sought, particularly from District Authorities.

    4 Grant applications must not be submitted for capital costs, profit or fundraising activities, curriculum activities or activities by other HCC departments.

    5 Grants are only released if the Declaration of Financial and Publicity Compliance is signed and the conditions of the Arts Activity or Business Partnership scheme are adhered to.

    6 Grants are only released if satisfactory accounts for the previous financial year are submitted as part of the application.

DETAILS OF GRANT APPLICATIONS:

KEY for Grant Amounts: Confirmed grants Unconfirmed grants

Reference:

HOG2972 REF10114620

Category:

Community

Organisation:

Junior Jones Arts

Activity Date:

April 2010

Activity Title:

Touching Bass

Activity Description and Venue: Touching Bass enables 13 to 18 year olds to engage with and participate in high quality urban art forms over a 5 week period. Street dance, Djing and Film Making are the subject matter for the workshops. The project is geared around the YP making a final short film documenting each groups experiences on working to create a 'pop-video'. The project will be engaging with the YP of Havant and further afield and will take place at Havant Art Centre.

Total Expenditure: £9,835

Total Income: £4,835

Management & Event: £3,340

Artistic: £5,250

Venue: £1,245

Earnings: £0

Fundraising/Other: £0

Grants: FYT £4835

Shortfall: £5,000

Requested: £5,000

Recommended: £0

Councillors Informed: Cllr Fairhurst: Supports the recommendation. Cllr Buckley: Fully supports the application.

Reference:

HOG1218 REF10114621

Category:

Community

Organisation:

Winchester and District Mencap

Activity Date:

April 2010 - June 2010

Activity Title:

A Midsummer Night's Masque

Activity Description and Venue: A Midsummer Night's Masque' is theatre performance working with song, mask and design held at the Tower. A 15 minute performance that can initially be presented as a 'stand alone' event. It is also intended that the resultant performance will be incorporated into Blue Apple's 5th Anniversary production of 'A(nother) Midsummer Night's Dream'.

Total Expenditure: £10,700

Total Income: £6,250

Management & Event: £4,000

Artistic: £5,500

Venue: £1,200

Earnings: £1,300

Fundraising/Other: £700

Grants: WCC £750

Trusts and Foundations £3,500

Shortfall: £4,450

Requested: £4,450

Recommended: £3,000

Councillors Informed: Cllr Dickens, Cllr Collin: Feels the recommended amount is generous in terms of membership of the group and potential audience size.

Reference:

HOG1601 REF10114632

Category:

Community

Organisation:

Prime Theatre

Activity Date:

April unconfirmed

Activity Title:

`Quartet' and `As time goes by'

Activity Description and Venue: Giving older theatre professionals the opportunity to develop their talents in performing arts. The project comprises of two activities: the first a touring production of Ronald Harwoods comedy 'Quartet'. The second activity is outreach entertainment 'As time goes by' which aims to encourage older peoples' attendance.

Total Expenditure: £35,543

Total Income: £30,699

Management & Event: £12,266

Artistic: £22,526

Venue: £751

Earnings: £3,849

Fundraising/Other: £6,800

Grants: Oxford CC £500

        WCC £500

        Havant £250

        ACE £14,800

        Big Lottery £4,000

Shortfall: £4,844

Requested: £4,844

Recommended: £1000

Councillors Informed: Cllr Dickens, Cllr Collin: Supports the recommended amount and application, suggests that the organisation make firm links with Age Concern when Prime Theatre confirm their dates. Cllr Fairhurst: Supports the recommendation. Cllr Buckley: Fully supports the application. Cllr Carew: Supports the application if the organisation can confirm a performance at the Phoenix Theatre within his division. Cllr Weeks: Is happy to support the application on the basis that the organisation use Hanger Farm as a venue.

Reference:

HOG1009 REF10114635

Category:

Community

Organisation:

Southern Orchestral Concert Society

Activity Date:

24.04.10 - 02.02.11

Activity Title:

Southern Orchestral Concert Society

Activity Description and Venue: SOCS provides 8 classical concerts a year including a children's concert for 5-11 year olds.

Total Expenditure: £46,685

Total Income: £42,315

Management & Event: £7,595

Artistic: £36,550

Venue: £2,540

Earnings: £25,715

Fundraising/Other: £8,050

Grants: EHDC £1,500

        PTC £500

      Trusts/Foundations £6,550

Shortfall: £4,370

Requested: £2,000

Recommended: £500

Councillors Informed: Cllr Clarke: Supports the recommended amount but suggests that the organisation raises their ticket prices by £1 therefore preventing them from being financially stretched every year. Cllr West: Would rather the full requested amount be granted.

Reference:

HOG1010 REF10114637

Category:

Community

Organisation:

The Havant Orchestras

Activity Date:

15.05.10 - 26.03.11

Activity Title:

Musical Experiences with the Havant Orchestras

Activity Description and Venue: A programme of musical performances at Fernham Hall for and by amateur and non performers, giving the opportunity to expand and develop their musical knowledge. Professional coaching will be available at rehearsals and pre-concert talks and detailed programme notes will be available for non-players. During the season 2 student conductors will be assisting the Musical Director.

Total Expenditure: £52,335

Total Income: £42,930

Management & Event: £20,270

Artistic: £23,795

Venue: £8,270

Earnings: £23,350

Fundraising/Other: £19,480

Grants: Trusts/Foundations £100

Shortfall: £9,405

Requested: £1,000+

Recommended: £1,000

Councillors Informed: Cllr Ellis: Supports the application. Cllr Bryant: Supports the application. Cllr Fairhurst: Supports the recommendation Cllr Buckley: Fully supports the application.

Reference:

HOG2980 REF10114643

Category:

Community

Organisation:

Anton Junior School

Activity Date:

17.05.10 - 16.06.10

Activity Title:

Anton Junior School Art Week and Art Exhibition

Activity Description and Venue: The project aims to deliver a workshop arts week which culminates in an art exhibition where every child at Anton Junior School has 3 or 4 pieces framed and displayed for their families and the local community. Workshops will be lead by staff and local professional artists.

Total Expenditure: £6,550

Total Income: £1,400

Management & Event: £2,150

Artistic: £4,400

Venue: £0

Earnings: £0

Fundraising/Other: £1,050

Grants: TVBC £350

Shortfall: £5,150

Requested: £5,000

Recommended: £500

Councillors Informed: Cllr Kirk: Supports the application.

Reference:

HOG1883 REF10114644

Category:

Community

Organisation:

Farnborough Symphony Orchestra

Activity Date:

12.07.09

Activity Title:

Concert 4

Activity Description and Venue: Concert 4 will involve 3 works, Rachmaninov's Symphony No 1, Ginastera's Harp Concerto and Rossini's Overture William Tell.

Total Expenditure: £4,175

Total Income: £2,140

Management & Event: £760

Artistic: £2,515

Venue: £900

Earnings: £2,140

Fundraising/Other: £0

Grants: £0

Shortfall: £2,035

Requested: £895

Recommended: £500

Councillors Informed: Cllr Kimber, Cllr Neal, Cllr Wall: Gives his full support

Reference:

HOG2981 REF10114645

Category:

Community

Organisation:

Tradamis

Activity Date:

April 2010 - March 2011

Activity Title:

Heritage Live!

Activity Description and Venue: The project Heritage Live! will offer 7 schools one subsidised day-long session, exploring traditional dance and music. To introduce heritage to the schools the tutors will dress in contemporary costume and will provide live traditional music. Petersfield museum may be another location for the project.

Total Expenditure: £8,580

Total Income: £3,880

Management & Event: £5,080

Artistic: £3,500

Venue: £0

Earnings: £1,750

Fundraising/Other: £2,130

Grants: £0

Shortfall: £4,700

Requested: £4,700

Recommended: £

Reference:

HOG2237 REF10114659

Category:

Community

Organisation:

Winchester Action on Climate Change

Activity Date:

27.04.10 - 30.05.10

Activity Title:

Imagining Here

Activity Description and Venue: Imagining Here: A project aimed at working with 4 disparate Winchester communities, targeting particular areas like South Wonston, Sutton Scotney, Winnall and Denmead. The project will place 4 local artists within the communities to run a series of workshops over six weeks in different disciplines, Hard-to-reach-young-people (music production), mothers and daughters (jewellery making), grandparents and grandchildren (oral history) and the under 12's (junk sculpture). The project will conclude with and exhibition/celebration.

Total Expenditure: £18,360

Total Income: £13,700

Management & Event: £7,100

Artistic: £9,800

Venue: £1,460

Earnings: £0

Fundraising/Other: £3,200

Grants: HLF £10,000

        WCC £500

Shortfall: £4,600

Requested: £4,600

Recommended: £500

Councillors Informed: Cllr Dickens, Cllr Collin: Supports application with a keen interest in Winnall and wishes the recommended amount to be higher. Cllr Porter, Cllr Bailey and Cllr Allgood: Fully supports the application.

Reference:

HOG2237 REF10114660

Category:

Community

Organisation:

Winchester Action on Climate Change

Activity Date:

12.04.10 - 14.05.10

Activity Title:

ReWrite the Future

Activity Description and Venue: ReWrite the Future is a project that aims to use create activity to empower young participants to express their concerns and ideas about climate change. Using local artists the project will work with St Bede school students on creative writing, puppetry and song to develop an original play.

Total Expenditure: £9,245

Total Income: £5,895

Management & Event: £4,995

Artistic: £4,250

Venue: £0

Earnings: £0

Fundraising/Other: £5,895

Grants: £0

Shortfall: £3,350

Requested: £3,350

Recommended: £0

Councillors Informed: Cllr Dickens and Cllr Collin: Supports the recommendation.

Reference:

HOG2973 REF10114622

Category:

Community/ BPG

Organisation:

Fareham Town Centre Management

Activity Date:

01.04.10 - 31.04.10

Activity Title:

Music Month

Activity Description and Venue: Music Month is a project that will invite amateur performers to come into the town centre of Fareham and play music /sing at a number of venues.

Total Expenditure: £9,7870

Total Income: £5,830

Management & Event: £4,030

Artistic: £5,750

Venue: £0

Earnings: £0

Fundraising/Other: £5,830

Grants: £0

Business Sponsor: Fareham Shopping Centre

Amount: £500

Shortfall: £3,950

Requested: £3,950

Recommended: £500

Councillors Informed: Cllr Ellis: Supports the application. Cllr Bryant: Supports the application.

Reference:

HOG1946 REF10114625

Category:

Community/ BPG

Organisation:

Grayshott Concerts

Activity Date:

11.09.10 - 12.03.11

Activity Title:

Twice World-Class

Activity Description and Venue: 2 classical concerts: 1 Howard Shelley and 1Tasmin Little using the London Mozart Players as the orchestra.

Total Expenditure: £30,.47

Total Income: £26,100

Management & Event: £25,197

Artistic: £660

Venue: £30,047

Earnings: £12,600

Fundraising/Other: £8,500

Grants: Grassroots £5,000

Business Sponsor: The Bath Room

Amount: £300

Shortfall: £3,947

Requested: £3,947

Recommended: £2,300

Councillors Informed: Cllr James: Fully supports the application.

Reference:

HOG1026 REF10114634

Category:

Festival

Organisation:

Newbury Spring Festival

Activity Date:

April - 22 May 2010

Activity Title:

Newbury Spring Festival

Activity Description and Venue: The festival will present concerts in the villages of East Woodhay, Kingslclere, Sydmonton and Highclere. Festival will include live music, arts workshops and performance free of charge. Linking with the festivals main programme, artists will go into schools in the North Hampshire area, with particular emphasis on schools limited to cultural activities.

Total Expenditure: £23,759

Total Income: £21,850

Management & Event: £11,229

Artistic: £12,280

Venue: £250

Earnings: £8,500

Fundraising/Other: £10,350

Grants: West Berkshire £1,000

Greenham Common Trust £2,000

Shortfall: £1,909

Requested: £1,909

Recommended: £1,000

Councillors Informed: Cllr Thacker: Fully supports the application and recommendation. Cllr Chapman: Supports the application.

Reference:

HOG2979 REF10114641

Category:

Festival

Organisation:

Winchester Chamber Music Festival

Activity Date:

5.04.10 - 18.06.10

Activity Title:

Winchester Chamber Music Festival 2010

Activity Description and Venue: Featuring 5 concerts, a family-friendly workshop, a masterclass for young local musicians, public sharing/performances by schools, event management learning sessions for music and business college students, Handson stage management and/or page turning experience for young people, a free ticket scheme for 8-22 year olds, a small photographic exhibition, plus a festival club for artists and audience to meet in. All this held in various venues including WDC, St Lawrence's Church and schools tbc.

Total Expenditure: £30,881

Total Income: £27,881

Management & Event: £17,329

Artistic: £12,170

Venue: £1,382

Earnings: £7,695

Fundraising/Other: £13,186

Grants: WCC £500

        ACE £5000

      Trusts/Foundations £1,500

Shortfall: £3,000

Requested: £3,000

Recommended: £2,000

Councillors Informed: Cllr Dickens, Cllr Collin: Supports the application and recommendation.

Reference:

HOG1968 REF10114642

Category:

Festival

Organisation:

Bishop's Waltham Festival

Activity Date:

12.07.10 - 18.07.10

Activity Title:

Bishop's Waltham Festival 2010

Activity Description and Venue: The festival will include participation from community performers, artists and crafts people. Professional performances at Bishop's Waltham Place over 4 or 3 day period including drama, 2 music concerts, dance and children's theatre. Work with adults and children with learning difficulties and a specific event fro young people focussed around 'battle of the bands'.

Total Expenditure: £21,400

Total Income: £20,350

Management & Event: £5,750

Artistic: £9,250

Venue: £6,400

Earnings: £11,700

Fundraising/Other: £2,400

Grants: WCC £2,500

        PC £1,750

      Grass Roots £2,000

Shortfall: £1,050

Requested: £1,050

Recommended: £1,000

Councillors Informed: Cllr Mason: Supports the application.

Reference:

HOG1892 REF10114661

Category:

Festival

Organisation:

Salisbury International Arts Festival

Activity Date:

21.05.10 - 05.06.10

Activity Title:

Salisbury International Arts Festival at Danebury Hillfort

Activity Description and Venue: The festival takes place at Danebury Hillfort with a performance by a significant international vocal ensemble. This years cultural focus will be Russian and Eastern European with a performance by either the Mongolian Throat Singers Huun Huur Tu or the 13 Russian Partriarchate Choir singing Russian folk music. The project will also engage adults and young people with a workshop for Hampshire choirs and singing groups.

Total Expenditure: £13,207

Total Income: £5,707

Management & Event: £5,120

Artistic: £8,087

Venue: £0

Earnings: £2,457

Fundraising/Other: £3,250

Grants: £0

Shortfall: £7,500

Requested: £5,000

Recommended: £5,000

Councillors Informed: Cllr Gibson: Has no objection to the recommendation.

Reference:

HOG1005 REF10114626

Category:

Professional

Organisation:

Phoenix Theatre and Arts Centre

Activity Date:

01.04.10 - 31.04.10

Activity Title:

Theatre and Arts Programme

Activity Description and Venue: Programme of activity including theatre from both adult companies and children's companies. There will be in house productions and an estimated programme breakdown of 9 dramas, 3 plays with music, 4 music, 2 comedy, 5 family shows and 2 children's shows. In addition there will be exhibitions and 2 craft fairs.

Total Expenditure: £53,500

Total Income: £48,500

Management & Event: £22,400

Artistic: £20,600

Venue: £10,500

Earnings: £16,047

Fundraising/Other: £2,953

Grants: East Hants £5,000

        Whitehill TC £20,000

Headley and Linford PC £1,500

Trusts and Foundations £3,000

Business Sponsor: Bushnell Porter

Amount: £300

Shortfall: £5,000

Requested: £5,000

Recommended: £3,300

Councillors Informed: Cllr Carew: Declares that he sits as a Council representative on the board and fully supports the application but wishes that the full requested amount be granted.

Reference:

HOG2865 REF10114647

Category:

Professional

Organisation:

Cibas

Activity Date:

April 2010 - March 2011

Activity Title:

Creative Entrepreneurship Training in North Hampshire

Activity Description and Venue: With a new Creative Industries Business Advisor role appointed the programme of core activity is to support creative practitioners with one-to-one advice. The project is to offer a tailored continuing professional development programme(workshops, seminars) to compliment the one-to-one support taking place Andover The Lights and Basingstoke Chute House.

Total Expenditure: £17,000

Total Income: £12,000

Management & Event: £15,000

Artistic: £0

Venue: £2,000

Earnings: £0

Fundraising/Other: £7,000

Grants: BDBC £5,000

Shortfall: £5,000

Requested: £5,000

Recommended: £5,000

Councillors Informed: Cllr Kirk: Supports the application. Cllr West: Supports the application and recommended amount. Cllr Mutton, Cllr Reid, Cllr Burgess, Cllr Frankum, Cllr Hussey, Cllr Gurden.

Reference:

HOG2983 REF10114648

Category:

Professional

Organisation:

AJTC Theatre Company

Activity Date:

10.04.10 - 10.07.10

Activity Title:

Scarecrow (working title)

Activity Description and Venue: The project is to offer 10 free workshops to schools in association with performances of 'Scarecrow'. The piece, written by Mike Kenny explores ideas of community identity, happiness, negotiating relationships and the meaning of friendship. 10 pre-performance workshops as part of the outreach work with the West End Centre and Winchester Theatre Royal.

Total Expenditure: £56,879

Total Income: £55,379

Management & Event: £17,370

Artistic: £37,909

Venue: £1,600

Earnings: £20,775

Fundraising/Other: £3,000

Grants: BC £900

        ACE £30704

Shortfall: £1,500

Requested: £1,500

Recommended: £1,500

Councillors Informed: Cllr Kimber, Cllr Neale, Cllr Dickens, Cllr Collin: Fully supports the application and recommendation.

Reference:

HOG3033 REF10114790

Category:

Professional

Organisation:

Marwell Wildlife

Activity Date:

16.12.09 - 30.04.10

Activity Title:

Strategy to create the UK's first `cultural wildlife park'

Activity Description and Venue: Seeking funding to employ a suitable agency to develop a strategy to bring high quality art to the Marwell site as an interpretive and engagement medium. It may involve `pilot' works of art and may include a scoping of the resources required to fully implement the strategy. This project crosses the financial years 2009/10 and 2020/11. Funding recommendation suggests splitting the award across both financial years' budgets on 50%:50% basis.

Total Expenditure: £15,000

Total Income: £12,500

Management & Event: £15,000

Artistic: £0

Venue: £0

Earnings: £0

Fundraising/Other: £7,500

Grants: ACE £5,000

Shortfall: £2,500

Requested: £2,500

Recommended: £1,500

Councillors Informed: Cllr Mason