DEVOLVED BUDGET EXPENDITURE SUMMARY 1999 TO DATE (updated 27/4/07) INTRODUCTION This paper details expenditure made from devolved budgets since they were introduced halfway through 1999/2000. Devolved budgets includes: annual Devolved Budget £23,290 from 1999/2000 £23,203 for 2003/2004 £46,899 for 2004/2005 £58,964 for 2005/2006 £59,598 for 2006/2007 £61,570 for 2007/2008 (Devolved budget from 2005/06 included the former Community use of Schools Budget, an Over 60s club budget, a play schemes budget; and a luncheon clubs budget). SRB 5: - 1999/2000 for community capacity building £10,862 - 2000/2001 for community capacity building £10,587 - 2001/2002 for work with children & young people £12,000 YAKF (a combination of SRB 5, Children’s Fund and Connexions for work with children and young people) - 2002/2003 £24,862 - 2003/2004 £14,896 CAD* (money for strengthening communities) - 2002/2003 £12,000 *(This fund was delegated to Sector Sergeants and Neighbourhood Co-ordinators but in Claremont / Weaste the Community Committee ratified expenditure decisions) BCU/BSC funds delegated to Neighbourhood Inspectors and Managers - 2004/05 £10,500 Community use of Schools - 2003/2004 £19,336 - 2004/2005 £16,645 Community Health & Wellbeing Fund - 2006/2007 2007/2008 £14,000 £12,000 _____________________________________________________ Community Committee has had three priority issues Youth Crime and disorder Cleansing and environmental maintenance And two main geographical priorities Tootal Drive / willows New Weaste / Eccles New Rd ( N.B.Duchy estate was a priority until mid 2004/05 when ward boundary changes took it out of Claremont / Weaste) Expenditure of local budgets should reflect these priorities. However, Community Committee has taken a general decision not to underwrite environmental work of the type normally carried out by mainstream Environmental Services. They have also noted that since 2003/04 there have been comparatively large amounts of Housing Market Renewal Funding for improvement to the built environment. Furthermore, they have noted that significant funding for crime reduction is available outside of Community Committee. For those reasons, expenditure on children and young people has been the clear priority for use of devolved budgets (and much of this work is expected / designed to impact on crime and disorder). SUMMARY OF PAYMENTS MADE This section lists organisations and the amounts granted to them. The amounts are spilt by financial year and funding source. (If two or more payments were made in the same year from the same source, they have been aggregated). The organisations are in order of total payments made (the organisation which has had the largest total is No.1). 1. Child Action Northwest 2001/02 Duchy project transport, £5290 SRB 5 equipment; wages; expenses; pod rental; residential 2002/03 Duchy Project running costs and centre capital/start-up costs £6750 YAKF 2002/03 Duchy Centre capital/start-up costs £5000 CAD 2003/04 Duchy Project running costs £3000 YAKF 2003/04 Duchy Project Summer activities £3700 Devolved 2003/04 Duchy February half-term activities £1850 Devolved 2004/05 Weaste summer project £2875 Devolved 2004/05 Weaste project £8487 Devolved 2005/06 “ “ £10000 Devolved 2006/07 “ “ £10000 Devolved 2006/07 Cyclone Programmes £4246 Devolved £1000 CHWBF 2006/07 ‘Not Just a Bump’ with Youth Service £1000 CHWBF £600 Devolved 2006/07 Cyclone programme £1000 CHWBF 2007/08 Cyclone / Not Just a Bump £1650 devolved £1000 CHWBF Total £67,448 Area covered – Weaste from 2004/05(Duchy until end of 2003/04) Target Group – Young people 2. Fairbridge 2000/01 Project costs for work targeted at Eccles New Road. £8000 Devolved 2001/02 Project costs for work targeted at Eccles New Road. £8000 Devolved 2003/04 “ “ “ “ £8000 Devolved 2004/05 “ “ “ “ £8000 Devolved 2005/06 “ “ “ “ £8011 Devolved 2006/07 “ “ “ “ £8000 Devolved 2007/08 “ “ “ “ £1500 devolved £1000 CHWBF _____ £50,511 Total Area covered : New Weaste / Weaste Target Group : Young people 3. Sports Development / Salford Community Leisure 2002/03 Community Sports Development £1374 YAKF 2002/03 £4000 YAKF “ “ “ 2003/04 “ “ “ £10626 YAKF 2003/04 February and Easter activities £1650 Devolved 2004/05 Contribution to CSDO £1275 2004/05 Juvenile Nuisance Project £7000 BSC/BCU 2004/05 February half-term activities £400 CuoS 2005/06 Whit £615 Devolved 2005/06 Dance Group £1030 Devolved 2005/06 Summer activities £5679 devolved 2005/06 February half-term £641 2005/06 Dance group/s / showcase £3960 devolved 2006/07 October half-term £740 CH&WB 2006/07 February half-term £740 CH&WB 2006/07 holiday activities £972 £522 CH&WB devolved 2006/07 dance sessions £2560 devolved “ “ “ devolved 2006/07 dance workshops £305 devolved 2007/08 whit sports provision £750 CHWBF ______ Total £44,845 Area covered: Target group: 4. Claremont / Weaste Children & young people and others Weaste Community Watch 1999/00 Resource centre start-up £6977 SRB 5 2000/01 Running costs, equipment, furniture and fittings. £2689 SRB 5 £2000 Devolved 2002/03 I.T. equipment £2000 Devolved 2003/04 Rent £1560 Devolved 2005/06 Running costs £6500 Devolved 2006/07 “ “ £6500 Devolved Total £28,226 Area covered : Weaste Target group : All 5. Buddies Childcare 2003/04 building security £900 2004/05 rent £3000 Devolved 2005/06 “ £5000 Devolved 2005/06 door security / insurance 2006/07 rent £500 Devolved Devolved £5000 Devolved ______ Total £14,400 6. Metro Residents 2001/02 Resource centre start-up £4030 Devolved 2002/03 Rent, insurance £1318 Devolved 2004/05 Resource centre running costs £2240 Devolved 2005/06 “ “ “ “ £3000 Devolved 2006/07 “ “ “ “ £3000 Devolved 2006/07 7. Fun day / recruitment event £620 Devolved _____ Total £14,208 Youth Service 2000/01 Centre equipment; film project; residential £3500 Devolved 2002/03 Toilets for Weaste club £2463 YAKF 2002/03 Motor Project £2870 YAKF 2002/03 Weaste club costs £3500 CAD 2003/04 Summer music workshop £510 Devolved 2005/06 Height garden project £897 Devolved Total £13,740 Area covered : Height / Weaste Target group : Young people 8. Environmental Services 2000/01 Return 6 areas of land to a maintainable standard £6755 Devolved 2001/02 Maintain 6 sites £491 2002/03 Return 6 areas of land to a maintainable standard £3000 Devolved 2005/06 Half costs of boulders for security in Oakwood Park £900 Devolved 2007/08 half cost of plans for tree survey in Lightoaks Park £700 devolved Devolved Total £11,846 Area covered : New Weaste / Height Target Group : All Area covered : New Weaste Target group : All ages 9. 55th Manchester Boys Brigade 2003/04 Use of school hall £4544 CuoS 2005/06 “ “ “ “ £3706 2006/07 “ “ “ “ £2741 ______ Total £10,991 Area covered: Weaste and Claremont Target Group: boys / young men 8-18 10. Dominion Morris Dancers 2001/02 Transport, accommodation, etc £3630 SRB 5 2002/03 Transport £1000 Devolved 2003/04 Use of school halls £2748 CuoS 2004/05 various expenses £769 2005/06 use of school hall 2006/07 transport / championship costs Devolved £1659 devolved £500 devolved £1000 CHWBF _____ Total £10,306 Area covered : Weaste and Claremont Target group : Young people 11. Message Trust 2002/03 Eden Bus costs £2512 Devolved £2500 YAKF 2003/04 “ “ “ £3006 Devolved 2004/05 “ “ “ £1500 Devolved 2005/06 residential £500 Devolved _____ Total £10,018 Area covered : Weaste Target group : Young people 12. Weaste Wanderers F.C. 2000/01 Equipment, transport, etc £2508 SRB 5 2001/01 Kit, trophies, transport, awards £2906 SRB 5 2003/04 Kit and travel £1200 YAKF 2003/04 Use of school fields £56 CuoS 2004/05 Insurance, fees, etc junior team £421 Devolved 2004/05 Fees, etc open-age team £518 Devolved 2005/06 “ “ £1638 Devolved _____ Total £9247 Area covered: New Weaste / Weaste Target Group: young people 13. Daruzzaman Care Centre 2000/01 Start-up of community cafe 2001/02 Start-up of community cafe £3710 Devolved £3290 SRB 5 _____ Total £7000 Area Covered : New Weaste Target Group : All 14. Oakwood High Youth Club 2000/01 Work with excluded young people £1500 Devolved 2001/02 Sports for disabled people; sports leader training £3000 Devolved 2003/04 “ “ “ “ £1500 Devolved _____ Total £6000 Area covered : Claremont / city Target group : Young people 15. Tootal Boys F.C. 2003/04 Travel, referees’ fees, etc 2004/05 “ “ Area Covered: Target group: “ Weaste Youth “ £2461 Devolved £3312 Devolved _____ Total £5773 16. Homestart Salford 2004/05 17. Rent £1700 Devolved 2005/06 “ £1700 Devolved 2006/07 “ £1700 Devolved _____ Total £5100 Workers Education Association 2000/01 Community Education worker £5000 Devolved _____ Total £5000 Area covered : Weaste Target group : Adults 18. Salford City Reds 2000/01 Summer arts project 2002/03 Art club / dance club £1040 SRB 5 £3500 CAD _____ Total £4540 Area covered : Weaste Target group : Young people 19. Brookfield Project 2002/03 Garden Materials £1400 Devolved 2003/04 “ “ £1000 Devolved 2004/05 “ “ for Phase 2 plus admin £1500 Devolved 2005/06 V.E. Day event Area covered: Target group: 20. £500 Devolved _____ Total £4400 Brookfield / Meadowgate Elderly and all St Lukes C.E. Church 2001/02 2004/05 Repair of community hall floor “ “ “ “ £1175 Devolved £2000 Devolved Total £3175 Area covered : Weaste Target group : All 21. Grumpy Salford Play Resources Unit 2005/06 contribution towards core costs £3172 Devolved _____ Total £3172 22. Riproar Productions 2002/2003 Editing Equipment / Hire of cameras 2003/2004 community film premier £2170 YAKF £1000 Devolved _____ Total £3170 Area covered: All / Weaste / New Weaste Target group: Young people 23. Salfordian Trust Company Limited 2005/06 contribution to security intercom £1300 Devolved 2006/07 contribution to carpets £1839 _____ Total £3139 24. Matchsticks Kids (NB After School and Holiday Clubs are separately constituted 2004/05 Equipment for over 8s club £1940 Devolved 2004/05 Easter holiday scheme £500 2007/08 Easter & whit Holiday Club Devolved £500DEVOLVED _____ Total £2940 Area covered: Weaste Target Group: children 25. Salford Primary Care Trust 2004/05 Part costs of healthy cook and eat courses £603 Devolved 2004/05 Part costs of D-Day commemorative £350 Devolved 2004/05 Dance programme costs £490 Devolved 2006/07 Weaning and Beyond £1096 Devolved 2006/07 “Cooking Angels” group £290 _____ Total £2829 Devolved 26. Duchy Community Group 1999/00 I.T., etc equipment 2000/01 Clean-up event £2365 SRB 5 £300 SRB 5 _____ Total £2665 Area covered : Duchy Target group : All 27. Helping Hands Minor Repair Service 2006/07 van lease £2600 Devolved _____ Total £2600 28. Church Avenue Residents Group 2003/04 costs of closure order and planning application re community garden 2007/08 stationery, garden supplies £2100 Devolved £500 devolved _____ Total £2600 Area covered: Weaste Target group: all 29. de la Salle Junior FC 2005/06 hire of school hall £230 devolved 2006/07 indoor pitch hire (several teams) £925 Devolved £1000 CH&WB ____ Total £2155 30. 43rd Salford Scout Group 2005/06 repairs to premises £2091 Devolved _____ Total £2091 31. Duchy Women’s Group 1999/00 Play equipment 2001/02 Crèche / venue hire / etc £1520 SRB 5 £500 Devolved _____ Total £2020 32. Friends of Summerville 2002/03 Toy library / stores for toys £2000 YAKF _____ Total £2000 Area covered: Duchy Target Group: Young children 33. Archery in the Community 2005/06 equipment / insurance / etc £2000 devolved _____ Total £2000 34. All Souls After School Club 2003/04 Play equipment £2000 Devolved _____ Total £2000 Area covered: New Weaste / Weaste Target Group: 3 – 11 years 35. Salford Ranger Team 2006/07 Summer family activities £1000 Devolved £1000 CHWBF _____ Total £2000 36. G.M. Police 2000/01 Video camera £933 2001/02 MAD scheme publicity £1000 Devolved 2003/04 Homewatch conference Devolved £45 Devolved _____ Total £1978 Area covered : All / Weaste / New Weaste Target group : All 37. de la Salle Sports & Social Club 2005/06 roof, fire door, ramp £1900 Devolved _____ Total £1900 38. St John’s Church / Quest Group 2000/01 Equipment for youth and community activity £1825 Devolved Total £1825 Area covered : Duchy Target group : Young people / All 39. Salford Women’s Centre 2005/06 Refurbishment of crèche (share) 2006/07 yoga / pilates / gardening 40. £799 Devolved £1000 CH&WB _____ Total £1799 Acorn Community Services 2000/01 Weekend community football skills £1490 Devolved Total £1490 Area covered : Claremont Target group : Young people 41. Barr Hill JFC 2007/08 hire of training hall 42. £1000 CHWBF £378 devolved _____ Total £1378 Langworthy Reds Junior R.L.R.C. 2001/02 Snooker Table 2005/06 Foreign exchange trip 2006/07 coaching course fees Area covered : Claremont / Weaste Target group : Young people £250 Devolved £790 Devolved £320 CH&WB _____ Total £1360 43. Karate Club – St Luke’s CE Church 2003/04 Use of school hall 44. £1271 CuoS _____ Total £1271 St Lukes C.E. Community Coffee Morning 2001/02 Room hire; equipment; consumables £500 Devolved 2002/03 Room hire; consumables £400 Devolved £360 Devolved 2003/04 Room hire Total £1260 Area covered : Weaste / New Weaste Target group : Adult 45. Peterloo Court 2003/04 Craft class £500 Devolved 2005/06 Singing lessons £360 Devolved 2005/06 V.E. Day event 46. £380 Devolved _____ Total £1240 Community Services 2001/02 Intergenerational work £300 Devolved 2004/05 Community showcase £226.5 Devolved 2004/05 Hate crime events £360 2004/05 Cohesion event £206.5 Devolved 2006/07 Community conference £100 Devolved devolved _____ Total £1193 Area covered: Weaste / Claremont Target groups: Elderly / children / young people 47. Claremont Community Association 2000/01 I.T. equipment £292 Devolved 2003/04 Entertainers for play day £420 Devolved 2006/07 admin costs Area covered : Claremont Target groups : All £403 _____ Total £1115 48. Elmwood Church Toddlers / Play Group 2001/02 Play equipment 2003/04 Part cost of Group Leader £475 Devolved £630 Devolved _____ Total £1105 Area covered ; Claremont / Weaste Target group : Children 49. Oakwood Community Group 2000/01 Photocopier 2002/03 Room hire; consumables £760 SRB 5 £285 Devolved _____ Total £1045 Area covered : Oakwood Target group : All 50. Scallywags Pre-School 2005/06 family trip £421 Devolved 2005/06 workstations / software £596 Devolved ____ Total £1017 51. All Hallows RC Business & Enterprise College 2005/06 contribution to international trip 52. £1000 Devolved _____ Total £1000 Weaste in Bloom 2004/05 Materials for “In Bloom” event £1000 Devolved _____ Total £1000 Area covered: Weaste Target group: all 53. Swinton Junior F.C. 2005/06 security fencing £1000 Devolved _____ Total £1000 54. Friends of Buile Hill Park 2005/06 Bank holiday event 2006/07 Santa’s letter day £500 £500 Devolved Devolved _____ Total £1000 55. 56. Elim Church 2005/06 ‘Big Deal’ community event 2006/07 Projector to use in Homes £300 Devolved £700 Devolved _____ Total £1000 The Art Factory 2006/07 Premises rental £1000 Devolved _____ Total £1000 57. Chandos Bowling Club 2006/07 garden furniture £900 Devolved ____ Total £900 58. St. Luke’s R.C. Church 2005/06 security gates (part cost) £900 Devolved ____ Total £900 59. Height Veterans Bowling & Social Club 2005/06 Storage shed £326 Devolved 2005/06 Running costs £55 Devolved 2006/07 green hire / insurance, etc 60. £500 ____ Total £881 CH&WB £870 ____ Total £870 Devolved Langworthy Juniors FC 2003/04 coaching courses / winter training 61. Looking Glass Films 2005/06 hire of equipment / operatives’ costs £835 Devolved ____ Total £835 62. King Street Crafts 2001/02 Materials; room hire; tutor expenses £500 Devolved 2002/03 Equipment £262 Devolved 2005/06 Running costs £55 Devolved Total £817 Area covered : Claremont / Weaste Target group: older people 63. St Lukes C.E. School Parents Group 2001/02 Games £300 Devolved 2002/03 Jubilee yard party £500 Devolved Total £800 Area covered : New Weaste Target group : Children & Adults 64. Reclaiming Our Community 2006/07 start-up costs £250 Devolved 2006/07 garden materials £500 Devolved ____ Total £750 65. Meadowgate Project 2004/05 Flower baskets, security lights, etc £700 ____ £700 Devolved £659 ____ Total £659 Devolved Area covered: Weaste Target group: all 66. Friends of Lightoaks Park 2004/05 Entertainment for fun day 67. Friends of Waterside 2005/06 sensory garden £650 ____ Total £650 Area covered: C/W Target group: learning and physical disabilities 68. New Weaste Allotment & Gardening Association 2006/07 protective boundary hedging 69. £600 ____ Total £600 Elmwood Church Tuesday Luncheon Club 2005/06 kitchen equipment £563 Devolved ____ Total £563 70. Salford Allotments Association 2003/04 Costs associated with Salford Show 2006/07 “ “ “ “ “ £380 Devolved £125 ____ Total £505 Devolved Area covered: City (but located in Buile Hill Park) Target Group: all 71. 100th Salford Scouts 2002/03 72. Camping equipment £500 ____ Total £500 YAKF King Street Parent & Toddler Group 2007/08 rent, storage toys £500 devolved ____ Total £500 73. S.S. Peter & Paul R.C. Church 2000/01 Car park repairs Area covered : Hope / Claremont Target group : Claremont £500 ____ Total £500 Devolved 74. Seedley Park Bowling Club 2001/02 Green hire; club house equipment £500 ____ Total £500 Devolved £500 ____ Total £500 Devolved £500 Devolved Area covered : Claremont / Weaste Target group : Elderly 75. Chimney Tots Play Group 2001/02 Play equipment Area covered : Weaste Target group : Children 76. St Lukes R.C. Parents & Toddlers 2002/03 Play equipment Total £500 Area covered ; Claremont Target group : Children & adults 77. Tea & Tots at St.Luke’s R.C. 2003/04 Play equipment £500 ____ Total £500 Devolved £500 ____ Total £500 Devolved 2006/07 benches, tubs, etc for gated alleys £500 Devolved 2007/08 room hire, stationery, etc £350 devolved Area covered: Height / Claremont Target group: pre-school 78. Salford Heart Care Support Group 2003/04 79. Costs of drop-in Barr Hill Residents Association ____ Total £850 80. Seedley & Langworthy Community Wardens 2005/06 V.E. Day Event £500 ____ Total £500 Devolved 81. All Souls over 60s Dance Group 2004/05 room hire,. Refreshments, etc £496 ____ Total £496 Devolved £200 Devolved £250 ____ Total £450 Devolved £130 Devolved Area covered: Weaste Target group: elderly 82. Salford Schools F.A. 2002/03 International exchange 2004/05 “ “ Area covered : Weaste Target group : Young people 83. Lullington Homewatch Group 2005/06 84. room hire, stationery, phones 2005/06 “ “ “ “ £170 Devolved 2006/07 “ “ “ “ £150 ____ Total £450 Devolved £360 ____ Total £360 Devolved £250 Devolved St Lukes CE Coffee Morning 2002/03 Rent, toys, stationary and advertising Area covered: Weaste /New Weaste Target group: All 85. Listening People 2003/04 Community counselling service 2006/07 publicity materials £105 ____ Total £355 Area covered: Claremont / Weaste (especially Hope High School) Target group: all (especially 11 – 16) 86. Pendlebury Coyotes 2005/06 strip / transport Area covered: C/W,Target group; young male adults £315 ____ Total £315 Devolved 87. St Lukes R.C. Over 50’s Dance Club 2000/01 Music equipment £300 ____ Total £300 Devolved £300 ____ Total £300 Devolved £300 ____ Total £300 Devolved £235 ____ Total £235 YAKF £230 ____ Total £230 Devolved £225 Devolved Area covered : Claremont Target group : Elderly 88. John Atkinson Court Social 2002/03 Jubilee party Area covered: Weaste Target group: Elderly 89. Health Promotion Service 2001/02 Room hire for community cardiac rehabilitation Area covered : Claremont / Weaste Target group : Elderly 90. Weaste Allotment Garden Association 2002/03 Equipment Area covered: Weaste Target Group: ages 10-11 and adults 91. Tootal Drive Coffee Morning 2001/02 Equipment Area covered : Weaste Target group : Adults 92. Salford Symphony Orchestra 2006/07 rehearsal venue costs ____ Total £225 93. Breastmates 2006/07 travel / childcare £213 ____ Total £213 Area covered: Claremont / Weaste Target Group: mothers and babies 94. Millenium Festival 2000/01 Festival awards £192 ____ Total £192 Devolved Area covered : Claremont / Weaste Target group : All 95. BCD Residents 2005/06 Room hire £190 ____ Total £190 96. 97. Bolton Road Veterans Bowling & Social Club 2005/06 running costs 2006/07 running costs Devolved £122 CH&WB _____ Total £177 South African Football Exchange 2001/02 98. £55 International exchange £174 ____ Total £174 SRB 5 Pendleton Hope Townswomen’s Guild 2006/07 room hire £170 ____ Total £170 Devolved 99. Salford Stroke Club 2003/04 100. £161 ____ Total £161 Devolved £150 ____ Total £150 Devolved £150 ____ Total £150 Devolved £103 ____ Total £103 Devolved £100 ____ Total £100 Devolved £28 ___ Total £28 Devolved Tootal Drive School P.T.A 2000/01 Family trip Area covered : Weaste Target group/s : Adults, children 101. Lightoaks Park Residents’ Association 2005/06 102. Cesters Residents 2005/06 103. running costs room hire Education & Leisure 2002/03 Adult Learner Awards Area covered : Claremont / Weaste Target group : Adults 104. North Manchester ME Support Group 2003/04 Xmas event Area covered: Claremont / Weaste Target group: Adults
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