UPPER EDMONTON ORIGINAL ALLOCATION £156,000

Forward Meeting Amount Capital/ Approved/ Amount Fund/ Start End Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment Well Being; Social/ Economic/ Environment 07.07.11 UPED001 Hanlon Centre New Hanlon Centre Purchase, gym & boxing Equipment, Instruction, Music £11,500 Revenue Approved £11,500 Arrears 01.08.11 31.03.12 Social,        Equipment Studio & Computer software Economic 09.08.11 UPED002 Children's Security Oakthorpe Sch/ Match funding to provide Security Gates and fences, to Approved Arrears Social,      Improvement Oakthorpe Council reduce crime and to prevent children being visible and Environment Primary School approached from the lane by passers by. £10,395 Capital £10,395 -- 19.09.11 UPED005 Weir Hall Ratepayers Enfield Council Replacement of trees in Chequers Way (2), Environment  Association Steeplestone Close (l), Empire Ave (l) + new trees in Wier Hall Gardens. £4,000 Approved £4,000 Arrears 19.09.11 UPED006 Weir Hall Ratepayers Enfield Council To provide a manned refuse freighter to be placed for Social    Association short specified times at various locations within Upper Environment Edmonton Ward. £7,540 Approved £7,540 Arrears 19.09.11 UPED007 Weir Hall Ratepayers Enfield Council To provide electronic activated speed signs in Pasteur Social    Association Gdns and Empire Avenue. Environment £15,000 Capital Approved £15,000 Arrears 19.09.11 UPED009 Weir Hall Recreation Enfield Council To regenerate the Park to create a more user friendly Social,      Ground Regeneration environment for all the community to use. Environment £32,000 Capital Approved £32,000 Arrears UPED011 No Cold Calling Zone Enfield Council No cold calling xzone for Empire Ave, Queensland Ave,, £4,000 Revenue £4,000 Arrears Social,    Tasmania Terrace, Canada Avenue, Pastures Gardens, Environment Oct Lister Gardens, Steeplestone, Petersfield and Stewardsby Close, Newston Way, Lodge Close, and Approved Chequers Way UPED012 Dyson Road CCTV Enfield Council A Roaming Dome Hawk CCTV unit to be installed on £28,000 £28,000 Arrears Social,      Oct Dyson Road N18 Environment Capital Approved Nov UPED014 Florence Hayes Garden Florence Hayes Start and establish a community gardening group, to Social,      Grow, Cook & Eat Adventure grow produce that can be used in our cook and eat Environment Playground Staff sessions £20,000 Approved £18,000 NOV UPED015 ESOL and Ways to Work live a Language Providing ESOL for up to 80 adults for 20 weeks. Ways Social,      and Liberty to work workshops 6x 2.5hr workshops incl cv writing, Economic Consulting and job seeking support including working with Jobs £17,063 Approved £16,000 Net, EVA Nov UPED018 Raynham Community Raynham To help further develop the Community Farm where £11,212 £10,000 Farm Primary School families and children from the local area can come together in a safe and stimulating Environment. Approved TOTAL Applications £160,710 £156,435 Amount Allocated Amount Left 2011/12 £144,500

PONDERS END ORIGINAL ALLOCATION £140,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment 07.07.11 PE001 Enfield Bangladeshi Enfield Annual Community Event £9,300 Revenue Approved £9,300 Arrears 01.07.11 01.08.11 Social,      Welfare Festival Bangladeshi Environment Association Oct PE003 SNT Ponders End 3 Mountain Bikes for the Safer Neighbourhoods Team £1,854 Approved £1,854 Social,   SNT Economic Environment Nov PE004 ESOL classes Chenel Delivery of ESOL classes to new Communities in the £30,000 Approved £30,000 Social     Ponders End Are, to reduce exclusion and increase Economic literacy and employment. Nov PE005 Roaming CCTV camera Council A roaming CCTV camera that will be located at hotspots £28,000 Revenue Approved £28,000 Social,     across the ward to tackle crime and ASB Environment Nov PE006 Ponders End Learning Community Aid Deliver training programme for 50 residents of Ponders £23,840 Approved £23,840 Social      Zone End leading to accreditation in ESOL (30) and IT (20) Economic

Nov PE007 Nibru Media Nibru Media To provide media training for up to 12 young people to £7,000 Approved £7,000 Social,     up skill them and give work experience opportunities. Economic Nov PE008 InterACTion Face Front Community arts project run in Ponders End, bringing £7,360 Approved £7,360 Social     peopled together of different ages and cultures to tell their stories. To increase skills, learning and social and life skills. Dec PE009 Community Support and Enfield Turkish Provide film making techniques and training for young £19,120 Approved £19,120 Social     training Programme Cypriot Association people and unemployed (16-35yrs)

TOTAL Applications £126,474 Amount Allocated £126,474 Amount Left 2011/12 £13,526

BOWES ORIGINAL ALLOCATION £103,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment 09.08.11 BOW001 Tile Kiln Lane Community Council Provision of match funding to enable the reclaim of an £1,956 Revenue Approved £1,956 Arrears 01.09.11 - Social,     Green Space urban wasteland, to develop into a usable community Environment open space Jan BOW002 2x Perimeter mountain Safer Neighbour- Provide 2 bikes for the Bowes Safer Neighbourhood £1,476 Revenue Approved Social,   REVISED Bikes for Bowes Safer hood Team Team to enable a quicker response rate and greater Environment Neighbourhood Patrol coverage of the Bowes Ward. Team £790 Arrears 01.09.11 - 09.08.11 BOW003 Two Environment Days 2 Environment days in Bowes Park to promote £500 Revenue Approved £500 Arrears Dec-11 Apr-12 Social,     Community sustainable living to residents including give and take Environment Assoc stall, waste prevention, recycling and energy advice. And information on growing food and sustainable forms of transport. 09.08.11 BOW004 Alley Gating Mitchell Council To install Alley Gates in Mitchell Road N13 £6,000 Capital Social,     Approved - On Environment Road N13 Condition that Env Alley Gate Budget resource be used first £6,000 Arrears 01.09.11 - 19.09.11 BOW005 Refuse freighter pilot Council Refuse vehicles will go to areas across the ward on £7,540 Revenue Social,      specific dates to encourage residents to dispose of bulky Environment waste to reduce flytipping Approved £7,540 19.09.11 BOW006 Roaming CCTV camera Council A roaming CCTV camera that will be located at hotspots £28,000 Capital £28,000 Social,     Environment across the ward to tackle crime and ASB Approved Nov BOW007 Beale Close Community Council Speed Bumps to slow cars down coming into the Estate £4,000 £4,000 Social    Safety and installation of a bike storage area (Bar or Hoop), where bikes can be securely locked up to. Approved Nov BOW008 Community Crime WOMEN'S A community crime prevention day to help inform the £250 £250   Prevention Open Day STRENGTH and members of the community in how to protect their the London borough properties as best as possible of Enfield Council Approved Nov BOW009 No Cold Calling Zone Enfield Council No Calling zone in Devonia Gardens, Part Empire Ave, £4,000 £4,000 Social    and Mitchell Road Approved Nov BOW010 Medesenge Way Enfield Council The prevent rat running of traffic, due to NCR re- £748 £748 Social,    'deadend' (no through development works. Environment traffic) street sign Approved Nov BOW011 TaB Basketball Enfield Truth Basket To provide youth diversion using sport. £3,000 £3,000 Social       Development Session Ball Club Approved Nov BOW012 TaB Sound Recording TaB Centre Plus Provide a training facility for young people to provide £1,588 £1,588 Arrear Social,     Economic Studio skills in recording technology Approved Nov BOW013 Sex and Relationship Debbie young Training for young people to become sex and £1,750 £1,750 Social     Education: Peer Consulting relationship education champions. Mentors. Education Approved Nov BOW014 Community Health - Trinity at Bowes Empower local communities to make healthy choices £7,625 £7,625 Social    Supporting Healthy & NHS Enfield through a programme of behaviour change support, Choices skills training and peer networking. Approved Dec BOW015 Hardwicke Road Trees Enfield Council To purchase and plant trees along Hardwicke Road to £800 £800 Environment    alleviate noise and smog. Approved Dec BOW016 Footway Repairs Enfield Council Repair of pavement in front of the Bird in hand Pub on £6,000 £6,000 Environment    the SE corner of the Wolves Lane/ ottenhall Road Approved junction. Dec BOW017 Enfield Temporary ETAP TO provide advice and support to families in temporary £2,730 £2,730 Social     Accommodation Play accommodation with pre-school children. In order to Project address in equalities Approved Dec BOW018 TAB Youth Centre Plus Trinity at Bowes The purchase of games and equipment for the youth £2,686 £2,686 Social     café will in an informed and relaxed atmosphere enable young people to socialise, build relationships and improve confidence, knowledge, skills and well being. Approved Jan BOW019 Silver Surfing Activities - Trinity at Bowes The purchase of Computers, Tables, Chairs, Storage £9,500 Social    empowering the elderly Units and an interactive White Board for the Computer residents to go online Room to enable delivery of IT sessions to elders to widen access and knowledge Jan BOW020 Legal Advocacy & Advice Naree Shakti To offer ree legal advice to asian women in the Bowes £726 Economic    (Womens Ward. To cover areas of social welfare law including Strength) benefits, housing and immigration, asylum, education, emplyment, debt, marital and family issues as well as other legal matters Jan BOW021 Green Lanes Deep Clean LB Enfield A deep clean of of Green Lanes Shopping Parade. £2,500 Environment   

TOTAL Applications £93,375 £79,963 Amount Allocated £0 Amount Left 2011/12 £23,037 ORIGINAL ALLOCATION £90,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment 19.09.11 PALG001 Additional Seating for Enfield Council Improve seating in three areas of the park (Conservation £5,234 Revenue Approved £5,234 01.10.11 31.03.12 Social,    Taten Park area, track area, football field) Provision of 4 benches in Environment each area, 12 benches in total.

OCT PAL002 Solace Women's Aid Solace Women's Provide Computers, Screens and Ink for Solace £1,007 Revenue Approved £1,007 Social,        Computers, Screens and Aid Women's Aid, To help support women fleeing domestic Economic Ink violence and to support then into finding work and support for their situation. Defibrillator and Training London Ruth Winstone Centre, purchase of a defibrillator and Social     Oct Ambulance the associated training to be provided by the London PAL003 Service Ambulance Service. £3,750 Revenue Approved £3,750 Arrears Dec PAL006 Green Gym @ Enfield Council To purchase and install 12 items of outdoor exercise £11,260 £11,260 Social     Broomfield Park equipment, and a notice board Environment Approved Dec PAL007 Firs Farm Primary School ESOL Literacy & The opportunity for 40 parents and carers of Firs Farm £15,450 £15,450 Social      Employment to gain Language, Literacy skills. Approved Economic Dec PAL008 Supporting children and Solace Women's Funding for children and young peoples play scheme £12,180 £12,180 Social     young people affected by Aid during school holidays and term time to aid recovery and Domestic Violence minimise disruption to a Childs education and development. Approved Dec PAL009 2x Perimeter mountain Safer Neighbour- Provide 2 bikes for the Palmers Green Safer £1,500 Revenue £1,500 Social,   Bikes for Palmers Green hood Team Neighbourhood Team to enable a quicker response rate Environment Safer Neighbourhood and greater coverage of the Ward.

Patrol Team Approved - TOTAL Applications £21,251 Amount Allocated £50,381 Amount Left 2011/12 £39,619

SOUTHBURY ORIGINAL ALLOCATION £115,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment 07.07.11 SOUB001 Ayley Croft Cycle Parking Council 2 accessible secure cycling storage facilities for bikes £12,912 Capital Approved £12,912 Arrears 01.7.11 31.3.12 Social,      and prams for Ayley Croft residents. Environment

09.08.11 SOUB002 Basket ball sessions at Enfield Truth Provide coaching services to young adults as a path Approved Arrears 01.09.11 01.12.11 Social     Southbury Leisure Centre Basketball Club way to a life of sports and fitness. (8 weeks 1 session per week) £3,330 Revenue £3,330 09.08.11 SOUB003 Public Benches Council Provision of public benches in and around Main Ave, Approved Arrears 01.09.11 - Social   recommended Lincoln Road and Roman Way that 6 benches £12,000 Capital is sufficient £6,000 09.08.11 SOUB004 Han Bro Map MUGA Council Multi Use Games Ares on the Green of Broadfield Approved Arrears 01.09.11 - Social,      Square. Environment £74,000 Capital £74,000 09.08.11 SOUB005 Allotments for All Bishop Stopford Creation of allotments in school grounds for pupils and Capital Approved Arrears 01.09.11 - Social,       Sch/ Enf residents to work together to grow produce that can be 60% Economic, Education sold to the Community. Including cooking Revenue Environment Business demonstrations and seminars. 40% Partnership £5,000 £5,000 09.08.11 SOUB006 Environment Bishop Stopford A construction bus will be on the school site to deliver Capital Approved Arrears 01.09.11 - Social,     Construction Skills Sch/ Enf training on skills for construction for the home and 20% Economic Education garden. This will be accessible for the pupils and Revenue Business residents. 80% Partnership £10,000 £10,000 SOUB008 Southbury trees LB Enfield Residents request to plant trees in Carterhatch lane & Environment   Jan Southbury Road £2,000 TOTAL Applications £119,242 Amount Allocated £111,242 Amount Left 2011/12 £3,758

ENFIELD LOCK ORIGINAL ALLOCATION £121,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment 07.07.11 ENFL001 Home Security & Privacy Council Wall or fence alongside path behind houses, Alley gate, £10,000 Capital Approved £10,000 Arrears 01.7.11 31.3.12 Social,    locks and Bolts. Environment

07.07.11 ENFL002 Additional Cleaning Council Cleaning of Turkey Brook (Bi-Monthly) £6,000 Revenue Approved £6,000 Arrears 01.7.11 31.3.12 Environment   Turkey Brook 07.07.11 ENFL003 Alley Gate on Bradley Council Alley Gate to provide security for residents 1,3 & 5 Approved Arrears 01.7.11 31.3.12 Social,    Road Preston Gardens Environment £6,000 Capital £6,000 07.07.11 ENFL004 Enfield Island Community Involvement Activities (£10k, Volunteer & Approved Arrears 01.09.11 31.07.12 Social,          'Active Communities' Village Trust Training Costs £5k, Office Running costs £2,150, Economic, Project Staff £15k, Publicity, Engagement & Contribution Environment to 1 Year Community Apprentice £6,500) £38,650 Revenue £38,650 19.09.11 ENFL005 DJ & MC Academy DJ & MC To run a twice weekly mobile unit that goes to the £9,079 Revenue Approved £9,079 Arrears 01.09.11 26.01.12 Social,        Academy estates. The 2-3 hour sessions will teach and provide Economic qualifications for under 25ys olds about music through radio shows, interview techniques and positive lyrical writing. 19.09.11 ENFL006 Promoting the Whole Enfield island Provision of a range of leisure and educational activities £32,271 Capital Approved £32,271 Arrears 01.10.11 31.03.12 Social,          Family Village for children and their families including Kidz and youth and Economic, Community clubs, a community garden and family support courses Revenue Environment Youth Trust

19.09.11 ENFL007 Health Awareness and NHS Enfield Training local people as health trainers who provide £19,000 Revenue Approved £19,000 Arrears 01.09.11 31.12.11 Social          Health training information and support to members of their community to help them lead more healthy lifestyles.

TOTAL Applications £121,000 £121,000 Amount Allocated £0 Amount Left 2011/12 £0 GRANGE ORIGINAL ALLOCATION £40,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment 09.08.11 GRA001 Under 3 yrs Play Area Council Provision of a play area in Enfield Town Park that is £20,000 Capital Approved £20,000 Arrears 01.09.11 - Social     Enfield Town Park specifically design for children up to the age of 3 years. Oct GRA001 Under 3 yrs Play Area Council Provision of a play area in Enfield Town Park that is £20,000 Capital Approved £20,000 Arrears 01.09.11 - Social     Enfield Town Park specifically design for children up to the age of 3 years. TOTAL Applications £40,000 Amount Allocated £40,000 Amount Left 2011/12 £0

BUSH HILL PARK ORIGINAL ALLOCATION £54,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment 09.08.11 BUSH001 Toddler Group Purchase Council To purchase new toys and educational equipment to £2,000 Revenue Approved £2,000 Arrears 01.09.11 - Social,       of Toys and Educational support a voluntary run Toddler group. Economic Equipment Oct BUSH002 Bury Lodge -Secret Council/ Friends To continue restoration and maintenance of grounds of £5,000 Revenue Approved £5,000 Social,      Garden Restoration of Bury Lodge Salisbury House (Secret Garden)/ Bury Lodge. New Environment planting, repairs to infrastructure and purchase of new equipment. (£10k) Dec BUSH003 18th Edmonton Scout Council/ Scout A mini bus to replace the existing one that doesn’t £20,000 Approved £20,000 Social     Group Mini Bus Group comply with the new Emissions legislation, for use by Environment the Scout group and other community Groups. Dec BUSH004 Seats for the elderly Council 2 benches to be placed at suitable locations on each £2,000 Approved £2,000 Social    side of the road on Park Avenue by the Corners of Queen Annes Place and Amberly Road. For the elderly that frequently use the 192 and 377 bus at request stops Dec BUSH005 Tree Planting in King Council To plant additional trees in King Georges field along the £5,000 Approved £5,000 Environment    Georges Field tree line with the A10 to plug in gaps and reduce noise. Dec BUSH006 Notice Boards Council For the replacement or refurbishment of the notice board £1,500 Approved £1,500 Social   on the corner of Dryden Road and Queen Annes Place. Environment TOTAL Applications £7,000 Amount Allocated £35,500 Amount Left 2011/12 £18,500 LOWER EDMONTON ORIGINAL ALLOCATION £142,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment 09.08.11 LOED001 DJ & MC Academy DJ & MC To run a twice weekly mobile unit that goes to the £9,079 Revenue Approved £9,079 Arrears 01.09.11 26.01.12 Social,        Academy estates. The 2-3 hour sessions will teach and provide Economic qualifications for under 25ys olds about music through radio shows, interview techniques and positive lyrical writing. 09.08.11 LOED002 Enfield Children & Young ECYPS To continue the Soft Play Centre within the Ark until £7,500 Revenue Approved £7,500 Arrears 01.09.11 31.03.12 Social,        Peoples ECYPS Soft further funding can be Secured. Economic Play at the Ark nov LOED003 Life Youth resource Life Youth To support vulnerable people aged 5-19 years and their Revenue Approved        Mentoring JOINT WARD Resource Centre families, particularly those that are at risk of knife, gun BID and drug crime. To provide a safe environment offering advice and help to alleviate challenges they face. £12,000 £12,000 19.09.11 LOED004 Estate of the Arts JOINT Art Start & Youth Establish a community arts centre on the first floor Approved Arrears       WARD BID Engagement Edmonton Green to engage residents in positive Panel activities. £12,000 £12,000 01.10.11 31.05.12 19.09.11 LOED005 Children's Soft Play St St Demetrios To provide a soft play area, to provide 50 children Capital Approved Social,       Demetrios Pre-School Playgroup access to outdoor play to help children to stay fit and Environment promote healthily living £20,000 £20,000 01.11.11 31.03.12 19.09.11 LOED006 BAME women into jobs Samafel Somali To improve the skills of BAME women who are nearly Revenue Approved Social      JOINT AP JOINT WARD BID Families job ready , so that they can enter the job market Economic Association £9,980 £9,980 19.09.11 LOED007 Unity Empowerment Sophia Johnson The project facilitates workshops to enable parents and £14,888 Revenue Approved £14,888 Social       Project Knight young people develop key lifeskills Economic

19.09.11 LOED008 E-Learning for the Greek St Demetrios Use of e-learning to promote the Greek language and £10,000 Capital Approved £10,000 Social    Diaspora Greek School culture to students of Greek origin and others wishing to learn Greek LOED010 Family Fun time Enfield Enfield Parents Organise monthly Family education and fun activities at £3,697 Approved £3,697 Social      JOINT AP Parents and Children & Children minimum cost to those most in need.

NOV LOED012 ESOL and Ways to Work live a Language Providing ESOL for up to 80 adults for 20 weeks. Ways Approved Social,      and Liberty to work workshops 6x 2.5hr workshops incl cv writing, Economic Consulting and job seeking support including working with Jobs Net, EVA £17,063 £17,063 Nov LOED013 Community Garden and Eldon Infant & Communal Wildlife Play Area and growing space where Approved Social      Wildlife Play Area Junior School children and families can come together in a safe and Environment stimulating environment £16,045 £16,045 LOED015 Boxing & Mentoring Community To run programmes at the club and local schools around Approved EDM008 Youth Programmes Heart London skills, mentoring and discipline. £3,940 £3,940 LOED016 Employability Skills Employability A Homeless Resources Centre, to provide support and Approved Social,       JOINT AP JOINT APPLICATION Skills courses to help restore confidence and motivation to Economic combat social and economic exclusions, to encourage people back into the work force. £6,177 £6,177 Arrears TOTAL Applications £142,369 Amount Allocated £142,369 Amount Left 2011/12 -£369 HASELBURY ORIGINAL ALLOCATION £129,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment 19.09.11 HAS001 Klinger Hall Youth Club Klinger Hall To provide safe environment for YP 7 - 18+ to meet and Approved Social ,       Youth Club socialise and help create and raise esteem. Economic £15,000 Revenue £15,000 Arrears October HAS003 Edmonton Community Edmonton To provide coach trips to cement community cohesion. £3,000 Revenue Approved £3,000 Social ,    Volunteers Community Will also offer a café and mini library for community use Economic Volunteers as well as a community radio station. Arrears 19.09.11 HAS004 Millfields Community Millfield This will provide community information/activities for all £44,750 Revenue Approved £44,750 Social ,    Resource Centre plus Community sections of community in the form of Economic Library Resource Centre books/computers/media facilities. Will also replace old Committee Weir Hall Library that caters for schools, the elderly and students Arrears 19.09.11 HAS005 Weir Hall Ratepayers Enfield Council Electronic activated speed signs in Westerham Avenue - £15,000 Capital Approved £15,000 Environment    Association to reduce speeding. Arrears 19.09.11 HAS006 Weir Hall Ratepayers Enfield Council Anti-gum coating on pavement in Westerham Avenue. £3,000 Revenue Approved £3,000 Environment  Association Arrears 19.09.11 HAS007 Weir Hall Ratepayers Enfield Council To provide a manned refuse freighter to be placed for £7,540 Revenue Approved £7,540 Environment    Association short specified times at various locations within Haselbury Ward. HAS008 Alley Gate Opposite Enfield Council Installation of an alleygate opposite Hazelbury School £6,000 Capital Approved £6,000 Arrears Social,     19.09.11 Hazel Bury School Entrance, to reduce littering of area, and antisocial Environment Entrance behaviour HAS009 Kendal Avenue/Huxley Enfield Council Fencing and planting a small area of ground subject to £6,000 Revenue Approved £6,000 Arrears Social,     October Road off street flytipping, fire setting etc Environment improvement HAS010 Alley Gate on Rugby Ave Enfield Council Installation of Alleygate between number 12-14 Rugby £6,000 Capital Approved £6,000 Arrears Social,     Oct N9 Ave N9 Environment

HAS011 No Cold Calling Zone Enfield Council No cold calling zone for westerham avenue, and all side £4,000 Revenue Approved £4,000 Social,    roads, plus windmill road and all side roads including Environment Oct Kendal Avenue/ Gardens and Carlton and Morecambe Terrace HAS012 ESOL 4 Us Churchfield English for speakers of other Languages (ESOL) £2,000 Approved £2,000 Social      Nov Primary School classes will be available in different levels starting from pre-entry level up to Level 3.

HAS013 Haselbury Community Pentagon Sport To develop a communal woodland play area and £16,700 Approved £16,700 Social,     Dec Garden growing space for children and families from the local Environment area. TOTAL Applications £128,990 Amount Allocated £128,990 Amount Left 2011/12 £10 ORIGINAL ALLOCATION £57,000 Approved

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment October WMH001 Bicycle and Motorbike Council To provide a safe, secure and convenient are to hold £27,000 Capital Approved £27,000 Arrears 01.10.11 - Social,       Parking Outsider bicycles and motorbikes for users of the train station. Economic, Winchmore Hill Station Environment

October WMH002 Financing for Community Fox Lane District To provide financing to allow the association to reach all £1,000 Revenue Approved on £1,000 Social       Residents Association Residents Assc its members with information and to allow the Condition of expansions of the association Recruitment campaign

Dec WMH003 Green Gym @ Enfield Council To purchase and install 12 items of outdoor exercise £11,260 Approved £11,260 Social     Broomfield Park equipment, and a notice board Environment

Jan WMH004 Minibus for 85 Squadron 85 Squadron Air 17 seater mini bus to replace existing air cadets £29,160 Social     Air Cadets Cadets minibus. The bus will have disabled access and can be used by other local community groups. TOTAL Applications £68,420 Amount Allocated £39,260 Amount Left 2011/12 £17,740 TURKEY STREET ORIGINAL ALLOCATION £135,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment 19.09.11 TST001 Our Future is in our In Partnership Community champion training and support programme, £3,990 Revenue £3,990 Oct-11 Feb-12 Social     hands - Community with Elevation, Aims to empower local residents to become leaders and Champion Training Liberty Life encourage other residents to work together and Programme Foundation collaborate with other key agencies. 4 week training (Charity0 and programme (1 day per week) to educate, inspire and School of empower the local community Entrepreneurship (Social Enterprise) Approved 19.09.11 TST003 Holmesdale Tunnel Enfield Council To provide resources for promoting the Big Lottery £5,000 Revenue £5,000 Social,        Project - publicity and funded project to improve Holmesdale Open Space and Environment extra bins provide extra waste bins Approved 19.09.11 TST005 Literacy and numeracy Enfield Turkish Free Turkish literacy and numeracy classes for adults £6,500 Revenue subject to £6,500 Sep-11 Mar-12 Social      classes Education Consultation Economic Association Evidence & Where will 19.09.11 TST006 Unity Empowerment Sophia Johnson The project facilitates workshops to enable parents and £5,178 Revenue £5,178 Social     Project Knight young people develop key lifeskills Economic Approved Oct TST007 A Fresh Start Enfield Turkish To educate adult Turkish Speaking learners with low £15,525 Revenue Approved £15,525 Social      Cypriot qualifications and self esteem to communicate and subject to Economic Association integrate more fully in society (£16,025) conditions 01.11.11 Nov TST008 Basic Referee training FA Licensed Provision of a basic course for qualification as football £9,600 £9,600 Social,        Course Tutor Referee for young people of Turkey St age 14+ Economic Approved Nov TST009 Liability Insurance Elsinge Monday Liability insurance for Monday Club at Elsinge. 20 £150 3 Years £150 Social    Club members aged 80-102 to continue providing club Funding to providing a variety of activities be offered Nov TST0010 Group Activities for Elsinge Monday Increased activities, Christmas dinner and activities for £415 £415 Social    Monday Night Club at Club the club, 20 members aged 80-102. Elsinge Approved Nov TST0011 Kempe Hall 20 mats for the ju-jitsu club £2,500 £2,500 Social    residents Ju-jitsu Club Mats Association Approved Dec TST012 Turkey Street Funding to hire a dedicated ward Police Car £1,193 approved £1,193 Social    Safer Neighbourhoods SNT Jan- March Car (un marked Vehicle) 2012 Dec TST013 Sublime Soccer Sublime The Sublime Soccer Sch, is a weekly football club for £5,980 £5,980 Social      young people aged 10-14. Recruit 18-25yr Olds train Economic them to be FA qualified Coaches, The project takes young people off the streets and engages them in purposeful activity. Approved TOTAL Applications £56,031 Amount Allocated £56,031 Amount Left 2011/12 £78,970

COCKFOSTERS ORIGINAL ALLOCATION £56,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment 19.09.11 CF001 2x Bicycles and Evans Bikes Purchase of 2 Bicycles for use by a Police Constable & £1,488 Revenue £1,488 Arrears 01.10.11 Social,      associated equipment for Community Support Officer. To assist the SNT in their Environment SNT duties & to make them more visible to the community. Approved 19.09.11 CF002 Children's Play Area, Enfield Council Installation of a Children's Play Area in Trent Park. £20,000 Capital £20,000 Arrears 01.10.11 Social,     Trent Park Environment Approved A Marked Astra Police Cockfosters Safer A Dedicated ward Police Car to provide high visibility £17,500 Revenue Approved £17,500 Arrears 01.10.11 31.03.11 Social,      19.09.11 Car Neighbourhood police presence within the ward. subject to Environment CF003 Team branding TOTAL Applications £38,988 Amount Allocated £38,988 Amount Left 2011/12 £17,012

SOUTHGATE ORIGINAL ALLOCATION £51,000 Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment 19.09.11 SGT001 2 Mountain Bikes for Southgate Safer Two Police Specification Mountain Bikes for officers to £1,350 Revenue £1,350 Arrears 01.10.11 31.03.11 Social,       SNT Neighbourhood use on Foot patrol Environment Team Approved 19.09.11 SGT002 A Marked Astra Police Southgate Safer A Dedicated ward Police Car to provide high visibility £17,500 Revenue Approved £10,000 Arrears 01.10.11 31.03.11 Social,      Car Neighbourhood police presence within the ward. subject to Environment Team branding 19.09.11 SGT003 Notice Board Enfield Council A community notice board near Southgate Tube Station £1,500 Revenue £1,500 Arrears Social    Approved 19.09.11 SGT 004 DJ & MC Academy DJ & MC To run a twice weekly mobile unit that goes to the £9,079 £9,079 Arrears Social,        Academy estates. The 2-3 hour sessions will teach and provide Economic qualifications for under 25ys olds about music through radio shows, interview techniques and positive lyrical writing. Revenue Approved Nov SGT005 Tab Sound Recording TaB Centre Plus Provide a training facility for young people to provide £1,676 £1,676 Arrear Social,     Studio skills in recording technology Economic Revenue Approved Dec SGT006 Vehicle activated signs Meadway and Linden Way £19,895 £19,895 Social   Approved Environment TOTAL Applications £51,000 Amount Allocated £43,500 Amount Left 2011/12 £7,500

SOUTHGATE GREEN ORIGINAL ALLOCATION £74,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment Nov SGTG006 Provision of Street Trees - Enfield Council Provision of street trees, on the lakes estate, that have £5,000 £5,000 Social      Lake Estate and been lost and not replaced. Environment Surroundings Approved Dec SGTG002 Green Gym @ Enfield Council To purchase and install 12 items of outdoor exercise £11,260 £11,260 Social     Broomfield Park equipment, and a notice board Environment Approved Jan SGTG003 2 Mountain Bikes for Southgate Green Two Police Specification Mountain Bikes for officers to £1,350 Revenue Arrears 01.10.11 31.03.11 Social,       SNT Safer use on Foot patrol Environment Neighbourhood Team TOTAL Applications £16,260 Amount Allocated £16,260 Amount Left 2011/12 £57,740

JUBILEE ORIGINAL ALLOCATION £118,000 Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment Dec JUB002 6 Mountain Bikes for Jubilee SNT Six Police Specification Mountain Bikes for officers to £3,708 Revenue Approved 4 £2,472 Arrears 01.11.11 31.03.11 Social,       SNT use on Foot patrol bikes Environment

Dec JUB003 Youth Diversion - Jubilee SNT To create youth diversion scheme with jubilee ward £5,473 Revenue Approved £5,473 Social      Dodgeball using the sport of dodgeball. To introduce dodgeball to the local schools and youth groups by running tournaments and drop in coaching sessions.

Dec JUB004 ESOL live a Language Providing ESOL for up to 80 adults for 20 weeks. Ways Social,      and Liberty to work workshops 6x 2.5hr workshops incl cv writing, Economic Consulting and job seeking support including working with Jobs Net, EVA £17,062 Approved £17,062 TOTAL Applications £26,243 Amount Allocated £25,007 Amount Left 2011/12 £92,993

HIGHWAY ORIGINAL ALLOCATION £127,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment Oct HIWAY003 Our Future is in our In Partnership Community champion training and support programme, £6,950 Revenue Approved £6,950 Oct-11 Feb-12 Social     hands - Community with Elevation, Aims to empower local residents to become leaders and Champion Training Liberty Life encourage other residents to work together and Programme Foundation collaborate with other key agencies. 4 week training (Charity & programme (1 day per week) to educate, inspire and School of empower the local community Entrepreneurship (Social Enterprise) Oct HIWAY004 Targeted Youth Enfield Council Targeted youth work £20,260 Revenue Approved £20,260 Social      engagement & Support Youth Support Team Service Oct HIWAY05 New Steps Enfield Turkish To educate adult Turkish Speaking learners with low £5,245 Revenue £5,245 Social      Cypriot Assoc qualifications and self esteem to communicate and Approved Economic integrate more fully in society (£5,745) subject to conditions 01.11.11 Nov HIWAY06 Employability Skills Homeless A Homeless Resources Centre, to provide support and Approved Social,       JOINT APPLICATION Resource Centre courses to help restore confidence and motivation to Economic (joint with Ed Green, combat social and economic exclusions, to encourage Ponders End, Low Ed, & people back into the work force. £6,117.2 Enf Highway) £12,355 Revenue £12,355 Arrears Nov HIWAY007 Support your Enterprise To develop a website that will allow each independent Approved Social,    independent businesses Enfield business in the area to have a Economic 'Enfield highway Website presence on the internet in the form of a web page. & Campaign' £5,000 Revenue £5,000 Dec HIWAY08 Enfield Highway Oasis Hub To support the Oasis Hub Hadley to staff and resource Approved Social          'Community between more activities to meet local needs and strengthen subject to economic Generations' community between generations according to those further info priorities identified by local residents. on costings £27,000 £27,000 Dec HIWAY09 DJ & MC Academy DJ & MC To run a twice weekly mobile unit that goes to the £9,079 Revenue Approved £9,079 Arrears 01.09.11 26.01.12 Social,        Academy estates. The 2-3 hour sessions will teach and provide Economic qualifications for under 25ys olds about music through radio shows, interview techniques and positive lyrical writing. Dec HIWAY10 Enfield Highway Work Enfield Libraries To set up a work club in Enfield Highway Library to £4,500 Approved £4,500 Social      Club IT Sessions for the Service increase the job seeking skills and employability of the Economic over 50s local community. TOTAL Applications £90,389 Amount Allocated £90,389 Amount Left 2011/12 £36,611

TOWN ORIGINAL ALLOCATION £51,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment Oct TOWN001 2 Mountain Bikes for Town Safer Two Police Specification Mountain Bikes for officers to £1,488 Revenue Approved Revenue Arrears 01.11.11 31.03.11 Social,       SNT Neighbourhood use on Foot patrol Environment Team Nov TOWN002 ICT Community Courses for Central Enfield City To provide ICT courses for the over 50's community of Enfield. £7,950 Approved £7,950 Dec-11 Mar-12 Social      Enfield's Over 50's Learning Centre £ levels of ICT Courses to support all levels of ability 120 places Economic will be available 2x 6wk courses for intermediate and advance and 1x12 wk course for Basic Level (all 1/2 day sessions)

Nov TOWN003 Enfield Veterans Support The Royal British to support the ceremonial role of the legion in Contributing to £3,000 Approved £3,000 Social    Legion Enfield hire of premises, PA Systems, music and first aid. Economic

Nov TOWN004 Additional maintenance of Enfield Council Additional cleaning of the New Ricer to improve the living £10,000 Approved £10,000 Environment     the New River environment of the Community as well as residents. address needs to be changed

Nov TOWN005 Salvation Army Toy Funding Salvation Army Funding to provide a dishwasher to allow the Salvation Army to £1,500 Approved £1,500 Social     and Dishwasher offer meals and refreshments more easily and provision of Economic games and toys for the Friday Children's Club.

Nov TOWN006 Minibus for 2nd Enfield 2nd Enfield Scouts To replace a 13 year old minibus that will be banned by low £20,000 Approved £20,000 Social     Scouts emissions zone on 1st January 2012. Economic Nov TOWN007 Organ for St Andrews St Andrews Church To provide an organ for the St Andrews Parochial Church £5,000 Approved £5,000 Social    Parochial Church Council TOTAL Applications £48,938 Amount Allocated £47,450 Amount Left 2011/12 £3,550

EDMONTON GREEN ORIGINAL ALLOCATION £185,000 Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment Nov EDM001 Gym Enfield Council Purchase and installation of Gym Equipment in Pymmes £27,000 Approved £27,000 Arrears Social,       Park, Edmonton. Environment Nov EDM002A Shires Learning Hub Shires Residents To provide a learning hub to deliver Computer and £13,000 Approved £13,000 Social,      after school homework Association ESOL classes for the large migrant population, in the Economic club disused rooms and meeting space on the ground floor of Shropshire House. Nov EDM002B Shires Learning Hub Shires Residents To provide equipment and facilities to enable delivery of £11,271 Approved £11,271 Social,      after school homework Association the learning hub to deliver Computer and ESOL classes Economic club for the large migrant population as detailed above.

EDM003 Enfield Temp Accom ETAPP To provide advice and support to families in temporary £4,500 Approved £4,500 Social     Play Project (ETAPP) accommodation with pre-school children in order to address health and social opportunities suffered by this group, Including cost of running the ETAPP Van (£3000) and Trips to Willow Farm Village (£1500)

09.08.11 EDM004 Basket ball sessions at Enfield Truth Provide coaching services to young adults as a path Approved Arrears 01.09.11 01.12.11 Social     Edmonton Leisure Centre Basketball Club way to a life of sports and fitness. (8 weeks 1 session per week) £28,767 Revenue £28,767 Nov EDM005 Stroke Care and Support Stroke Action To provide equipment and accessories to help Stroke Approved Social,     in the Community Action to provide support and care to stroke survivors Economic £24,120 £24,120 Nov EDM006 Basic Referee training FA Licensed Provision of a basic course for qualification as football £9,600 Approved £9,600 Social,        Course Tutor Referee for young people of Edmonton Green age 14+ Economic

EDM008 Boxing & Mentoring Community To run programmes at the club and local schools around Approved Social      LOED015 Youth Programmes Heart London skills, mentoring and discipline. £3,940 £3,940 Dec EDM010 Power Play Face Front To develop a piece of theatre to take into primary and £10,000 Approved £10,000 Social    Inclusive Theatre secondary schools for young people 5-8, to look at the way violence affects young people. Dec EDM 011 Mosaics in the Park Mind in Enfield A series of workshops for up to 12 adults to be run at £3,000 Approved £10,000 Social   the open mind community garden in Pymmes Park to complete Mosaic for the front= of the site building, plus a seating area or stools and tables for future leisure activities. Nov EDM012 Employability Skills Homeless A Homeless Resources Centre, to provide support and Approved Social,       JOINT APPLICATION Resource Centre courses to help restore confidence and motivation to Economic combat social and economic exclusions, to encourage people back into the work force. £12,355 £12,355 Arrears Dec EDM013 ESOL and Ways to Work live a Language Providing ESOL for up to 80 adults for 20 weeks. Ways Approved Social,      and Liberty to work workshops 6x 2.5hr workshops incl cv writing, Economic Consulting and job seeking support including working with Jobs Net, EVA £17,062 £17,062 To run a seminar that will be open to all and free, to highlight the dangers of substance misuse and give the Jan Drugs and Alcohol Abuse Lefkara opportunity for one to one sessions in a private and EDM014 and Education Association confidential way. £5,750 TOTAL Applications £170,365 Amount Allocated £171,615 Amount Left 2011/12 £13,385 CHASE ORIGINAL ALLOCATION £99,000 Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment Nov CHAS001 Sublime Soccer Sublime The Sublime Soccer Sch, is a weekly football club for £5,980 £5,980 Social      young people aged 10-14. Recruit 18-25yr Olds train Economic them to be FA qualified Coaches, The project takes young people off the streets and engages them in purposeful activity. Approved Jan CHAS004 The Four Hills Play, LBE Enfield Play Is a Play, Youth and Community project based at £31,128 Social      Youth & Community Development Brigadier Hall providing activities for children & Young Project Team People aged 8-19 years old.

TOTAL Applications £37,108 Amount Allocated £5,980 Amount Left 2011/12 £93,020

HIGHLANDS ORIGINAL ALLOCATION £57,000

Well Being; Social/ Forward Economic/ Meeting Amount Capital/ Approved/ Amount Fund/ Start End Environme Date Code Project Title Provider Summary Requested Revenue Rejected Allocated Arrears Date date nt Fair Fair Growth Strong Communities Employment & dis Health Educ, Skill & Train Housing Crime Environment Dec HILA001 Minibus for 19th Enfield LBE/ Scouts To replace the old mini bus that will not be allowed into £20,000 £20,000 Social    Scouts the low emissions zone from January 1st 2012. Environment Approved Jan HILA002 Boxers Lake LB Enfield replace some of the play equipment at Boxers Lake £37,000 Social   Refurbishment Playground to improve the facilities for Children and Environment their families. TOTAL Applications £57,000 Amount Allocated £20,000 Amount Left 2011/12 £37,000