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External Funding Applications Grant Monitoring Schedule Epping Forest District Council External Funding Applications Grant Monitoring Schedule SUMMARY Current DRAFT Update 25 June 2009 APPENDIX 5 COST Comp DESCRIPTION OF DATE PERIOD FUNDS COST Responsible SUM EFDC BUDGET CENTRE etitiv Directorate GRANT BEING SOURCED GRANT/CONDITIONS SUM REQUESTED APPLICATION AVAILABLE CENTRE NOTES Officer APPROVED IMPLICATIONS CODE e ATTACHED SUBMITTED (DATES) CODE EXP INCOME Bids Grant to improve play facilities and awareness of Deputy Chief Big Lottery -Childrens 94301& Some funding already Gill Wallis the importance of play for £243,871 August 2007 £243,871 2008 - 2010 None yes Exec Play RS406 received. children and young people 0 - 16 years 99053& RS406 Central Govt Grant entitled £30,000 has previously been Renaissance in the approved with no match Regions.For Museum funding. The new offer of grant Tony £30,000 & £20,000 match Heritage Lottery Fund exhibitions. New post of £30,000 & £60,000 August 08 2008/09 & 2009/10 CH113 for museum exhibitions of yes O`Connor £60,000 funding Asst Exhibitions & £60,000 over 2 years is to be Collections Officer 18 mnth match funded by £20,000, from fixed term contract. CH113 within the Museum budget. Project called 'Active Health' and it's aim is to EFDC is the lead Authority for James Big Lottery via Age Oct 2007 - Sept provide and promote £157,929 1-May-07 £157,929 None RS409 delivering the project along yes Warwick Concern 'Fit as a Fiddle' 2012 physcial activities and with Harlow , and Uttlesford. healthy eating activities to RS409 those aged 50+ in Epping, £507k Match Funding across James Essex Football developmentHarlow and Uttlesford. of Ongar Part Capital sum approved by £200,000 Autumn 2008 £200,000 whole project yes Warwick Association Campusof the funding Fields to be used to Cabinet Oct'08 employ a project co- cost of ordinator. £1,454,000 Change in FF James Development of Ongar The Football Foundation £727,000 Autumn '08 n/a Funding criteria As above yes Warwick Campus Fields bid withdrawn Tony IN kind support, O'Connor Cycling Tourism Bid, as This is a tri-partite service area through staffing James European Funding part of East Anglia and £131,000 Dec '08/Feb '09 bid, inc conjunction with East yes and Warwick Flanders programme of England Tourist Board management Vickty Willis Physical activity Children, schools and programme across the James Grant approved. Grant wii be families - Essex County District and take over and £14,700 1-Jun-08 £14,700 2009/10 NONE 05209 yes Warwick received 3 Oct 08 & 3 Apl 09. Council develop Nacro sessions throughout the District 5209.0 Feasibility/Options study in £20,000 Report to Capital funding for rebuild Essex County Council - relation to the potential Julie £20,000 Revenue, Revenue, Cabinet July 09 Not known at /improvement of Limes Farm Extended Schools Capital development of a new 31-Jan-09 2009/2011 yes Chandler £250,000 Capital £250,000 requesting £1m present. Hall to enable a multi-agency Funding community facility on Capital Capital facility to be realised. Limes Farm Funding for Providion of James Not known at This funding is for 18 months of PRG Funding young people`s activities in £21,000 1-May-09 2009/2011 yes Warwick present. delivery Ninefields, W Abbey Multi Sports Sessions James Sport Unlimited Sport provided on an early June and In kind Officer Sessions delivered in rural £28,757 2009/10/11 05211 05211 Warwick Essex evening basis across the september 2009 time areas of the district. district COST Comp DESCRIPTION OF DATE PERIOD FUNDS COST Responsible SUM EFDC BUDGET CENTRE etitiv Directorate GRANT BEING SOURCED GRANT/CONDITIONS SUM REQUESTED APPLICATION AVAILABLE CENTRE NOTES Officer APPROVED IMPLICATIONS CODE e ATTACHED SUBMITTED (DATES) CODE EXP INCOME Bids This is a bid to deliver targeted Targeted Trampolining work to improve self esteem James In kind Officer PRG Funding sessions for children with £26,140 1-May-09 2009/11 and wellbeing of children with Warwick time additional needs. additional needs in mainstreem schools. £700,000 Capital, In kind Funding application to replace James Sport England - Rural Development of Ongar £150,000 1-Jun-09 2009/10/11 Management expected Football Foundation Warwick Fund Campus fields Revenue over 3 time Funding. Years Julie DCSF Co - location of Funding for Co-location of Bid not £1,350,000 6-Apr-09 2009/2011 Chandler services services successful Planing & Country Side 10 Year Annual Grant flood EI1313740PM3 Economic Paul Hewitt Stewardship - Rural £1,042 Oct 02 £1,042 until 2010/11 yes meadow LNRs 7 Development payments agency Forestry Commission 5 Year Annual Grant EI1313740PM3 Paul Hewitt English Woodland Grant £793 01/11/2006 £793 until 2010 yes Chigwell Row,Wood 8 Scheme Funding of energy Haydn 990409991x02 Housing HELP Programme efficiency works to EFDC £83,500 2006/07 2007/08 £75,000 £68,994 2008/09 964,618,410.00 50% Funds from British Gas - Yes Thorpe 1 properties Epping Forest Grant Aid Shared between Harlow, Russell Scheme( Previously EFDC share Homeless Prevention £30,000 2009/10 £30,000 HL1003720 Chelmsford,Brentwood, & No Wallace Recession Impact Funding.) £7500 EFDC CLG Local Authorities Russell HL1009010H01 Repossession Prevention £47,500 1-Jun-09 £47,500 2009/10 No Wallace 6 Fund Russell Previous performance on 2006/07 2007/08 60,000 received Performance related for staff Homelessness Prevention £120,000 £120,000 150759090.0 No Wallace homelessness 2008/09 for 2008/09 for homelessness prevention. 407,088.83 Funding for adequately Sandy Provision of supported 2007/08 Supporting People £400,000 2007/08 £400,000 housing and monitoring older No Lindsay housing services 412,494.32 peoples. Performance related. 2008/09 YR5109221 YR5509221 COST Comp DESCRIPTION OF DATE PERIOD FUNDS COST Responsible SUM EFDC BUDGET CENTRE etitiv Directorate GRANT BEING SOURCED GRANT/CONDITIONS SUM REQUESTED APPLICATION AVAILABLE CENTRE NOTES Officer APPROVED IMPLICATIONS CODE e ATTACHED SUBMITTED (DATES) CODE EXP INCOME Bids ECC grant - NO bid. Actual Denise Installation and monitoring 38,600 2008/09 Telecare Equipment £75,000 31-Dec-99 £75,000 Yr310 2008/09 36,800 - Estimate NO Pegler charge for dispersed alarms 56,400 2009/10 2009/1056,400 The funding available is a pot that has been jointly awarded for renovating private sector houses that have been empty for some time, and is designed Existing staff to bring the property up to an Ongoing 2009/10 resources acceptable Decent Homes NO & 2010/11 2009/10 & Standard, using the funding Private Housing Sector. 2008/09 Group 2010/11 Grant in respect of 3.5 0Million Bid involving pot. A 3 year lease can then renovating empty props. available from EFDC,East Herts, be entered into with the RSL Funding Package with four 2006/07 Joint Uttlesford, 3.50 Million and the tenant. The RSL would other Authorities involved award held by Chelmsford, & Maximum receive the rental income for 3 Sally Devine Go East Grant PLACE SCHEME Chelmsford Harlow Councils available years . There has been no call on the funds to date. One Annual allocated grant. The property is in the pipeline with subsidy given on the basis that another LA in the group. it is spent or committed during No the financial year. Subsidy not Lyndsay £289,000 2008- £289,000 2008- used will have to be paid back Swan Go East Disabled Facilities Grant 2009 2009 240,000 2009/10 97 914 to GO EAST in 2010.Similarly in 2008/09 Not known yet. 97 916 (SWA) Annual Allocated grant NO Lyndsay £216,800 2008- £216,800 2008- 97 917 (DHA) Swan Go East Decent Homes Funding 2009 2009 97 918 (TCG) Bid Successful and higher than No £3 million sum initially requested Lyndsay between 15 Swan Go East Improve Thermal Comfort Authorities 1-Aug-08 £6,627,066 2009/10 & 2010/11 Annual Allocated grant No Lyndsay £31,499 2008- Swan E.C.C. C.A.R.E. Supporting People £31,499 2008-2009 2009 31814 2009-10 PH 130 Grant agreed by Service level NO agreement - up to 2010 Lyndsay C.A.R.E. Handyperson £11417.48 Swan E.C.C. funding from E.C.C. £11417.48 2008/09 2008/09 11,417 2009-10 PH 135 Grant agreed by Service level No agreement - up to 2010 Lyndsay Promoting Independence £14,206.50 £14,206.50 Swan E.C.C. funding from E.C.C 2008/09 2008/09 14,207.20 2009-10 PH 130 COST Comp DESCRIPTION OF DATE PERIOD FUNDS COST Responsible SUM EFDC BUDGET CENTRE etitiv Directorate GRANT BEING SOURCED GRANT/CONDITIONS SUM REQUESTED APPLICATION AVAILABLE CENTRE NOTES Officer APPROVED IMPLICATIONS CODE e ATTACHED SUBMITTED (DATES) CODE EXP INCOME Bids Until April Safer & Stronger 2009(extended Environment & Caroline 3 Phase renewal of CY100 Communities Area Based £10,159.00 3-Dec-08 £10,159 with permission £14,159 yes Street Scene Wiggins Buckhurst Hill CCTV 3032 Grant from Essex police Authority) Epping Forest LSP Caroline Feeling Safe LI 7.2 Website Performance Reward £20,000.00 1-Aug-08 £20,000 Until March 11 nil yes Wiggins and booklets Grant Epping Forest LSP Caroline Performance Reward NI 17 ASB CCTV overhaul £35,000.00 1-Aug-08 £35,000 Until March 11 nil yes Wiggins Grant 100% grant, however EFDC are accountable to defra ongoing service for equipment for air EH110 3420 on how the grant has been Jim Nolan DEFRA GRANT £24,000.00 22-Apr-08 £19,595.00 39692 contract and yes monitoring and modelling D423 spent 14 k carried forward. electricity There is a new bid for 25k supply required once installed. To pay for the costs of free swimming entry for the Nil, but possible RS100 Will be sent to LESIURE Government funding for over 60 at the Leisure issues after 2011 RS120 RS Mnaagement Contractor in Alan Clear the over 60 public £38,950.00 £38,950.00 2009/10 & 2010/11 NO Facilities.
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