Budget Sub-Group For

RECOMMENDATIONS OF THE SWINTON BUDGET SUB GROUP HELD ON 6 TH JUNE , 2006 TO THE SWINTON COMMUNITY COMMITTEE ON 20 TH JUNE , 2006

THE COMMITTEE IS ASKED TO CONFIRM THE FOLLOWING RECOMMENDATIONS

APPLICANT TOTAL RECOMMENDATION Previous grants GRANT PURPOSE COMMENTS SOUGHT 1. Only 1 person from 3.8.99 - £500 Running Pendlebury Coyotes £969.00 Flight Costs, Cup entry Refuse swinton Costs Inline Roller hockey fees, Accommodation & Do not fund trips 1.2.99 - £300 Room Tracksuit Costs Hire – 7.9.00- £800 Equipment 10.9.01 - £750 – Rent 8.2.02 - £425 – Travel Exp 12.7.05 - £940 - Travel 2. Swinton Activities and resources £5000 approved for 05/06 23.11.04 - £500 – Neighbourhood £10.000 & 06/07 Curtains 25.1.05 Team Commitment Approve £3000 Running costs over 2 years 29.3.05 £825 Speaker System 3. Swinton Open Room Hire, Newsletter, Apply to 27.1.04 - £1000 – Space Funday special Edition Approve Worsley/Boothstown and Laptop/Running costs £1558.25 £920.60 Eccles. 4 Newsletters to be 25.5.04 - £500 – funded by Swinton Funday 15.3.05 - £872.80 – Newsletter 31.3.05 £500 - Funday 4. Swinton Open Potable Toilet, face Publicity should be built 27.1.04 - £1000 – Space £507.50 Paiting, Art Workshop Approve ihn. Use of C/C newsletter Laptop/Running costs &DJ & Disco £500 25.5.04 - £500 – Funday 15.3.05 - £872.80 – Newsletter 31.3.05 £500 - Funday 6. APPLICANTArt Factory TOTAL GRANT RECOMMENDATION Claremont Approved 25.5.04Previous £1250, grants Music ContributionsSOUGHT Lease costs,PURPOSE Insurance, £1000COMMENTS Equip – 7.6.05 Refurbishments, Advertising Focus is on Weaste and Rent/Insurance - & Equipment Refused Eccles. Similar project 5. 1st Pendlebury Running Costs 14.2.06 - £449.28 – running in swinton Rainbows £449.28 Approve Running Costs (Community 7. 20.6.05 - £705 Use) Swinton & Conservation Day Costs Training 23.8.05 - Pendlebury £500 Approve £360 – Clean ups – Anglers 14.2.06 - £90 - Training

8. 4.4.06 £561 – Running 1st Pendlebury St Caretaking & Heating & Costs Augustines £561.59 Lighting Approve Brownies (Community Use) Year 05/06 9. Review after a year, 9.8.01 - £100 Travel Swinton High Look for other funding expenses – 4.9.03 - School £5000 Part payment of salary streams. £6042 – Alarm Previously Approve 3 years Security deferred

APPLICANT TOTAL GRANT Previous Grants SOUGHT PURPOSE RECOMMENDATION COMMENTS

10. Community Irlam, East Salford & None Services CDT Claremont all Regional Conference Approve Approved £100 £100.00 On Community Contributions from all Development Practice areas 11. Groundwork Purchase and Mike Benjamin to see 10.4.06 - £405 – Manchester installation of a site funding or computer Publicity Salford & £2353.02 safe, Laptop & Deferred available Trafford Connection Fee

12. Groundwork Activity Programme 10.4.06 - £405 – Manchester Publicity - Salford & £3000 Approve Trafford

13. Swinton Health Hire of Fit City 7.6.05 - £500 – Room Focus Group pendlebury, Approve Hire £975.00 Refreshments

14. Swinton Summer Programme 23.11.04 - £500 – Neighbourhood Team Curtains 25.1.05 £6424.00 Approve £3000 Running costs 29.3.05 £825 Speaker System

APPLICANT TOTAL GRANT Previous Grants SOUGHT PURPOSE RECOMMENDATION COMMENTS

15. Pendlebury Starter Grant, Training None United Football Club Course £1000 Approve 16. Friends of To Produce Plans and Await outcome of 30.4.04 - £500 Funday Beechfarm specification meeting on 8/6/06 – 8.4.03 - £1500 £10.000 Deferred entertainment

17.Swinton Children Minibus Insurance, 23.11.04 £680 – Social & Youth Partnership MoT, Tax,Spare Keys Event – 7.6.05 - £3500 £2180.00 Approve - Transport

18. C Project Hire of Hall, Lunches, Safety Gate provided 17.7.02 – 15000 Safety gate Approve £90 by health Salaries – 31.1.06 - £120.00 improvement team £890 Transport

19. Harrowby Road Starter Grant 26.7.05 - £5537 Gates Residents Association £500 Approve

APPLICANT TOTAL Previous Grants GRANT PURPOSE RECOMMENDATION COMMENTS SOUGHT 20.Clifton Initiative £500 Funday Approve

21. Life Drugs and alcohol None Education Contributions Mobile Deferred team withdrawn Centres £9000 Classroom money –find out Citywide why

22. Walkden Training Fees, Do not fund 7.6.05 Travel Roller Hockey £917.65 Flights, Refused trips or meet Expenses Tracksuits, CAP. Only Room Hire etc benefiting 1 person 23. Car Project Racing Trips & Approve Funding insurance Outings - £1200 – £3900 Insurance £1000 with inflation 28.9.04 Travel based on premium Expenses 7.6.05 last year. Do not fund trips 24 GMP 2 Bikes 29.7.03 £67- £801.00 Approve advertising