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Home , Clyst Hydon

BELOW ARE THE INDIVIDUAL MEMBERS SPREADSHEETS @ 30th March 2021

ED01 - Cllr Ian Hall

Brought forward Budget 2020-21 Total Budget Project name forDetails purchase of laptops and headphones for youth workers Reference Number Requested Paid 524.11 10,000.00 10,524.11 DYS Space Ltd and SIM cards & phone credit for young people across ED01/2101 £200.00 rental, insurance, printer supplies, newspapers and Axminster Job Club refreshments. ED01/2102 £1,000.00 create a new purpose-built bar and refreshment area, compliant with modern storage, refrigeration and hygiene All Saints & District Village Hall requirements ED01/2103 £1,000.00 Totally Locally Axminster (part of Axminster Chamberplanning of Commerce) (a) a website to market local stores to the communityED01/2104 and enable them to source goods locally; and (b)£1,000.00 to fill the empty and depressing windows of one of the town’s biggest shops (the former McColls) with motivational images and messages Air Ambulance Night Landing Site – provision of the Requested Paid Monies remaining Parish Council lights and supporting infrastructure t ED01/2105 £500.00 3,652.27 6,871.84 - Libraries Unlimited for additional PPE equipment/screens etc ED01/2106 £500.00 Axe Vale Netball Club for equipment ED01/2107 £500.00 CF: Bright Futures Support for young adult carers ED01/2108 £100.00 ‘Devonstream’ for an audio service across Devon for equipment ED01/2109 £100.00 CF: NHS Adventure Therapy To improve the health of NHS & Police frontline workers ED01/2110 £50.00 TRIP Community Transport Association provide 8 interlinked services, including medical volunteerED01/2111 car, ring and ride, befriending, etc £250.00 2nd Axminster Brownies for hire of village hall taking into account of COVID19ED01/2112 restrictions £80.00 The Community Waffle House CIC to purchase office furniture for the Waffle WorkED01/2113 space. £500.00 a Parish Council Community Night Landing Site Lighting for Devon Air AmbulanceED01/2114 £500.00 Re:store Axe Valley CIC to provide meals during the half term holidaysED01/2115 for those who receive free school meals. £200.00 DCC Highways VAS unit and posts at various Parishes for themED01/2116 to share £ 3,652.27 £0.00 Parish Council Emergency Flood Equipment to assist the Uplyme ED01/2117Emergency Team £391.84 ED01/2118 £0.00 ED01/2119 £0.00 ED01/2120 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

ED02 - Broadclyst 1 Cllr Ray Bloxham

Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid 3,623.57 10,000.00 13,623.57 Primary School for STEM (technology) focussed week of learning ED02/2021 £125.00 £0.00 DCC Highways for new signage for Farringdon ED02/2022 £205.00 DCC Highways for 2 x 20 mph repeater signs ED02/2025 £68.42 Ebford Residents Group for assistance with purchase of defibrillator ED02/2101 £250.00 Requested Paid Monies remaining DCC Highways for gates/signage at Clyst Hydon Village ED02/2102 £1,000.00 413.10 12,300.45 910.02 Bishops Clyst Parish Council emergency landing site for Devon Air Ambulance ED02/2103 £500.00 Farringdon Parish Council for purchase of notice board ED02/2104 £627.00 Recovered by us, Restored for use, Re-uses spare parts, ExeAccess ( Community Transport Association)and Re-cycles unwanted mobility equipment. ED02/2105 £250.00 The House Trust install a security system ED02/2106 £780.00 The supply and installation of interpretive signage. For the South West Airfields Heritage Trust Airport and Swordfish Road ED02/2107 £600.00 Clyst Hydon Parish Council for ground maintenance ED02/2108 £150.00 to assist with reduced isolation & loneliness and support TRIP Community Transport Association fairer access to transport ED02/2109 £250.00 DCC Highways HGV sign ED02/2110 £ 38.10 £86.90

Clyst Parish Council for commemorative garden to remember end of WW2 ED02/2111 £650.00 CF: NHS Adventure Therapy To improve the health of NHS & Police frontline workers ED02/2112 £250.00 COVID safe Halloween Trail and Treat in Cranbrook Country Park (outdoor) on 31.10.2020. This will assist with Cranbrook Halloween Trail and Treat, Cranbrooksocial Town isolation, Council mental health and community wellbeing ED02/2113 £250.00 Broadclyst Parish Council for food bank hub ED02/2114 £500.00 DYS Space Ltd for purchase of 3 laptops ED02/2115 £268.50 Rewe Parish Council for ground maintenance ED02/2116 £500.00 Cranbrook Town Council Public open space planting. ED02/2117 £250.00

DCC Highways for Bramford Speke additional 20 mph signs and post ED02/2118 £51.70 Additional short section of formal pathway in Cranbrook Cranbrook Town Council Country Park. ED02/2119 £500.00

for travelling Christmas performance of stories and music, Cranbrook Town Council to bolster community spirit around Cranbrook ED02/2120 £27.93 for the installation of community barbecues and additional Cranbrook Town Council waste bins in the Cranbrook country park ED02/2121 £1,000.00 Cranbrook Town Council tennis table within Public Open Space i n ED02/2122 £1,000.00 Cranbrook Guiding Girlguiding activities virtually during lockdown ED02/2123 £185.00 Broadclyst Parish Council for purchase three x 5 bike racks ED02/2124 £100.00 Against Domestic Abuse Direct support for service users ED02/2125 £250.00 £0.00 Cranbrook Running Club parkrun set up fee ED02/2126 £2,000.00 £0.00 £0.00 £0.00 £0.00

ED03 - Broadclyst 2 Cllr Sara Randall-Johnson

Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Paid 3,623.57 10,000.00 13,623.57 Clyst St Mary Primary School for STEM (technology) focussed week of learning ED03/2021 £125.00 £0.00 DCC Highways for new signage for Farringdon ED03/2022 £205.03 DCC Highways for 2 x 20 mph repeater signs ED03/2025 £68.42 Ebford Residents Group for assistance with purchase of defibrillator ED03/2101 £250.00 Requested Paid Monies remaining a DCC Highways for gates/signage at Clyst Hydon Village ED03/2102 £1,000.00 413.10 12,300.50 909.97 Bishops Clyst Parish Council emergency landing site for Devon Air Ambulance ED03/2103 £500.00 Farringdon Parish Council for purchase of notice board ED03/2104 £627.00 Recovered by us, Restored for use, Re-uses spare parts, ExeAccess (Exeter Community Transport Association)and Re-cycles unwanted mobility equipment. ED03/2105 £250.00 The Poltimore House Trust install a security system ED03/2106 £780.00 The supply and installation of interpretive signage. For the South West Airfields Heritage Trust Airport and Swordfish Road ED03/2107 £600.00 Clyst Hydon Parish Council for ground maintenance ED03/2108 £150.00 to assist with reduced isolation & loneliness and support TRIP Community Transport Association fairer access to transport ED03/2109 £250.00 DCC Highways HGV sign awaiting paperwork for NHO ED03/2110 £ 38.10 £86.90

Clyst Honiton Parish Council for commemorative garden to remember end of WW2 ED03/2111 £650.00 CF: NHS Adventure Therapy To improve the health of NHS & Police frontline workers ED03/2112 £250.00

COVID safe Halloween Trail and Treat in Cranbrook Country Park (outdoor) on 31.10.2020. This will assist with Cranbrook Halloween Trail and Treat, Cranbrooksocial Town isolation, Council mental health and community wellbeing ED03/2113 £250.00 Broadclyst Parish Council for food bank hub ED03/2114 £500.00 DYS Space Ltd for purchase of 3 laptops ED03/2115 £268.50 Rewe Parish Council for ground maintenance ED03/2116 £500.00 Cranbrook Town Council Public open space planting. ED03/2117 £250.00 DCC Highways for Bramford Speke additional 20 mph signs and post ED03/2118 £51.73 Additional short section of formal pathway in Cranbrook Cranbrook Town Council Country Park. ED03/2119 £500.00

for travelling Christmas performance of stories and music, Cranbrook Town Council to bolster community spirit around Cranbrook ED03/2120 £27.92 for the installation of community barbecues and additional Cranbrook Town Council waste bins in the Cranbrook country park ED03/2121 £1,000.00 Cranbrook Town Council tennis table within Public Open Space i n ED03/2122 £1,000.00 Cranbrook Guiding Girlguiding activities virtually during lockdown ED03/2123 £185.00 Broadclyst Parish Council for purchase three x 5 bike racks ED03/2124 £100.00 North Devon Against Domestic Abuse Direct support for service users ED03/2125 £250.00 £0.00 Cranbrook Running Club parkrun set up fee ED03/2126 £2,000.00 ED03/2127 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

ED04 - 1 Cllr Richard Scott

Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid for purchase of laptops and headphones for youth workers and SIM cards & phone credit for young people across 5,792.50 10,000.00 15,792.50 DYS Space Ltd Devon ED04/2101 £250.00

The Budleigh Hub have been helping the communities and voluntary organisations of Woodbury, Exmouth and Budleigh Hub Budleigh during this Corona Virus period ED04/2102 £1,500.00

The funding will be used to purchase food and distribute it Brixington Community Church according to individual dietary needs during COVD19 ED04/2103 £825.00 Drake’s C of E Primary School Renewal and replacement of school gates ED04/2104 £466.66

to provide 15 crossing points at junctions within The Colony Exmouth and to provide 3 crossing points at the Requested Paid Monies remaining DCC Highways junction of Dinan Way and Meadow View Road, Exmouth ED04/2105 £ 1,236.28 £0.00 2,675.23 13,117.27 - CF: Bright Futures Support for young adult carers ED04/2106 £200.00 Woodbury Community Playing Fields for installation of drainage on the playing field ED04/2107 £1,561.66 to fund rehearsal space/costumes/scripts/insurance/chaperone licences/put Exmouth Youth Theatre on a show. ED04/2108 £0.00 Woodbury Parish Council for COVID foodbank ED04/2109 £500.00 Brixington Community Church for community foodbank ED04/2110 £500.00 providing and delivering a monthly hot 2 course Sunday lunch for 30 – 50 local people who are vulnerable or living Community Hub (c/o Lympstone Parishin isolation Council) due to covid ED04/2111 £250.00

Lympstone Amateur Boxing Club new facility in purchasing a suitable training boxing ring. ED04/2112 £500.00 Lympstone Flood Resilience Group funds requested will be used for those critically important followED04/2113 up discussions, described above, regarding the£750.00 implementation of recommendations made in the final report Exmouth Town Supporters Club Disabled Car Parking at Exmouth Town FC ED04/2114 £750.00 Devon Air Ambulance (‘DAA’) night landing site to be Woodbury Parish Council installed on the Community Playing Fields ED04/2115 £875.00 Brixington Community Church for community foodbank ED04/2116 £750.00 Flood resilience and flood prevention work including the necessary safety equipment in the Parish for the protection and safety of the entire community in Lympstone Parish Council Lympstone ED04/2117 £1,000.00

Public realm maintenance of benches, vegetation, lamp Lympstone Parish Council columns, signage, play parks and play equipment ED04/2118 £ 1,438.95 £0.00

Public realm maintenance of benches, vegetation, lamp Woodbury Parish Council Floodcolumns, resilience signage, and play flood parks prevention and play workequipment including the ED04/2119 £1,313.95 necessary safety equipment in the Parish for the protection and safety of the entire community in Woodbury Parish Council Lympstone ED04/2120 £1,125.00 ED04/2121 £0.00 ED04/2122 £0.00 ED04/2123 £0.00 ED04/2124 £0.00 ED04/2125 £0.00 ED04/2126 £0.00 ED04/2127 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

ED05 - Exmouth 2 Cllr Jeffrey Trail

Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid for purchase of laptops and headphones for youth workers and SIM cards & phone credit for young people across 5,592.49 10,000.00 15,592.49 DYS Space Ltd Devon ED05/2101 £250.00

The Budleigh Hub have been helping the communities and voluntary organisations of Woodbury, Exmouth and Budleigh Hub Budleigh during this Corona Virus period ED05/2102 £1,500.00

The funding will be used to purchase food and distribute it Brixington Community Church according to individual dietary needs during COVID19 ED05/2103 £825.00 Drake’s C of E Primary School Renewal and replacement of school gates ED05/2104 £466.66

to provide 15 crossing points at junctions within The Colony Exmouth and to provide 3 crossing points at the Requested Paid Monies remaining DCC Highways junction of Dinan Way and Meadow View Road, Exmouth ED05/2105£ 1,236.28 £0.00 2,675.23 12,917.26 - CF: Bright Futures Support for young adult carers ED05/2106 £200.00 ‘Devonstream’ for an audio service across Devon for equipment ED05/2107 £50.00 Woodbury Community Playing Fields for installation of drainage on the playing field ED05/2108 £1,561.66 to fund rehearsal space/costumes/scripts/insurance/chaperone licences/put Exmouth Youth Theatre on a show. ED05/2109 £0.00 Woodbury Parish Council for COVID foodbank ED05/2110 £500.00 Brixington Community Church for community foodbank ED05/2111 £500.00 providing and delivering a monthly hot 2 course Sunday lunch for 30 – 50 local people who are vulnerable or living Lympstone Community Hub (c/o Lympstone Parishin isolation Council) due to covid ED05/2112 £250.00

Lympstone Amateur Boxing Club new facility in purchasing a suitable training boxing ring. ED05/2113 £500.00 Lympstone Flood Resilience Group funds requested will be used for those critically important followED05/2114 up discussions, described above, regarding the£750.00 implementation of recommendations made in the final report Exmouth Town Supporters Club Disabled Car Parking at Exmouth Town FC ED05/2115 £750.00 Devon Air Ambulance (‘DAA’) night landing site to be Woodbury Parish Council installed on the Community Playing Fields ED05/2116 £875.00 Brixington Community Church for community foodbank ED05/2117 £750.00 Flood resilience and flood prevention work including the necessary safety equipment in the Parish for the protection and safety of the entire community in Lympstone Parish Council Lympstone ED05/2118 £1,000.00

Public realm maintenance of benches, vegetation, lamp Lympstone Parish Council columns, signage, play parks and play equipment ED05/2119 £1,438.95 £0.00

Public realm maintenance of benches, vegetation, lamp Woodbury Parish Council columns, signage, play parks and play equipment ED05/2120 £1,313.94 Flood resilience and flood prevention work including the Woodbury Parish Council necessary safety equipment in the Parish for the ED05/2121 £875.00 ED05/2122 £0.00 ED05/2123 £0.00 ED05/2124 £0.00 ED05/2125 £0.00 ED05/2126 £0.00 ED05/2127 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

ED06 - Exmouth & Coastal Cllr Christine Channon

Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid for purchase of laptops and headphones for youth workers and SIM cards & phone credit for young people across 6,347.50 10,000.00 16,347.50 DYS Space Ltd Devon ED06/2101 £250.00

The Budleigh Hub have been helping the communities and voluntary organisations of Woodbury, Exmouth and Budleigh Hub Budleigh during this Corona Virus period ED06/2102 £2,000.00 Drake’s C of E Primary School Renewal and replacement of school gates ED06/2103 £466.66 CF: Bright Futures Support for young adult carers ED06/2104 £200.00 Requested Paid Monies remaining Woodbury Community Playing Fields for installation of drainage on the playing field ED06/2105 £1,561.66 300.00 15,898.32 149.18 CF: NHS Adventure Therapy To improve the health of NHS & Police frontline workers ED06/2106 £200.00 DCC Highways for signage for Deaf School ED06/2107 £300.00 £0.00

DCC Highways VAS signage in Douglas Rod, ED06/2108 £0.00 Budleigh Salterton Information Centre for rent ED06/2109 £3,000.00 to fund rehearsal space/costumes/scripts/insurance/chaperone licences/put Exmouth Youth Theatre on a show. ED06/2110 £0.00 The Wave for community larder in ED06/2111 £2,000.00 we aim to provide the 3 schools in the Raleigh Mission Community area with the resources to undertake a DIY St Peter’s PCC Christingle service ED06/2112 £500.00 Budleigh Music Festival Lunchtime Recitals by young artists resident expenditure to beED06/2113 used by March 2021 £1,000.00 Refurbishment of the Old Fire Station to be a Community Budleigh Community Workshop Trust Workshop ED06/2114 £470.00 Heron Home Support to assist with community hub set up ED06/2115 £1,000.00 Parish Council Landing site for Devon Air Ambulance ED06/2116 £500.00 Budleigh Community Youth Project Trust Redecoration of the Hall ED06/2117 £2,750.00 ED06/2118 £0.00 ED06/2119 £0.00 ED06/2120 £0.00 ED06/2121 £0.00 ED06/2122 £0.00 ED06/2123 £0.00 ED06/2124 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

ED07 - & Honiton Cllr Phillip Twiss

Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid 3,390.50 10,000.00 13,390.50 £0.00 for groceries and delivery service for meals during Honiton +55 CIC pandemic ED07/2101 £1,000.00 TRIP Community Transport for delivery of meals ED07/2102 £1,000.00 Requested Paid Monies remaining Devon Freewheelers for delivery of prescriptions ED07/2103 £500.00 66.00 13,324.50 - The Honiton Community Church for food bank community ED07/2104 £500.00 for purchase of laptops and headphones for youth workers and SIM cards & phone credit for young people across DYS Space Ltd Devon ED07/2105 £250.00 Village Hall Committee for new picnic benches ED07/2106 £500.00 Honiton Netball Club for PPE equipment ED07/2107 £500.00 Honiton Hornets Hockey Club for PPE equipment ED07/2108 £150.00 CF: NHS Adventure Therapy To improve the health of NHS & Police frontline workers ED07/2109 £200.00 for equipment for virtual new befriending service due to Befriending TRIP service COVID19 ED07/2110 £1,200.00 Honiton Hospital & Community League of Friendsfor rainbow benches ED07/2111 £500.00 Gittisham Parish Council for new laptop ED07/2112 £400.00 Feniton C of E Primary for replacement defib pads ED07/2113 £66.00 £0.00

Forest School is eligible for this specific funding due to the opportunity for it to maintain and support the mental Feniton Primary School PTA health and wellbeing of all children within the school. ED07/2114 £1,000.00 to cover utility costs and also paying for volunteers to complete the necessary qualifications and checks to run sessions. We also intend to pay volunteers fuel costs per mile, whilst they undertake journeys in the name of Honiton Foodsave Honiton Foodsave. ED07/2115 £250.00 jointly funded project with other Cllrs for online learning and database for schools, colleges and youth groups will increase social understanding and benefit the community SOS Global as a whole ED07/2116 £250.00 to assist with funding an outdoor solid wood gazebo as Honiton Primary School PTFA part of our Woods Project. ED07/2117 £2,000.00 Mountbatten Park Sports & Social Club for service to gang mower ED07/2118 £1,000.00 Honiton Community Complex trading as The Beehivefor work to boiler for heating system ED07/2119 £1,000.00 new logo design, revamp our social media including our Dementia Friendly Honiton website, have leaflets, and various banners ED07/2120 £1,124.50 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

ED08 - Otter Valley Cllr Claire Wright

Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid 2,760.18 10,000.00 12,760.18 Tipton St John CE Primary School pole for flood evacuation ED08/2011 £ 282.00 £0.00 DCC Highways for VAS posts and signs at West Hill ED08/2101 £1,800.00 To support the work of the newly formed volunteer Ottery Community Volunteers Planetnetwork Earth in response Games, 1.to develop the Covid-19 our website crisis to allow for ED08/2102 £500.00 the switch to virtual events, Requested Paid Monies remaining Devon Youth Games Trust 2.to pay for bespoke soware to capture and process ED08/2103 £250.00 1,358.18 11,402.00 - Otterton Parish Council for new drive carefully through the village signage ED08/2104 £225.00 Memorial statue of Samuel Taylor Coleridge in is home Coleridge Memorial Trust town of Ottery. ED08/2105 £1,500.00 provide 8 interlinked services, including medical volunteer TRIP Community Transport Association car, ring and ride, befriending, etc ED08/2106 £1,000.00 Playing field foundation for replacement windows and doors ED08/2107 £1,500.00 DCC Highways VAS signs for Barrack Road - 1/2 from OSM TC & DCC ED08/2108 £ 1,250.00 £0.00 P2P Order No. 30075415 Westcotec VAS – DCC Highways Road, ED08/2109 £1,627.00 The King’s School PTFA to buy 20 laptops at approx. and twenty dongles ED08/2110 £2,500.00 Colaton Raliegh Parish Council for repairs to equipment in playpark ED08/2111 £500.00 ED08/2112 £0.00 ED08/2113 £0.00 ED08/2114 £0.00

ED08/2115 £0.00 ED08/2116 £0.00 ED08/2117 £0.00 ED08/2118 £0.00 ED08/2119 £0.00 £0.00

ED09 - Seaton & Colyton Cllr Martin Shaw

Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid 323.25 10,000.00 10,323.25 Parish Council for assistance with purchase of defibrillator ED09/2101 £1,000.00 to assist with reduced isolation & loneliness and support TRIP Community Transport Association fairer access to transport ED09/2102 £1,000.00 Play Park Project for new equipment for play park ED09/2103 £950.00 Parish Council to purchase 25 bags of viafix to fill potholes ED09/2104 £678.30 Requested Paid Monies remaining Offwell Parish Council for new notice boards ED09/2105 £1,000.00 - 10,323.25 - Re:store Axe Valley CIC to provide meals during the half term holidays for those ED09/2106 £1,500.00 Beer Men in Shed's for second larger workshop ED09/2107 £1,000.00 Branscombe Parish Council to upgrade Website to comply with new regulations ED09/2108 £1,000.00 for additional toilet facilities to meet current guidance for venues and to separate the male and female toilet Seaton Gateway Theatre Company Ltd entrances ED09/2109 £1,000.00 Beer Parish Council Wall repairs & installation of hand rail ED09/2110 £500.00 Colyton Caterpillars providing home learning music learning packs ED09/2111 £694.95 ED09/2112 £0.00 ED09/2113 £0.00 ED09/2114 £0.00 ED09/2115 £0.00

ED09/2116 £0.00

ED09/2117 £0.00 ED09/2118 £0.00 ED09/2119 £0.00 ED09/2120 £0.00 £0.00

ED10 - Sidmouth Cllr Stuart Hughes

Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid 1,252.67 10,000.00 11,252.67 DCC Highways for Cliff Survey @ Alma Bridge in Sidmouth ED10/2016 £ 500.00 £0.00

for purchase of two grit bins in Sidmouth - + another two DCC Highways to claim for. once we have confirmation of placement ED10/2101 £700.00 for fencing at Alma Bridge, Sidmouth – Hanger Path DCC Highways Fencing Upgrade ED10/2102 £408.33 Tarmacking an area of St Francis Church Hall carpark, to enable the band to complete its renovations and ensure Sidmouth Town Band disabled access to the hall ED10/2103 £528.00 for ramp at Chit Rocks to enable disabled and pushchair Requested Paid Monies remaining Sidmouth Coastal Community Hub CIC access to the beach ED10/2104 £1,000.00 2,416.34 8,836.33 - Sid Valley Help for DBS checks and Safeguarding training. ED10/2105 £500.00

Sidmouth Coastal Community Hub CIC for The Ham Planting and Art Community Garden Project ED10/2106 £500.00 DCC Highways purchase of two grit bins in Sidmouth ED10/2107 £1,400.00 £0.00 . The funding will support future planning of event and Sidmouth Science Festival improvements to website. ED10/2108 £700.00 Sidmouth College Installation of a mobile smart board ED10/2109 £1,500.00

for Solar panels on clubhouse which will reduce the club’s Sidmouth Town Football Club carbon footprint and lower ongoing electricity costs ED10/2110 £1,000.00 Sid Vale Carnival Club to assist with lorry conversion ED10/2111 £800.00 Refurbishment of an area of land at the junction of Sidmouth in Bloom Rd and the Radway ED10/2112 £700.00 District Council Marking of cycle pathway on The Byes, Sidmouth ED10/2113 £500.00 DCC Highways for Cliff Survey Pennington Point Cliff Survey. ED10/2114 £ 516.34 £0.00 ED10/2115 £0.00 ED10/2116 £0.00 ED10/2117 £0.00 ED10/2118 £0.00 ED10/2119 £0.00 £0.00

ED11 - & Blackdown Cllr Iain Chubb

Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid

8,790.08 10,000.00 18,790.08 Sheldon Village Hall to assist with repairs of the ceiling of the Village Hall ED11/2101 £500.00 Axe Vale Netball Club for equipment ED11/2102 £500.00 CF: Bright Futures Support for young adult carers ED11/2103 £100.00 Honiton Hornets Hockey Club for PPE equipment ED11/2104 £150.00 Requested Paid Monies remaining Parish Council for tree planting around football field ED11/2105 £600.00 to assist with reduced isolation & loneliness and support 250.00 15,839.00 2,701.08 TRIP Community Transport Association fairer access to transport ED11/2106 £900.00 Bow Top Fencing with self closing pedestrian gate and Kilmington Parish Council double leaf access gate for playpark ED11/2107 £1,900.00

The Community Waffle House CIC to purchase office furniture for the Waffle Work space. ED11/2108 £2,000.00 Community Shop furniture and Coffee machine ED11/2109 £1,000.00 Restoration and enhancement of 0.5ha designated Whimple Primary PTA traditional orchard ED11/2110 £1,000.00 Parish Council for fencing in carpark ED11/2111 £600.00 Kilmington Village Hall to purchase film showing equipment ED11/2112 £500.00 jointly funded project with other Cllrs for online learning and database for schools, colleges and youth groups will increase social understanding and benefit the community SOS Global as a whole ED11/2113 £200.00 New website for the Parish Council to be GDPR compliant and provide a dedicated email addresses for each Parish Council Councillor ED11/2114 £899.00 The memorial fountain in Rawridge has become Parish Council overgrown which has impacted the state of repair of this ED11/2115 £1,000.00 Remove toilets from Ladies and Gents and supply and fit Upottery Parish Council new toilets at Smeathorpe Village Hall ED11/2116 £500.00 for repair work to road between Maple Cross and Pound Parish Council farm ED11/2117 £1,500.00 Whimple Victory Hall for hall refurbishment ED11/2118 £1,000.00 Monkton Parish Council re Monkton Village Ha refurbishment of electricity in hall ED11/2119 £750.00 North Devon Against Domestic Abuse Direct support for service users ED11/2120 £250.00 £0.00 for essential containers for sugar to help the bee keepers Membury Parish Council in the south west. ED11/2121 £240.00 £0.00 £0.00