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County Committee Locality Budget for 2020

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County Committee Locality Budget for 2020 BELOW ARE THE INDIVIDUAL MEMBERS SPREADSHEETS @ 30th March 2021 TE42 - Ashburton & Buckfastleigh Cllr Stuart Barker Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid 12,550.00 10,000.00 22,550.00 Ashburton Cricket Club for purchase of shed to store groundworks equipment TE42/2101 £3,000.00 Friends of South Dartmoor Association purchase 10 picnic benches TE42/2102 £1,000.00 To provide external covers for two defibrillators one at Canada Hill Ogwell Parish Council School and the other at Denbury Playing Field Ogwell Parish. TE42/2103 £600.00 Ogwell Parish Council an additional payments for external covers for defibrillators TE42/2104 £300.00 re-roof part of the Memorial Hall in Ogwell to provide a water tight Requested Paid Monies Remaining Ogwell Parish Council building TE42/2105 £5,000.00 0.00 22,550.00 0.00 Broadhempston Community Shop to refurbish the existing kitchen and adjacent storage area TE42/2106 £5,000.00 Install a 6.0kW array of solar panels on the Headlands pavilion roof Broadhempston Village Hall and Playing Field which will generate approximately 6,087 kWh of green electricity Trust CIO per annum TE42/2107 £2,650.00 Replacement/repair of 12 windows, joinery and masonry. Bickington Village Trust Replacement lime render on gable wall TE42/2108 £3,500.00 Broadhempston Parish Council for purchase of shed to store equipment TE42/2109 £600.00 Ogwell Community Shop To establish a community shop in Ogwell Village TE42/2110 £900.00 TE42/2111 £0.00 TE42/2112 £0.00 TE42/2113 £0.00 TE42/2114 £0.00 TE42/2115 £0.00 TE42/2116 £0.00 TE42/2117 £0.00 TE42/2118 £0.00 TE42/2119 £0.00 TE42/2120 £0.00 £0.00 TE43 - Bovey Rural Cllr George Gribble 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 5,795.23 10,000.00 15,795.23 DYS Space Ltd cards & phone credit for young people across Devon TE43/2101 £250.00 Planet Earth Games, 1.develop our website to allow for the switch to virtual events, 2.to pay for bespoke so ware to capture and process parcipants performances 3.to pay for digital markeng to target low parcipaon groups 4.medals recognising parcipaon in mulple events. i.e.. being Devon Youth Games Trust the most active TE43/2102 £250.00 Provide monthly Veterans clinics at HLM Dartmoor, HMP Channings VCP Armed Forces Community Support Hub Wood and HMP Exeter. TE43/2103 £250.00 North Bovey Parish Hall Trust to assist with rethatching of roof and replacement window TE43/2104 £2,000.00 Requested Paid Monies Remaining CF: Bright Futures To support young adult carers TE43/2105 £200.00 700.00 15,095.00 0.23 Islington Playing Fields and Rec Assoc for defibrillator TE43/2106 £500.00 Widecombe Community Hall CIO for Phase 1 of new community hall build TE43/2107 £1,000.00 St John the Baptist Church for restoration of village clock TE43/2108 £1,000.00 Widecombe History Group for commemorative seats for WW2 TE43/2109 £750.00 Bovey Tracey Information Centre to assist with rent for building TE43/2110 £250.00 Bovey Tracey Carnival Association to assist with rebuild of carnival float TE43/2111 £3,000.00 To establish a Devon Air Ambulance (DAA) night time landing site at Lustleigh Parish Clerk Lustleigh cricket club. TE43/2112 £2,500.00 Devon County Cricket Club for printing costs for booklet TE43/2113 £250.00 DCC Highways for 2 grit bins at Southcombe Hill TE43/2114 £700.00 £0.00 Bovey Tracey Council for essential repairs to Youth Cabins TE43/2115 £2,451.00 Bovey Tracey Council for purchase of wildflower seeds for biodiversity area in Town TE43/2116 £444.00 TE43/2117 £0.00 TE43/2118 £0.00 TE43/2119 £0.00 TE43/2120 £0.00 TE43/2121 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 TE44 - Chudleigh& Teign Valley Cllr Jerry Brook Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid Funding is needed to pay for preliminary survey and design work for an integrated heating, ventilation, insulation and energy-source 7,429.16 10,000.00 17,429.16 Teign Valley Community Hall system for the TVCH TE44/2101 £1,000.00 Moretonhampstead Development Trust/Wellmoorfor hard core base and shed for allotments TE44/2102 £500.00 for renovations to phone box to alternative usage as Chudleigh Hennock Parish Council Knighton history phone box museum TE44/2103 £651.50 Moretonhampstead Sports and Community Centre Fencing surrounding the playing field and edge of play park TE44/2104 £1,000.00 Requested Paid Monies Remaining Moretonhampstead Parish Hall for new flooring TE44/2105 £1,000.00 0.00 19,429.16 (2,000.00) Chudleigh Town Council Replacement of benches at Culver Green park TE44/2106 £1,690.00 Contribution towards the purchase of a box trailer, to be converted Teign Valley Larder into a more permanent home for the community larder TE44/2107 £500.00 Moretonhampstead Parish Council like 2 signs to advertise services within the town TE44/2108 £1,000.00 Hennock Parish Council Planters for Chudleigh Knighton Village Hall railings TE44/2109 £85.00 Purchase of occasional furniture for entrance foyer – sofas and low Teign Valley Community Hall table TE44/2110 £750.00 Bridford Parish Council for update computer equipment TE44/2111 £600.00 Bridford Parochial Church Council To remove a very large tree from the Churchyard TE44/2112 £500.00 Replacing existing swimming pool surround from broken and Moretonhampstead Community Swimming Pool uneven tiles to resin TE44/2113 £1,500.00 Bus Shelter Repair, The shelter is a cob construction and the current lime wash finish was not sufficient to protect the building from the Doddiscombsleigh Parish Council wet weather TE44/2114 £500.00 Tedburn St Mary Parish Council for purchase of a leaf blower and strimmer TE44/2115 £1,025.50 jointly funded project with other Cllrs for online learning and database for schools, colleges and youth groups will increase social SOS Global understanding and benefit the community as a whole TE44/2116 £300.00 Chudleigh Town Council Painting of railings at the war memorial and Culver Green park TE44/2117 £1,850.00 for a feasibility study by Sanstran for new cycle route from Chagford Chagford Recreational Trust to Moretonhampstead TE44/2118 £2,000.00 Undertake necessary maintenance to Moretonhampstead Skate Park in line with annual insurance inspection report to keep park Moretonhampstead Skate & Ride and equipment safe to use for the forthcoming years. TE44/2119 £1,000.00 Tedburn St Mary Parish Council for new bench TE44/2120 £768.56 , clear walkways, accesses, control encroaching scrub areas, clean Tedburn St Mary Parish Council signs, bus shelters, play equipment, fencing, etc. TE44/2121 £850.00 Moretonhampstead Development Trust/Wellmoorfor are buying a shed for the Community Allotment TE44/2122 £358.60 £0.00 £0.00 £0.00 £0.00 TE45 - Dawlish Cllr John Clatworthy Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid 1,096.01 10,000.00 11,096.01 Gatehouse Primary Academy for purchase of toys and catering equipment TE45/2101 £400.00 Westcliff Primary Academy for purchase of amazon fire tablets TE45/2102 £400.00 DYS Space Ltd for purchase of laptops and headphones for youth workers and SIM cardsTE45/2103 & phone credit for young people across Devon £250.00 Planet Earth Games, 1.develop our website to allow for the switch to virtual events, 2.to pay for bespoke so ware to capture and process parcipants performances 3.to pay for digital markeng to target low parcipaon groups 4.medals recognising parcipaon in mulple events. i.e.. being Devon Youth Games Trust the most active TE45/2104 £250.00 Requested Paid Monies Remaining Assist Teignbridge for community support project in Dawlish TE45/2105 £1,000.00 0.00 11,096.01 0.00 The Strand Community Trust for purchase of new dish washer TE45/2106 £500.00 AIMS Dawlish Special Needs Group for specialist sensory equipment TE45/2107 £500.00 1st Dawlish Scout Group for refurbishment of kitchen in Scout Hut TE45/2108 £1,000.00 Dawlish Town Council for cycle racks in town centre TE45/2109 £425.83 CF: Bright Futures Support for young adult carers TE45/2110 £200.00 East Teignbridge CTA for much needed storage shed TE45/2111 £1,000.00 CF: NHS Adventure Therapy To improve the health of NHS & Police frontline workers TE45/2112 £170.00 Dawlish and Teignbridge Talking Newspaper for vital equipment include PPE for this very useful service TE45/2113 £500.00 2401 Air Cadets Dawlish ATC for purchase of 2 flight simulators TE45/2114 £500.00 Westcliff Primary Academy to replace broken fencing TE45/2115 £500.00 Teignmouth Town Council for new bench on Dawlish Road TE45/2116 £1,000.00 ROC Dawlish for socially distanced Community Carol service TE45/2117 £250.00 Dawlish Town Council for project Xmas Hugs in a Bag' TE45/2118 £250.00 Orchard Manor School PSFA to rebuild and reequip Forest School which was destroyed in arson attackTE45/2119 £1,000.00 Dawlish Action for Youth to adapt service to ensure young people are safeguarded through thisTE45/2120 strange time £500.00 Dawlish Town Council for a No Cycling Sign TE45/2121 £60.00 Dawlish Swimming Club for heater for outdoor changing area TE45/2122 £440.18 £0.00 £0.00 £0.00 £0.00 TE46 - Exminster & Haldon Cllr Alan Connett Brought forward Budget 2020-21 Total Budget Project name Details Reference Number Requested Paid 0.00 10,000.00 10,000.00 Whitestone Hall for additional payment for access ramp TE46/2101 £418.65 St Paul's Church, Starcross for purchase of new cooker for the community hub TE46/2102 £300.00 Ide
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