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SOUTH HAMS LOCALITY BUDGETS AS AT 31 MARCH 2021

SH35 - Bickleigh & Cllr John Hart Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 6,883.56 10,000.00 16,883.56 Wembury Environment Group A programe of voluntary environmental activities to improve biodiversity£500.00 DYS Space Ltd for purchase of laptops and headphones for youth £250.00 workers and SIM cards & phone credit for young people across Devon Youth Games Trust Planet Earth Games, 1. develop our website to £250.00 allow for the switch to virtual events, 2. to pay for bespoke software to capture and process participants performances 3. to pay for digital marketing to target low participation groups 4. medals recognising participation in multiple events. i.e.. being the most active Silver Jubilee Hall new damp proof course £3,120.00 Requested Paid Monies remaining Wembury Community First Responders Automatic Sphygmomanometer (Blood Pressure £58.85 machine) 0.00 15,950.05 933.51 Wembury Parish Council Helipad lighting £1,500.00 Roborough Recreation Hall and Playing Field To provide Security Fencing £2,000.00 CF: Bright Futures Support for young adult carers £250.00 Dementia Friendly Parishes around the Yealm to support people with dementia & their families £1,500.00 Wembury Parish Council For drainage work to stop flooding on local roads £500.00

Sparkwell Parish Council Creating wildlife friendly areas in and £1,136.00 Lee Mill Woolwell Centre Purchase of an electronic Point of sale system £1,500.00 (EPOS) Parish Council Drainage Works £1,000.00 Shaugh Prior Parish News To enable printing or the local newspaper £500.00 Libraries Unlimited Refurbishment to mobile library £500.00 Shaugh Prior Parish Council Re allocating Defibrillator to village of in £600.00 telephone kiosk Speedwatch Forum post and rail fencing to fence near Shaugh cattle £400.00 grid an area to stop the injuring or killing of livestock Wembury Parish Council To improve the surface around the post box in £385.20 church road as it has become unsafe

SH36 - Dartmouth & Cllr Jonathan Hawkins Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 172.00 10,000.00 10,172.00 Highways Parish speed Sign New signage in Parish to improve road safety £158.97 Dartmouth History Research Group Book on 'when war came to the Dart' £500.00 Dartmouth Visitor Centre - Recovery Enterprise Revamp to enable the re-opening following Covid- £1,000.00 19 Visit South Devon To promote Dartmouth as a holiday destination £750.00 using digital marketing Requested Paid Monies remaining Dartmouth Town Council Tables & chairs for the RAG Hut £1,000.00 0.00 10,171.97 0.03 TRAYE Youth Project Youth Events during school holidays £250.00 Littlehempsted Parish Council to puchase a snow hopper £250.00 Ashprington Parish Council improved website for accessibility £725.00 Parish Council laptop £250.00 Highways Parish Council Welcome Sign £48.75 Libraries Unlimited Refurbishment to mobile library £500.00 Parish Council New sign for village to slow down traffic £500.00 Parish Council Bench for children's playing field £250.00 Marldon PC - MEG Account Equipment to enable MEG to tidy surrounding area £500.00 of Marldon !st Dartmouth Guide Unit Scarves, badges & T Shirts for 100 years celebration £418.00

Dartmouth Pre School To replace old computer tower that we use with £200.00 children Dartmouth Library To revitalise stock of beginner reading £500.00 SHDC Verge maintenance Refused as replacing a discontinuedTo pay for four service cuts of the verges through 2020 £0.00 Cornworthy Parish Council Grit Bin at Priory View and replacement Bench on £325.00 village green Dittisham Parish Council Barrier Posts at Ham Triangle boundary with Ham £386.00 Lane Dittisham Parish Council Two Playground signs to replace laminated paper £315.25 signs 1st Dartmoor Scouts Secure storage cage for Gas bottles £416.00 Scout Group Refurbish toilets at Scout Headquarters £500.00 Marldon Preschool Playgroup Replacement toys & books due to being eaten by £214.50 mice Marldon Gardening Club Tables to display produce, floral arrangements at £214.50 shows etc

SH37 - Cllr Roger Croad Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 6,724.60 10,000.00 16,724.60 Highways - Pedestrian Crossing Woolcombe Lane, Ivybridge Pedestrian Crossing £525.30

Ivybridge Food Bank For providing fresh food to those in poverty £500.00

CF: Bright Futures Support for young adult carers £200.00 Ivy Theatre Group Rental Payments to cover storage costs £520.00 Requested Paid Monies remaining Ivybridge Royal British Legion two new all weather benches in remembrance £250.00 garden 0.00 16,707.38 17.22 Ivybridge Town Council Cycling Improvements around Ivybridge supported £1,000.00 by Sustrans So Social Ivybridge Cookery Lessons to help food poverty £500.00 Ivybridge Football Club Maintenance of pitches at Erme valley £1,500.00 Ivybridge Town Council Mower to cut a path through wildflower meadow £500.00 at Ivybridge Rugby Club External Public Address system £1,950.00 Ivybridge Caring Replacement Laptop & mouse £750.00 Ivybridge Town FC Survey for an extension of changing rooms £1,500.00

Manstow Youth football Club Installation of CCTV following break in £2,250.00 The Salvation Army Ivybridge To enable free hire of rooms for two new support £750.00 groups one for young carers & one for children & paretnsof children with additional needs

Ivybridge Youth for Christ The Bridge Project outreach to young people £712.08

Ivybridge Cricket Club Roll-on cricket pitch covers £1,300.00 Ivybridge Bowls Club Replacement of old green maintenance equipment £2,000.00

SH38 - Cllr Julian Brazil Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 920.29 10,000.00 10,920.29 Less Plastic CIC To enable talks in schools & groups & produce £300.00 literature on how to reduce plastic sailing club Onboard Sailing Sessions for young people £500.00 Parish Council Welcome Signs into Village £386.57 Parish Hall Urgent repair of west end wall with a new door £500.00 and steps Requested Paid Monies remaining Libraries Unlimited To convert a saff workroom into a public space £1,000.00 1,000.00 9,915.76 4.53 Church To convert the church so it can open for £1,200.00 community events & youth work Highways - Kingsbridge Bus Service 160 Bus Service to Kingsbridge School and Town £509.19 Parish Hall Upgrade to Heating £1,000.00 Highway - Halwell & Moreleigh Parish Council TTO to create a No Through Road to stop drivers £1,000.00 £0.00 using road onto A381 Kingsbridge Area Food Bank Provision of Food Hygiene & Household supplies to £1,000.00 local families in need Kingsbridge Celebrates Christmas Equipment to manage road closure and Health & £500.00 safety Kingsbridge Gymnastics Safety Equipment and emergency lighting £500.00 Parish Council Improvements to Birdwalk £1,000.00 Libraries Unlimited Refurbishment to mobile library £450.00 Area Wellbeing To provide a programme of inclusive activities to £750.00 eliviate loneliness Blackawton Playing Fields Petanque Court on village site for enjoyment of £140.00 villagers Frogmore & Sherford Parish Council To save the red phonebox in Frogmore for £180.00 community use

SH39- Salcombe Cllr Rufus Gilbert Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 4,893.54 10,000.00 14,893.54 Salcombe church tower clock to repair the only clock in the village £500.00 Parish Council sent to the COVID 19 grantCOVID-19 stream Grant Fund Fuel for volunteer drivers £0.00

Loddiswell Parish Council Face Masks £250.00 Less Plastic CIC Design cost for infrographic £250.00 Requested Paid Monies remaining DYS Space Ltd for purchase of laptops and headphones for youth £250.00 workers and SIM cards & phone credit for young people across Devon 1,000.00 13,893.00 0.54 Loddiswell Parish Council Finger Posts at Rake Corner £553.00 Woodleigh Parish Meeting Devon Air Ambulance night site £1,000.00 Salcombe Sailing Club Onboard Sailing Sessions for young people £500.00 Kingsbridge & Saltstone Caring Ltd Create an automatic system & distribution list to £500.00 aid volunteers Libraries Unlimited To convert a staff workroom into a public space £1,000.00

Aveton Gifford Parish Council APCG Play Park refurbishment £1,000.00 Highway - Halwell & Moreleigh Parish Council TTO to create a No Through Road to stop drivers £1,000.00 £0.00 using road onto A381 Parish Council Table Tennis Table for Health & Wellbeing £700.00 Kingsbridge Area Food Bank Provision of Food Hygiene & Household supplies to £500.00 local families in need Village Hall Replace windows £1,000.00 South Hams Area Wellbeing (SHAW) Working with Active Devon to improve peoples £1,000.00 health & wellbeing through exercise programs Parish Council Purchase of VAS sign £1,000.00 Parish Council Bench between Challaborough & Ringmore £200.00 Loddiswell Primary School PTFA Selection of large print books £250.00 Loddiswell Parish Magazine Printing costs £350.00 Kingsbridge Gymnastics Club Improvements to internal & external lighting at the £200.00 new club Parish Council Repairs to carparks £990.00 Malborough Parish Council Repairs to cycle path £1,500.00 Kingsbridge Rugby football Club Provision of meals for clients of Saltstone Caring £400.00 during Covid-19 restrictions

SH40 - & Cllr Richard Hosking Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 12,267.73 10,000.00 22,267.73 Bittaford Defibrillator to replace existing defibrillators £800.00 Village Hall Asbestos Survey £400.00 DYS Space Ltd for purchase of laptops and headphones for youth £250.00 workers and SIM cards & phone credit for young people across Devon Yealmpton Parish Council Play equipment for local park £2,800.00 Requested Paid Monies remaining VCP Armed Forces Community Support Hub Provide monthly Veterans clinics at HLM Dartmoor, £200.00 HMP Channings Wood and HMP .

0.00 22,267.73 0.00 TRAYE Youth Project Youth Events during school holidays £500.00 Ugborough Football Club New Goal Posts £63.00 Ugborough Football Club New Goal Posts £267.00 Road sign Welcome to Rattery, Please Drive Carefully Road £500.00 sign Newton & Noss Parish Council new galvanised supports for sports pavillion £1,200.00 Holebeton Community Orchard Group New lawnmower £500.00 Parish Council Public noticeboard £300.00 CF: Bright Futures Support for young adult carers £120.00 Ivybridge Rotary Club Upgrade to computers £500.00 Friends of Diptford School Replacement play equipment £500.00 Ermington Parish Council Two picnic table & benches for parish playing field £1,200.00

CF: NHS Adventure Therapy To improve the health of NHS & Police frontline £200.00 workers Ugborough Parish Council Drain rods for Lengthsman £92.69 Libraries Unlimited Refurbishment to mobile library £500.00 Parish Council Equipment/signage to restrict parking in village £230.00

Brent Island Trust To repair leat and stabilise a loose rock in weir £500.00 Bittaford Defibrillator Replacement equipment £800.00 Holne Playpark Charity 2 pieces of adult outdoor gym equipment £450.00 Rattery Parish Council Re-furbishment of playing field & playground £500.00 facilities Primary School Refused as DCC unable Video tour of the school for use by prospective £0.00 to pay for this service parents South Brent Parish Council Regrading & work to entrance footpath to £800.00 recreation ground SOS Global jointly funded project with other Cllrs for online £250.00 learning and database for schools, colleges and youth groups will increase social understanding and benefit the community as a whole

Ugborough Parish Council New play equipment at Bittaford play area £2,000.00 Newton & Noss Parish Council VAS signs to be situated on B3186 Yealmpton to £1,000.00 Newton Rd @ Butts Park Defibrillator Defibrillator for North Huish village £1,000.00 Holbeton Primary School Set of Reading Books £839.25 Yealmpton Parish Council Memorial Garden upgrade £800.00 West PC towable gritter £800.00 Four Rivers Dementia Alliance Dementia Friendly sinage on public Buildings £500.00 Citizens Advice Bureau Provision of advice services for volunteers £300.00 PL21 Transition Town Initiative Feasibility study on traffic free route £500.00 Libraries Unlimited Refurbishment to mobile library £105.79 SH41 - & Cllr Jacqi Hodgson Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 4.53 10,000.00 10,004.53 Dartington Defib Group to install a defibrillator on village stores £1,000.00 Totnes Fairtrade Fairtrade promotional Events £250.00 Food in the Community To enable essential food supplies to be delivered in £1,000.00 local area TRAYE To provide youth facilities in , Staverton £1,500.00 & Dartington area Requested Paid Monies remaining Totnes Trust to repair old Mill wheel in centre of town £800.00 0.00 10,004.53 0.00 Sirona Therapeutic Horsemanship Specialist sessins for vulnerable young people £1,000.00 requiring mental health support The Grove School Totnes Flourish programme £500.00 ParkLife SW CIC Creation of a wildlife grassland at Totnes Cemetary £500.00

Totnes Rural Transport - Bob the Bus Perspex sheild to keep driver Covid safe £700.00 The Living Project Biodiversity survey & report mapping Pondfield site £900.00

Soundart community Radio Every Child has a Voice project to engage primary £400.00 school children in local media Friends of Landscove School To purchase laptops for the school £500.00 Apricot Centre CIC Veterens recovery programme £454.00 Rotary Club of Totnes Trust Fund To refurbish donated laptops to hand out to school £500.53 children working at home