Glasgow Communities Fund – Budget allocations and grant awards approved – Declarations of interest.

5 With reference to the minutes of 29th August 2019 (Print 3, page 259) approving the budget for the Communities Fund (GCF) for financial years 2020/21, 2021/22 and 2022/23 and agreeing to maintain the budget at 2019/20 levels, subject to budget assumptions, Councillor Layden, City Convener for Community Empowerment, Equalities and Human Rights presented a report providing an update on the current position with the GCF and seeking approval of grant recommendations and budget allocations, advising

(1) that all applicants to the GCF had been notified on 24th February 2020 that the timetable for making decisions on their applications would be extended by 6 months, with awards being made in time for projects to start from 1st October 2020, for the reasons detailed in the report;

(2) that all applicants had also been notified that it was proposed to extend the Integrated Grant Fund (IGF) for 6 months for the reasons set out in the report, with the actual cost of extending those applications being £10,045,368, to be allocated as follows:-

Area Allocation City-wide £4,443,220 North East Sector Community Planning Partnership £1,998,552 North West Community Planning Partnership £1,944,772 South Community Planning Partnership £1,658,824 Total £10,045,368

(3) of the anticipated GCF budgets and budget assumptions for each of the next 3 financial years, as detailed in appendix 1 of the report, together with details of the Scottish Index of Multiple Deprivation (SIMD) 2020 funding model calculations for the 3 sectors, as detailed in appendix 2 of the report;

(4) of proposals for the allocation of £4,443,220 for city-wide/central projects for 6 months from 1st April 2020, as detailed in appendix 3 of the report, and that in order to allow organisations to make arrangements for project delivery and provide adequate time to process the grant awards to begin on 1st April 2020, it was also proposed that the call-in procedure be suspended in terms of Council Standing Order No 30 (7);

(5) of proposals for the allocation of £1,864,986 for Area Partnerships, as detailed in appendix 4 of the report, which had been revised to take account of SIMD 2020, with £7,326 having been redirected to ensure that no Ward suffered a reduced allocation, together with detailed calculations for those allocations prior to redirection of funding, detailed in appendix 5 of the report;

(6) of a proposal that funding of £1,102,526 be transferred into the Council Family from 2020/21 for those priority areas detailed in appendix 6 of the report, with the balance of those funds not transferred being retained within the GCF budget; and

(7) that it was anticipated that recommendations for those GCF projects to commence from 1st October 2020, would be submitted to this committee and Community Planning Partnerships for consideration following the summer recess.

After consideration, the committee approved

(a) the allocations to Sector Community Planning Partnerships in 2020/21, as detailed in the report;

(b) the allocations to the Area Partnerships in 2020/21, as detailed in the Appendix to these minutes;

(c) the 6-month grant awards for city-wide projects in 2020/21, as detailed in the Appendix to these minutes;

(d) the transfer of funding of £1,102,526 to the Council Family, as detailed in the Appendix to these minutes; and

(e) in terms of Standing Order No 30 (7), that this decision would not be subject to the call-in process for the reasons set out in the report.

In terms of Standing Order No 27

(i) Councillor Aitken declared an interest in relation to the Citizens Theatre; and

(ii) Councillor McDonald declared an interest in relation to Glasgow Life.

APPENDIX

AREA PARTNERSHIP ALLOCATIONS 2020/21

Area Partnership Base 2020/21 allocation allocation (2019/20) (based on SIMD 2020) Linn (Ward 1) £ 79,467.54 £80,436.78 Newlands/Auldburn (Ward 2) £ 65,933.55 £66,248.48 Greater (Ward 3) £ 90,546.37 £90,546.37 (Ward 4) £ 65,554.72 £67,115.22 Govan (Ward 5) £ 90,148.56 £90,148.56 Pollokshields (Ward 6) £ 62,408.19 £62,408.19 Langside (Ward 7) £ 61,380.72 £61,580.48 Southside Central (Ward 8) £ 85,842.35 £85,842.35 Calton (Ward 9) £ 99,046.33 £99,512.15 Anderston/City/Yorkhill (Ward 10) £ 62,195.70 £62,446.05 Hillhead (Ward 11) £ 61,838.56 £61,838.56 Victoria Park (Ward 12) £ 59,432.14 £59,732.90 Garscadden/Scotstounhill(Ward 13) £ 87,055.61 £87,055.61 Drumchapel/ (Ward 14) £ 83,549.73 £84,175.15 Maryhill (Ward 15) £ 66,107.49 £66,443.71 Canal (Ward 16) £ 107,236.78 £108,959.02 Springburn/Robroyston (Ward 17) £ 99,891.61 £100,319.59 East Centre (Ward 18) £ 114,405.90 £114,591.36 Shettleston (Ward 19) £ 70,841.26 £72,339.21 Baillieston (Ward 20) £ 63,744.55 £63,838.30 North East (Ward 21) £ 87,863.63 £88,194.44 Dennistoun (Ward 22) £ 65,664.51 £65,664.51 Partick East/ (Ward 23) £ 60,284.20 £60,284.20 Total £1,790,440.00 £1,799,721.19 Unallocated £1,919 Special Needs Playscheme Transport £40,000 £40,000 City-wide Playscheme allocations £32,627 £25,265 TOTAL £1,864,986 £1,864,986

CITY-WIDE 6-MONTH AWARDS 2020/21

Client name/project 2020/21 allocation Action for Children – Youthbuild £ 36,744

Advice Direct Scotland – Financial Inclusion Service £ 30,926

Art in Hospital – Visual Arts Workshop programme £ 3,650

Barnado’s - Apna project £ 10,400

Birds of Paradise Theatre Company – Annual Programme £ 7,750

Bridges Programmes – Steps to Employment £ 6,753

Bridgeton Citizens’ Advice Bureau – Financial Inclusion Service £ 53,710

Castlemilk Citizens’ Advice Bureau – Financial Inclusion Service £ 48,451

Castlemilk Law and Money Advice Centre – Financial Inclusion £117,271 Service

Celtic Football Club Foundation – Old Firm Alliance £ 12,500

Centre for Contemporary Arts – Annual programme £ 31,000

Children’s Classic Concerts £ 7,750

Chinese Community Development Partnership £ 2,500

City of Glasgow College – Adult Literacy and Numeracy – Link £ 19,010 Project for Liberated Prisoners

City of Glasgow College – Adult Literacy and Numeracy – £ 27,551 Riverside Campus

City of Glasgow College – English for Speakers of Other £ 26,500 Languages (ESOL) Network Co-ordination Project

Clydeside Action on Asbestos - Financial Inclusion Service £ 28,000

Coalition for Racial Equality and Rights £100,000

Common Guild Ltd – Contemporary Art Gallery Programme £ 2,900

Community Enterprise in Scotland – Support to Third Sector £84,856 Organisations conFAB – Writers Project £ 2,000

Creative Therapies - Kinnections £ 3,000

Cryptic Glasgow Ltd – Tour and CCA Programme £ 5,000

Cultural Enterprise Office – Arts Business Support and Training £ 2,500 Programme

Drumchapel Citizens’ Advice Bureau – Financial Inclusion Service £98,303

Drumchapel Money Advice Centre - Financial Inclusion Service £83,145

Early Years Scotland – SPPA Support, Advice and Information £ 20,000 Service

Easterhouse Citizens’ Advice Bureau - Financial Inclusion Service £107,787

Ethnic Minority Law Centre £ 68,623

Faith in the Community (Scotland) – Transformation Team £62,832

Friends of SHARMANKA – Exhibition and Performance £ 5,750 Programme

Garnethill Multi-cultural Community Centre £ 23,500

Glasgow Access Panel £ 10,000

Glasgow (Central) Citizens’ Advice Bureau – Financial Inclusion £139,364 Service

Glasgow Centre for Inclusive Living – Employment Project £ 10,000

Glasgow Council for the Voluntary Sector – Capacity Building in £ 33,300 the voluntary sector

Glasgow Council for the Voluntary Sector – Community £ 2,500 Engagement Database

Glasgow Council for the Voluntary Sector - Connect £ 16,823

Glasgow Council for the Voluntary Sector – Equalities Information £ 12,500 Officer

Glasgow Council for the Voluntary Sector – Learning and CLD £ 37,557 Services

Glasgow Clyde College – ESOL One-Stop Shop £ 3,823

Glasgow Clyde College – Lifeskills Project – Langside Campus £ 27,544

Glasgow Clyde College – Pathways to Progress – Anniesland £ 25,994 Campus

Glasgow Disability Alliance – Disability Equality Programme £ 37,000

Greater Easterhouse Money Advice – Financial Inclusion Service £194,797

Greater Easterhouse Money Advice – Financial Education £ 18,000 Development Officer

Glasgow Film Theatre – Annual programme £ 22,500

Glasgow Homelessness Network – Poverty Leadership Panel £ 10,000

Glasgow Homelessness Network – Tackling Poverty Advisory £ 630 Group – Community Engagement Support

Glasgow Humane Society £ 15,000

Glasgow International Jazz Festival £ 32,500

Glasgow Kelvin College - Care Leavers Employment Service Adult £ 11,745 Learning and Numeracy/Core Skills

Glasgow Media Access Centre – Annual programme £ 12,500

Glasgow North West Citizens’ Advice Service £136,963

Glasgow Photography Group – Street Level Photoworks £ 19,000

Glasgow Play-Resource Association £ 3,650

Glasgow Print Studio – Annual Programme £ 19,000

Glasgow School of Art - Exhibitions £ 2,100

Glasgow Sculpture Studios – Annual programme £ 13,500

Glasgow Women’s Aid £ 23,019

Glasgow Women’s Library - ALN Project £ 22,658

Glasgow Women’s Library – Lesbian (LGBT) Services and £ 3,088 Resources

Glasgow Women’s Library – Librarian Services and Resources £ 14,500

Glasgow Women’s Library – Lifelong Learning £ 40,460

Glasgow Women’s Voluntary Sector Network – Community £ 5,000 Development and Awareness Raising Project

Govan Law Centre - Financial Inclusion Service £111,330

Greater Pollok Citizens’ Advice Bureau - Financial Inclusion £87,736 Service

Hemat Gryffe Women’s Aid £ 7,198

Indepen-dance – Creative movement classes £5,500

Jeely Piece Club – Transferred Funds £97,317

Legal Services Agency Ltd – Financial Inclusion Service £178,753

Limelight Music – Annual programme £ 9,000

Mel-Milaap Community Centre – Day Care £ 25,000

Momentum Scotland – Momentum Adapt £ 22,070

Momentum Scotland – Momentum Assist £ 6,886

Money Matters – Financial Inclusion Service - Money Advice £184,008 Centre

Move On Ltd – Adult Literacy Programme £ 12,855

Multi-Cultural Elderly Care £ 41,560

NSPCC - Childline £ 4,004

One Parent Families Scotland – Choices Service Glasgow £ 20,950

Outspoken Arts Scotland – Annual Programme £ 8,000

Paragon Ensemble Ltd – Annual Programme £ 8,500

Parkhead Citizens’ Advice Bureau – Financial Inclusion Service £65,405

Playwright’s Studio Scotland - Activities £ 4,500

Princes Trust Scotland – Get into Employability Programme £ 44,500

Project Ability Ltd – Annual Programme £ 36,000

Quarriers – Literacy Project £ 28,750

Radio Clyde Cash for Kids £ 17,500

Rangers Charity Foundation SCIO – Old Firm Alliance £ 12,500

Rape Crisis Centre – ROSEY project £ 7,310

Ricefield Arts and Cultural Centre – Chinese Arts Programme £ 3,250

RNIB Scotland – Focus on Employability £ 8,500

Rosemount Lifelong Learning – Young Parent Project £ 31,740

Saturday Cafe £ 5,474

Scotcash – Money Advisers £ 28,500

Scottish Drugs Forum – Addiction Workers Training Project £ 63,945

Scottish Ensemble – Annual Programme £ 7,500

Scottish Mask and Puppet Centre – Annual Programme £ 6,750

Scottish Refugee Council – A Fairer Future of New Glaswegians £ 8,750

Scottish Youth Theatre Ltd – Annual Programme £ 16,500

Sense Scotland – Mixed Arts Programme £ 1,600

Solar Bear Ltd – Deaf Youth Theatre £ 2,250

Sports Council for Glasgow £ 26,343

Stepping Stones for Families – Glasgow Wide £190,566

Thriving Places £160,000

Transmission Gallery – Annual Programme £ 6,500

Tron Theatre Ltd – Annual Programme £65,250

Vanishing Point – Artistic Programme £ 5,500

Victim Support Scotland £ 6,960

Volunteer Glasgow – Volunteering, Learning and Employability £162,819 Service

Vox Motus - Professional Theatre Production £ 3,250

Wasps Ltd – Artists Studios Annual Programme £ 3,500

WEA Scotland – Adult Literacies and ESOL support £55,125

Wing Hong Elderly Group – Chinese Elderly Care £58,200

Wise Women – Personal Safety and Confidence Building Project £ 48,793

West of Scotland Regional Equality Council £ 21,938

Work Room – Professional Dance Skills Development £ 1,500

Youth Community Support Agency - Counselling and Family £ 37,956 Services

Youth Community Support Agency – Literacy and Numeracy £ 16,863 Support

YWCA Scotland – Empowering Pathways for Women £ 35,718 ______Total £4,443,220

IGF 2020/21 RE-DIRECTION

Client name/project 2019/20 allocation Chief Executive’s Department

Community Champions Awards £ 5,500

Community Engagement Support Programme £ 15,000

Community Justice Glasgow £ 110,000

Data Analyst Post £ 35,000

Govanhill Neighbourhood Management Plan £ 50,000

Govanhill Partnership £ 20,000

Grants Contingency Fund £ 3,000

North East Partnership and Development Fund £ 2,500

North West Sector Partnership Development Fund £ 2,500

South Development Budget £ 2,500 ______Total £246,000

5% reduction £12,300 ______Total Chief Executive’s Department re-direction £233,700

Glasgow Life

Arts Development Scheme £ 64,401

Family Youth and Criminal Justice ALN Programme £ 16,000

Glasgow Sport Award Programme £ 73,000

Glasgow Unesco City of Music £ 30,000

North East Glasgow Youth Programmes £ 60,000

North Glasgow Learning Programme £ 20,494

North West Youth Programme £ 63,576

Personal, Social and Emotional Programme £ 17,634

South East Vibrancy Thematic Plan £ 30,000

South West Youth Programme £ 65,257

Toryglen Youth Development Project £ 54,675 ______Total £495,037

5% reduction £24,752 ______Total Glasgow Life re-direction £470,285

Neighbourhoods and Sustainability

Anti Social Behaviour Programme £ 42,044

Challenging Inequalities £ 20,000

North West Glasgow Violence Against Women £ 27,967

Routes out of Prostitution £ 289,172 ______Total £394,183

5% reduction in anti-social behaviour programme only £2,102 ______Total Neighbourhoods and Sustainability re-direction £392,081

Social Work Services

Arts in the City £ 6,800

5% reduction £340 _____ Total Social Work Services re-direction £6,460 ______TOTAL RE-DIRECTION £1,102,526