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Glasgow Communities Fund – Budget Allocations and Grant Awards Approved – Declarations of Interest. 5 with Reference To

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Glasgow Communities Fund – Budget Allocations and Grant Awards Approved – Declarations of Interest. 5 with Reference To 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 Glasgow 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 Pollok (Ward 3) £ 90,546.37 £90,546.37 Cardonald (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/Anniesland (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/Kelvindale (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
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