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Glasgow City Council Agreed Its Budget for 2020/21 on 20Th February 2020 with the Overall Funding Available for Area Partnerships Maintained at 2019/20 Levels

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Glasgow City Council Agreed Its Budget for 2020/21 on 20Th February 2020 with the Overall Funding Available for Area Partnerships Maintained at 2019/20 Levels Item 7 4th December 2020 Xxxx 2018 Glasgow Community Planning Partnership Greater Pollok Area Partnership Report by Director of Community Empowerment and Equalities Contact: Patricia Boyce Telephone: 0141 276 9884 2020/21 AREA BUDGET: APPLICATIONS FOR FUNDING Purpose of Report: To inform members of the current position in relation to the Greater Pollok Area Partnership’s Area Budget for 2020/21 and to make recommendations on applications for funding. Recommendations: It is recommended that the Area Partnership: (1) approve (a) the recommendations on area budget grant applications, for 2020/21, as detailed in appendix 1 (2) note (a) the current budget position for 2020/21 as detailed within Appendix 2 Area Budget Allocation 2020/21. 1. Glasgow City Council agreed its budget for 2020/21 on 20th February 2020 with the overall funding available for Area Partnerships maintained at 2019/20 levels. The allocations to Area Partnerships were revised from 2019/20 levels to take account of the 2020 publication of the Scottish Index of Multiple Deprivation (SIMD) and agreed by the City Administration Committee on 12th March 2020. The SIMD is the Scottish Government’s official tool to identify those areas within Scotland most at risk of the effects of multiple deprivation. 2. Based on SIMD 2020, 8 Wards would have received a reduced funding allocation for 2020/21 however within the overall Area Partnership budget, funding of £7,326 has been redirected to ensure that no Ward suffers any loss. SIMD 2020 also results in 15 Wards receiving slightly increased funding. The Greater Pollok Area Budget for 2020/21 is £90,546.37 Area Budget 2020/21 Expenditure to date 3. From the 2020/21 Greater Pollok Area Budget a total of £59,021.50 (65% of the budget) has been committed to date to various projects serving the area, leaving a balance of £31,524.87 (35% of total budget) yet to be allocated. 4. In August 2020, Area Partnership Members approved an allocation of £1,000 to Police Scotland to support the cost of providing an October Week 2020 Holiday Activity Programme for Young People from St Paul’s and Hillpark Secondary Schools. 5. Subsequent to this decision confirmation has been received that due to the current Pandemic the proposed activity has had to be cancelled and a total of £1,000 has been added to the remaining budget for spend in 2020/21. Area Budget Applications 6. Appendix 1 provides a summary of further applications that have been received. Each application has been assessed and a recommendation is offered which may include specific conditions, in addition to the standard GCC conditions of grant. The Area Partnership Chair is invited to comment on each of the recommendations. 7. Area Partnership members are asked note a standard condition for all grants approved is as follows: - The grant recipient must adhere to Government advice with regard to the coronavirus (COVID-19) outbreak 8. Appendix 2 provides a summary of the applications funded from the 2020/21 budget up to November 2020 Recommendations 12. It is recommended that the Area Partnership: (1) approve (a) the recommendations on area budget grant applications, for 2020/21, as detailed in appendix 1 (2) note (a) the current budget position for 2020/21 as detailed within Appendix 2 Appendix 1 Client / Project Purpose of award Local Total project Amount Recommendation Title Investment costs (including requested including specific Priority match funding) conditions Baldy Bane - Funding is requested to support the cost of Services for £13,650 £900 - Refuse: £900.00 - Gold Star and delivering the Dragon Marks and Gold Start Youth and (£7,650- total due to current Crush Healthy drama performances and workshops aimed Young People Match Funding: request from 8 COVID-19 restrictions Relationships at primary 5-7 pupils focusing on the themes - £3,000 Area and working within School Drama of peer pressure, respect, domestic abuse (HSCP) Partnerships) school environment Performances and bullying. - £1,500 (The RS This award is pro-rata PRN: 134/20 Purpose of Grant: MacDonald with the following - Baldy Bane Theatre Company - 12 X Trust) Area Partnerships: Crush Performances at £500 each - £1,500 (The - Cardonald (£6,000) Volant (£900) - Baldy Bane Theatre Company - 17 X Charitable - Govan (£900) Gold Star Performances at £450 Trust) - Newlands each (£7,650) Auldburn (£900) - Langside (£900) - Southside Central (£1,350) - Pollokshields (£900) - Linn (£900 Priesthill Funding is requested towards the cost of Thriving Place £4,491.30 £4,491.30 For consideration - United Parish purchase and installation of new vinyl This award was Church - Peat flooring as due to the high level of Vulnerable Match Funding: deferred on April as a Road Hall community accessing the hall on a weekly People £0 result of the lock Refurbishment basis the current vinyl is showing damage down due to Covid- Works and in places worn down to the base layer 19 094/19 The church hall provides a much needed space for numerous community activities, which includes; a weekly Community Breakfast, Open Doors café, Community Meals, Film shows, Women’s group, Girls Brigade, Cookery clubs, Social bingo as well as weekly Children’s sessions run by the Jeely Piece Club The premises are also used by Resident Associations, Key Community Support, and Thriving Place meetings Purpose of Grant: - Flooring materials (£2,341.30) - Labour (£1,800) - Disposal of old flooring (skip hire) (£350) Glasgow No 1 Funding is requested to provide Children/ Services for £10,000 £247.50 - For consideration - Baby & Family Young People living in Poverty with a Youth and (£1,683 – total This award is pro-rata Support Christmas pack consisting of 5 toys and a Young People Match Funding: request from 8 with a number of Service - warm jacket, to ensure those most Confirmed Area Area Partnerships Activity Costs Vulnerable Children and Young People are Vulnerable - £2,000 (STV Partnerships) across the City and not waking up to nothing on Christmas People Childrens the South Area PRN: 490/20 morning. Appeal) Partnerships are as follows: Glasgow No 1 Baby & Family Support Pending: - Linn (£247.50) Service provides material goods to people in - Celtic - Cardonald financial hardship or working poverty, to Foundation (£247.50) enable them to meet their basic daily needs. (£4,000) - Govan (£247.50) In addition the Applicant provides - Newlands volunteering programmes for people in Auldburn addiction recovery, mental health issues and (£247.50) social isolation. - Southside Central (£247.50) A total of 50 Children/ Young People from - Pollokshields Greater Pollok Ward have been identified (£99) and the toy packs will consist of: - Langside (£99) - Something to play with alone - Something to engage with family in - Something educational - A book to read - Something that involves movement and activity Purpose of Grant: - variation of Toys & Jackets age 0-2yrs (£2,000) - variation of Toys & Jackets age 2-5yrs (£2,000) - variation of Toys & Jackets age 5- 10yrs (£2,000) - variation of Toys & Jackets age 10- 15yrs (£2,000) - variation of Toys & Jackets age 15- 17yrs (£2,000) Langton Hall – Funding is requested towards the cost of Vulnerable £3,025 £3,000 For consideration Exercise providing addition exercise classes for local People Classes residents. In order to support the health of Match Funding: local residents during Covid-19, the Community - £25 PRN: 463/20 applicant started providing three exercise Developments (Applicant) sessions per week within Langton Hall and due to the high demand the aim is to provide additional sessions over 4 days per week up until the end of March 2021 The sessions will focus on improving fitness and supporting mental health which is particularly prevalent during these difficult times Classes will be suitable for all fitness levels from chair, easy exercise levels 1+2 and body conditioning classes and will adhere to Government advice with regards to Covid- 19 with all participants being required to sign a COVID-19 declaration before entering with a one- way system being implemented and a 5 minute break between classes to allow for cleaning of weights, door/window handles toilets etc. Purpose of Grant: - Qualified Instructor (£1,500) - Additional Cleaner (£540) - Gas/Electricity (£420) - Sports Equipment (£565) Homestart Funding is requested towards the cost of Vulnerable £6,000 £1,200 - (total For consideration Glasgow recruiting a specialist sessional worker until People request £6,000 - This award is pro- South - 31st March 2021, in order to manage and Match Funding: across two rata with deliver the social media requirements of Services for - £0 area Newlands PRN: 086/02 Home-Start Glasgow South and assist in Youth and partnerships) Auldburn Area ensuring the young people and families are Young People Partnership who informed of any relevant Covid-19 have approved an guidelines. award of £4,800 The proposed sessional worker will also deliver online training & activities, act as a gateway to highlighting statutory service provision, additional services and providers thus ensure young people and families have vital peer support during the Covid-19 lockdown This service will specifically target young people and families living within Newlands/Auldburn and Greater Pollok wards, for the greatest impact as a recent review showed high responses from both areas and the greatest need for support and it is anticipated 120 families will be supported within Newlands/Auldburn Ward and 30 families from Greater Pollok Ward Purpose of Grant: - Sessional Staff (£6,000) Crookston Funding is requested towards the cost of Community £6,624.95 £6,624.95 For consideration Community developing a community food pantry based Developments - suggest a Group – The within applicant’s premises in Crookston Match Funding: reduced award Pollok Pantry The proposed pantry will provide a dignified Vulnerable - £0 of £6,024.95 as approach to food insecurity within the area People funds cannot PRN: 529/20 and assist households away from food crisis support and the model will be anchored within the volunteer cost community, and co designed by local for a year community members, and staff of which are made up people with lived experience of poverty.
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