Dundee Partnership Community Regeneration Fund – Revisions to Awards Due to Covid-19

There are a number of Dundee Partnership Grants awarded in March 2020 for the full year that no longer require the same level of funding due to COVID-19. As the grants had not been paid out the amounts of funding no longer required have been returned to the relevant forums’ available to spent allocations, and any change to from the agreed activity has already been approved by the relevant forum.

Coldside Total

Funding no longer required £10,893 £0 £21,571 £20,106 £17,612 £9,358 £0 £0 £79,540

Amount Amount Revised Ref No. Applicant Ward Change to Project Returned to Awarded Amount Forums

C2001 Coldside £2,731 £0 £2,731 L2007 Leisure and Culture Lochee Cancellation of all Parklives Family Activity due to £2,731 £0 £2,731 M2008 Dundee Maryfield ongoing restrictions. £3,218 £0 £3,218 NE2005 North East £2,968 £0 £2,968 CY2001 Coldside £5,205 £0 £5,205 LY2001 Leisure and Culture Lochee Cancellation of all Football activity due to ongoing £1,096 £0 £1,096 MY2001 Dundee Maryfield restrictions. £1,918 £0 £1,918 NEY2002 North East £3,425 £0 £3,425

Active Schools activity will re-start in January and Leisure and Culture CY2002 Coldside run through to March, therefore reduced allocation £4,475 £1,518 £2,957 Dundee required.

Charleston Charleston Women’s Group will re-start in L2010 Community Centre Lochee £4,989 £1,245 £3,744 January, therefore reduced allocation. LMG Dundee Partnership Community Regeneration Fund – Revisions to Awards Due to Covid-19

Amount Amount Revised Ref No. Applicant Ward Change to Project Returned to Awarded Amount Forums

Due to most local closures, vouchers for family holiday activities could not be used. A small LY2001 Lochee LCPP Lochee £15,000 £1,000 £14,000 amount was purchased and given to families for use during October school holidays.

Picnics in the Park had to be cancelled, however a Maryfield M2001 Maryfield small Christmas activity will be delivered in £2,857 £560 £2,297 Regeneration Team different parts of Maryfield in December.

Stobswell Voice Newsletter will only provide 2 M2003 Stobswell Forum Maryfield £3,000 £2,000 £1,000 community newsletters due to late start in year.

Stobswell Advice Cancellation of full year’s community café due to M2004 Maryfield £2,385 £0 £2,385 Café Group ongoing restrictions & safety of volunteers.

Delivery of a pilot food distribution activity during October holidays, but cancellation of full year’s M2006 Stobswell Forum Maryfield £5,000 £270 £4,730 Food on Friday community café due to ongoing restrictions & safety of volunteers.

Community Café restarted in late November to M2009 Gilfillan Church Maryfield hand out hot soups and drinks, therefore reduced £1,610 £640 £970 allocation required.

Dundee & Angus Youth Leader funding was reduced as worker was MY2004 ADHD Support Maryfield £5,931 £3,953 £1,978 on furlough until after the summer. Group Dundee Partnership Community Regeneration Fund – Revisions to Awards Due to Covid-19

Amount Amount Revised Ref No. Applicant Ward Change to Project Returned to Awarded Amount Forums

Central Youth Work DISC Target Project restarted in September, MY2005 Maryfield £14,121 £12,511 £1,610 Team therefore reduced allocation required.

Happy Minds Children & families club was stopped Fintry & Friends Out NEY2003 North East at end June due to restrictions & closures making £4,381 £293 £4,088 of School Care Club it too difficult to continue.

Children’s 5 to 9s Project has continued, however Finmill Centre Local due to staff being furloughed for sometime and NEY2005 North East £7,620 £3,849 £3,771 Management Group trips unable to take place the allocation was reduced.

Active Schools activity will re-start in January and Leisure and Culture NEY2008 North East run through to March, therefore reduced allocation £4,800 £1,440 £3,360 Dundee required.

Active Schools activity will re-start in January and Leisure and Culture run through to March, therefore although SY2002 Strathmartine £4,300 £3,300 £1,000 Dundee additional sessions will be delivered a reduced allocation is required.

Youth Activity during holiday and term-time will West Youth Work SY2003 Strathmartine re-start in January, therefore reduced allocation £9,650 £4,048 £5,602 Team required.

West Youth Work Strathmartine Active Youth restarted in SY2004 Strathmartine £8,216 £5,460 £2,756 Team September, therefore reduced allocation required.