Craigton Area Budget 2013/14 - Summary Appendix 1 General Projects Playschemes Total Area Budget 2013/14 63,556.00 - 63,556.00 Amount committed on…….. - 01-Mar-13 2,900.00 2,900.00 16-Apr-13 4,953.00 4,953.00 04-Jun-13 2,455.00 2,455.00 13-Aug-13 5,733.00 5,733.00 25 September 2013 8,120.00 8,120.00 12 November 2013 22,289.00 22,289.00 21 January 2014 15,616.00 15,616.00 04 March 2014 1,490.00 1,490.00 Returns/Accruals - Total committed 63,556.00 - 63,556.00 Budget allocation 63,556.00 Total committed 63,556.00 100.0% BALANCE - 0.0% Craigton Area Budget 2013/14 - Breakdown of approved projects Heading Amount awarded Putpose of Grant Approval date Community and Voluntary Groups (CEA599) 4th Cardonald brownies 400.00 Residential trip 05-Mar-13 Penilee Gala Day 1,500.00 Gala Day event 05-Mar-13 167th BB 1,000.00 Residential trip 05-Mar-13 St James' Church - Guild £250.00 Bus Trip 16/04/2013 00:00 Cardonald Church - Evening Guild £250.00 bus hire 16/04/2013 00:00 Cardonald Church - Afternoon Guild £250.00 Bus Trip 16/04/2013 00:00 Funding is requested towards the cost of replacing worn and Cowglen Sports Club £545.00 outdated football resources 16/04/2013 00:00 44th Boys Brigade £1,000.00 Bus Hire 16/04/2013 00:00 Glasgow Old Peoples Halfway Bus Trip-Annual Outing to Largs Club £250.00 on 23 May 2013 for 55 members. 16/04/2013 00:00 Glasgow City Sevens Rugby Cartha Queen’s Park RFC £2,000.00 Event 04/06/2013 00:00 Hillington Park Church £225.00 Bus Trip 04/06/2013 00:00 Cardonald Parish Church Lunch Club £230.00 annual outing 04/06/2013 00:00 to stage an event in the gardens CRAN Theatre Company £4,503.00 of Rosshall Park 13/08/2013 00:00 Sandwood Tenants and Residents Association £230.00 Bus Trip 13/08/2013 00:00 St James's Pollok parich church £422.00 bowling carpet ICT and Play equipment for new out of School care service in Skools Out £1,698.00 Mosspark Primary CRAN Theatre Company - Pollok CRAN Theatre Company £3,000.00 Pantomime 24/09/2013 00:00 Domestic Abuse Project - The Domestic Abuse Project £1,419.00 Outreach Pilot 24/09/2013 00:00 North Cardonald Community Flat - North Cardonald Community Flat £130.00 Pantomime 12/11/2013 00:00 Education Services - Mosspark Primary School - Mini Headquarters £6,992.00 Allotments and Wildlife Garden 12/11/2013 00:00 4th Cardonald Brownies £250.00 Bus Trip 12/11/2013 00:00 Govan & Craigton Integration Govan & Craigton Integration Network £1,000.00 Network - New Equipment 12/11/2013 00:00 Pollok United Soccer Academy - Pollok United Soccer Academy £1,820.00 Development Group 12/11/2013 00:00 Education Services - Lourdes High School - Plan Bee Headquarters £1,120.00 Ltd 12/11/2013 00:00 Education Services - Headquarters £1,120.00 Rosshall Academy - Plan Bee Ltd 12/11/2013 00:00 GPIN - Baldy Bane Health Greater Pollok Integration Relationships School Network £250.00 Perfomance Programme 21/01/2014 00:00 Education Services - Sandwood Primary - Residential Headquarters £1,000.00 Trip 21/01/2014 00:00 Penilee Craft and Hobbies Club - Replacement of Woodworking Penilee Craft and Hobbies Club £1,736.00 Machinery 21/01/2014 00:00 Friends of Rosshall Park & Friends of Rosshall Park and Gardens - Crookston Heritage Gardens £4,350.00 Trail 21/01/2014 00:00 Friends of Rosshall Park and FORHP - Developing Disc Golf Gardens £2,700.00 Facility 21/01/2014 00:00 Rosshall Academy Parent Rosshall Academy Parent Council £598.00 Council - Florida Trip Resources 24/02/2014 11:54 Govan & Craigton Integration Govan & Craigton Integration Network £892.00 Network - Edinburgh Zoo Trip 24/02/2014 12:03 Sub Total £43,130.00 £0 Service Applications (CEA996) to support G Stars, providing an additional programme of activities to mark the tenth anniversary of Glasgow Life £1,000.00 the project. 13/08/2013 00:00 to create a parents room to be used as a drop in area for parents and staff for informal meetings to Education Services - discuss childrens Headquarters £1,149.00 needs/progress. 16/04/2013 00:00 to assist with the development of a Children's Garden within the School playground. Raised beds have been installed and fencing Education Services - is now required to prevent Headquarters £1,259.00 damage to planting. 16/04/2013 00:00 Education Services - Lourdes Secondary - Fire Safety Headquarters £820.00 Centre Visit 21/01/2014 00:00 Cardonald Library - A young Persons Guide to the Graphic Glasgow Life £1,260.00 Novel 21/01/2014 00:00 Penilee Community Centre - New Glasgow Life £3,500.00 Equipment 21/01/2014 00:00 Land & Environmental Services - Land & Environmental Services £4,416.00 Cemetery Trail 12/11/2013 00:00 Penilee Nursery School - Education Services - Sensory Room for Children with Headquarters £2,645.00 ASN 12/11/2013 00:00 Govan family Learning Centre- Education Services - Outdoor play and forest sensory Headquarters £1,377.00 area 12/11/2013 00:00 Glasgow Life £3,000.00 Cardonald Yuletide Festival 25/09/2013 00:00 Sub Total £20,426 £0 Returns/Accruals Budget £63,556.00 Total committed £63,556.00 100.00% Match Funding attracted £0 Balance unallocated 0.00 0.00%.