SOUTH HAMS LOCALITY BUDGETS AS AT 31 MARCH 2021 SH35 - Bickleigh & Wembury Cllr John Hart Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 6,883.56 10,000.00 16,883.56 Wembury Environment Group A programe of voluntary environmental activities to improve biodiversity£500.00 DYS Space Ltd for purchase of laptops and headphones for youth £250.00 workers and SIM cards & phone credit for young people across Devon Devon Youth Games Trust Planet Earth Games, 1. develop our website to £250.00 allow for the switch to virtual events, 2. to pay for bespoke software to capture and process participants performances 3. to pay for digital marketing to target low participation groups 4. medals recognising participation in multiple events. i.e.. being the most active Silver Jubilee Hall new damp proof course £3,120.00 Requested Paid Monies remaining Wembury Community First Responders Automatic Sphygmomanometer (Blood Pressure £58.85 machine) 0.00 15,950.05 933.51 Wembury Parish Council Helipad lighting £1,500.00 Roborough Recreation Hall and Playing Field To provide Security Fencing £2,000.00 CF: Bright Futures Support for young adult carers £250.00 Dementia Friendly Parishes around the Yealm to support people with dementia & their families £1,500.00 Wembury Parish Council For drainage work to stop flooding on local roads £500.00 Sparkwell Parish Council Creating wildlife friendly areas in Sparkwell and £1,136.00 Lee Mill Woolwell Centre Purchase of an electronic Point of sale system £1,500.00 (EPOS) Shaugh Prior Parish Council Drainage Works £1,000.00 Shaugh Prior Parish News To enable printing or the local newspaper £500.00 Libraries Unlimited Refurbishment to mobile library £500.00 Shaugh Prior Parish Council Re allocating Defibrillator to village of Wotter in £600.00 telephone kiosk Dartmoor Speedwatch Forum post and rail fencing to fence near Shaugh cattle £400.00 grid an area to stop the injuring or killing of livestock Wembury Parish Council To improve the surface around the post box in £385.20 church road as it has become unsafe SH36 - Dartmouth & Marldon Cllr Jonathan Hawkins Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 172.00 10,000.00 10,172.00 Highways Ashprington Parish speed Sign New signage in Parish to improve road safety £158.97 Dartmouth History Research Group Book on 'when war came to the Dart' £500.00 Dartmouth Visitor Centre - Recovery Enterprise Revamp to enable the re-opening following Covid- £1,000.00 19 Visit South Devon To promote Dartmouth as a holiday destination £750.00 using digital marketing Requested Paid Monies remaining Dartmouth Town Council Tables & chairs for the RAG Hut £1,000.00 0.00 10,171.97 0.03 TRAYE Youth Project Youth Events during school holidays £250.00 Littlehempsted Parish Council to puchase a snow hopper £250.00 Ashprington Parish Council improved website for accessibility £725.00 Cornworthy Parish Council laptop £250.00 Highways Dittisham Parish Council Welcome Sign £48.75 Libraries Unlimited Refurbishment to mobile library £500.00 Kingswear Parish Council New sign for village to slow down traffic £500.00 Berry Pomeroy Parish Council Bench for children's playing field £250.00 Marldon PC - MEG Account Equipment to enable MEG to tidy surrounding area £500.00 of Marldon !st Dartmouth Guide Unit Scarves, badges & T Shirts for 100 years celebration £418.00 Dartmouth Pre School To replace old computer tower that we use with £200.00 children Dartmouth Library To revitalise stock of beginner reading £500.00 SHDC Verge maintenance Refused as replacing a discontinuedTo pay for four service cuts of the verges through 2020 £0.00 Cornworthy Parish Council Grit Bin at Priory View and replacement Bench on £325.00 village green Dittisham Parish Council Barrier Posts at Ham Triangle boundary with Ham £386.00 Lane Dittisham Parish Council Two Playground signs to replace laminated paper £315.25 signs 1st Dartmoor Scouts Secure storage cage for Gas bottles £416.00 Stoke Gabriel Scout Group Refurbish toilets at Scout Headquarters £500.00 Marldon Preschool Playgroup Replacement toys & books due to being eaten by £214.50 mice Marldon Gardening Club Tables to display produce, floral arrangements at £214.50 shows etc SH37 - Ivybridge Cllr Roger Croad Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 6,724.60 10,000.00 16,724.60 Highways - Pedestrian Crossing Woolcombe Lane, Ivybridge Pedestrian Crossing £525.30 Ivybridge Food Bank For providing fresh food to those in poverty £500.00 CF: Bright Futures Support for young adult carers £200.00 Ivy Theatre Group Rental Payments to cover storage costs £520.00 Requested Paid Monies remaining Ivybridge Royal British Legion two new all weather benches in remembrance £250.00 garden 0.00 16,707.38 17.22 Ivybridge Town Council Cycling Improvements around Ivybridge supported £1,000.00 by Sustrans So Social Ivybridge Cookery Lessons to help food poverty £500.00 Ivybridge Football Club Maintenance of pitches at Erme valley £1,500.00 Ivybridge Town Council Mower to cut a path through wildflower meadow £500.00 at Ivybridge Rugby Club External Public Address system £1,950.00 Ivybridge Caring Replacement Laptop & mouse £750.00 Ivybridge Town FC Survey for an extension of changing rooms £1,500.00 Manstow Youth football Club Installation of CCTV following break in £2,250.00 The Salvation Army Ivybridge To enable free hire of rooms for two new support £750.00 groups one for young carers & one for children & paretnsof children with additional needs Ivybridge Youth for Christ The Bridge Project outreach to young people £712.08 Ivybridge Cricket Club Roll-on cricket pitch covers £1,300.00 Ivybridge Bowls Club Replacement of old green maintenance equipment £2,000.00 SH38 - Kingsbridge Cllr Julian Brazil Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 920.29 10,000.00 10,920.29 Less Plastic CIC To enable talks in schools & groups & produce £300.00 literature on how to reduce plastic Salcombe sailing club Onboard Sailing Sessions for young people £500.00 Blackawton Parish Council Welcome Signs into Village £386.57 Strete Parish Hall Urgent repair of west end wall with a new door £500.00 and steps Requested Paid Monies remaining Libraries Unlimited To convert a saff workroom into a public space £1,000.00 1,000.00 9,915.76 4.53 Chivelstone Church To convert the church so it can open for £1,200.00 community events & youth work Highways - Kingsbridge Bus Service 160 Bus Service to Kingsbridge School and Town £509.19 East Allington Parish Hall Upgrade to Heating £1,000.00 Highway - Halwell & Moreleigh Parish Council TTO to create a No Through Road to stop drivers £1,000.00 £0.00 using road onto A381 Kingsbridge Area Food Bank Provision of Food Hygiene & Household supplies to £1,000.00 local families in need Kingsbridge Celebrates Christmas Equipment to manage road closure and Health & £500.00 safety Kingsbridge Gymnastics Safety Equipment and emergency lighting £500.00 Stoke Fleming Parish Council Improvements to Birdwalk £1,000.00 Libraries Unlimited Refurbishment to mobile library £450.00 South Hams Area Wellbeing To provide a programme of inclusive activities to £750.00 eliviate loneliness Blackawton Playing Fields Petanque Court on village site for enjoyment of £140.00 villagers Frogmore & Sherford Parish Council To save the red phonebox in Frogmore for £180.00 community use SH39- Salcombe Cllr Rufus Gilbert Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 4,893.54 10,000.00 14,893.54 Salcombe church tower clock to repair the only clock in the village £500.00 Loddiswell Parish Council sent to the COVID 19 grantCOVID-19 stream Grant Fund Fuel for volunteer drivers £0.00 Loddiswell Parish Council Face Masks £250.00 Less Plastic CIC Design cost for infrographic £250.00 Requested Paid Monies remaining DYS Space Ltd for purchase of laptops and headphones for youth £250.00 workers and SIM cards & phone credit for young people across Devon 1,000.00 13,893.00 0.54 Loddiswell Parish Council Finger Posts at Rake Corner £553.00 Woodleigh Parish Meeting Devon Air Ambulance night site £1,000.00 Salcombe Sailing Club Onboard Sailing Sessions for young people £500.00 Kingsbridge & Saltstone Caring Ltd Create an automatic system & distribution list to £500.00 aid volunteers Libraries Unlimited To convert a staff workroom into a public space £1,000.00 Aveton Gifford Parish Council APCG Play Park refurbishment £1,000.00 Highway - Halwell & Moreleigh Parish Council TTO to create a No Through Road to stop drivers £1,000.00 £0.00 using road onto A381 Aveton Gifford Parish Council Table Tennis Table for Health & Wellbeing £700.00 Kingsbridge Area Food Bank Provision of Food Hygiene & Household supplies to £500.00 local families in need Malborough Village Hall Replace windows £1,000.00 South Hams Area Wellbeing (SHAW) Working with Active Devon to improve peoples £1,000.00 health & wellbeing through exercise programs Modbury Parish Council Purchase of VAS sign £1,000.00 Ringmore Parish Council Bench between Challaborough & Ringmore £200.00 Loddiswell Primary School PTFA Selection of large print books £250.00 Loddiswell Parish Magazine Printing costs £350.00 Kingsbridge Gymnastics Club Improvements to internal & external lighting at the £200.00 new club West Alvington Parish Council Repairs to carparks £990.00 Malborough Parish Council Repairs to cycle path £1,500.00 Kingsbridge Rugby football Club Provision of meals for clients of Saltstone Caring £400.00 during Covid-19 restrictions SH40 - South Brent & Yealmpton Cllr Richard Hosking Brought forward Budget 2020-21 Total Budget Project name Details Requested Paid 12,267.73 10,000.00 22,267.73 Bittaford Defibrillator to replace existing defibrillators £800.00 Ugborough Village Hall Asbestos Survey £400.00 DYS Space Ltd for purchase of laptops and headphones for youth £250.00 workers and SIM cards & phone credit for young people across Devon Yealmpton Parish Council Play equipment for local park £2,800.00 Requested Paid Monies remaining VCP Armed Forces Community Support Hub Provide monthly Veterans clinics at HLM Dartmoor, £200.00 HMP Channings Wood and HMP Exeter.