EEC/06/135/HQ Mid Devon County Committee 25 September 2006 Quarterly Update on the Mid Devon County Committee Budget for Financial year 2006/7 Report of the Community Strategy Officer Please note that the following recommendations are subject to consideration and determination by the Committee before taking effect. Recommendations: It is recommended that: (a) the Committee gives consideration to the proposals set out in paragraph 2; (b) notes the present position regarding commitments previously agreed, and actual spend to date, set out in paragraphs 3 and 4; 1. Introduction In accordance with the agreed operating principles for the County Committee budget, this report sets out the current position regarding previously agreed funding (both commitments and actual spend), together with proposals for consideration at this meeting. 2. Proposals for Consideration Name of project Description Electoral Division Matched funding Amount requested Kentisbeare AFC To provide Cullompton Rural None £200 fencing behind goal area, to stop ball going onto Blackborough To provide Cullompton Rural Uffculme £400 Village Hall disabled toilets environmental and fire doors group Bradninch To purchase Cullompton Rural None £80 Gardening Club tables and table cloths for shows & exhibits Kentisbeare Bowling machine Cullompton Rural None £450 Cricket Club & new mower Silverton To purchase Cullompton Rural None £450 Community Hall tables for community groups usage 1st Silverton To provide equal Cullompton Rural Parents & local £180 Guides opportunity for all village to attend Xmas Show 1st Silverton To replace Cullompton Rural Gemini charitable £500 Scout Group ageing minibus trust approached Kentisbeare To assist with Cullompton Rural Local businesses £450 Players purchase of stage and lightning equipment Kentisbeare Pre- To provide Cullompton Rural None £400 School outdoor equipment Hele To provide hard Cullompton Rural None £350 Conservation standing for Society composting area Bradninch Tennis To provide Cullompton Rural None £250 Club shelter & storage 3RD Cullompton To purchase play Cullompton Rural None £150 Brownies/ 1 st equipment and Cullompton tickets for Xmas Rainbows show 3. Commitments Previously Agreed Name of project Description Electoral Division Matched Amount funding requested Youth Exchange To support Tiverton East Fundraising by £500 to Uganda young people in Tiverton West young people, this visit by Crediton Rural PCT funding their Cullompton Rural Total cost inoculations £1800 Halberton Refurbishment of Tiverton East Hall Trustees: £500 Village Hall disabled toilets £1500 Sandford Contribution to Newton St Cyres Total cost of £1000 Community fittings for new and Sandford shop around Shop & Post community shop £70,000 Office St John Replacement of Cullompton Rural none £410 Ambulance fittings in the hall toilets Bradninch over To help funds Cullompton Rural Not stated £300 60s outings for all members Bradninch Support of Cullompton Rural Not stated £300 Playgroup special needs children Hockworthy To secure new Willand & Not stated £500 Village Hall equipment Uffculme Ashill Village To secure new Willand & Not stated £500 Hall equipment Uffculme Home-Start Mid To fund Tiverton east Not stated £500 Devon preparation course 4. Actual Spend to Date Name of project Description Electoral Matched funding Amount Division requested Local Government Act 1972 List of Background Papers Contact for enquiries: Sue Craythorne Room No: G60, County Hall, Exeter Tel No: (01392) 382865 Background Paper None Date File Ref. None sc130905mdcc sc/quarterly update 3 hq 140906 .