Meeting documents

WDC Proposed Decisions - Community
Tuesday, 23rd December, 2003

2003/04 Proposed Decisions - Community, Sch.63 - 23 Dec 2003 - Annual Revenue Grant Allocation 2004-2005

 

Reference Number
Schedule 63 - Proposal

WYCOMBE DISTRICT COUNCIL

 
 

Proposed Decision by a Member

Portfolio:  Community

 

The Member has proposed the following decision:

Title

Annual Revenue Grant Allocation 2004/2005 

Proposed Decision

To make the award of a grant as follows:

( * indicates that the 2003/04 grant has been inflation proofed only in accordance with Cabinet policy)
 

Applicants

2003/04

Awards

2004/05

Requests

Cabinet Member’s Proposed Decision

Key Comments

Chiltern Samaritans

0

400

0

Adequate Reserves

Community Matters Bucks

0

1626

0

Adequate Reserves

Disabled Information Advice Line

0

350

0

Adequate Reserves

HW & District Pensioners Voice

0

500

0

Adequate Reserves

Bucks Association of Youth Clubs

145

145

0

Adequate Reserves

CRUSE Bereavement Care

205

220

205

 

Wycombe Talking Newspaper

280

290

290

*

Wye Valley Volunteers

335

335

335

 

HW Over 60’s Club

700

1000

700

Award reflects actual cost of utilities paid by Council

HW Disabled Friendship Club

800

800

800

 

Winged Fewllowship Trust

1060

937

935

 

Wycombe Area Access for All

1500

1500

0

Adequate Reserves

Relate (Middle Thames)

2000

2000

1500

 

Youth Enquiry Service (core exp.)

2350

4990

4990

Strategic Priority - Growth to minimise impact of external funding expiring

Home-Start Wycombe

2500

10000

2575

*

Wycombe Victim Support

3045

4120

3135

*

Wycombe Half Marathon Committee

3940

4000

4000

 

Volunteer Focus

3955

4115

4070

*

Wycombe Rape Crisis

4000

8200

4115

One-off growth in 2003/04

Age Concern (Bucks)

4060

10000

0

Adequate Reserves

HW Central Aid Society (core exp.)

10000

8000

-

Deferred pending further information

HW Central Aid Society ( Furniture Project)

5000

10000

-

Deferred pending further information

Wycombe Youth Action

10940

11100

11100

*

Wycombe Youth Action – MV Project Rent

0

3000

-

New Bid - deferred pending decisions on other applications

Priory Centre (CVS)

14750

15000

15000

*

Wycombe Race Equality Council

68205

70795

70185

*

HW & District Citizens Advice Bureau

166640

171473

171475

*

Talkback

0

5000

0

Received grant of £500 in 2002/03

Bucks Youth at Risk Liaison Group

0

10000

5000

New Bid – award subject to new match-funding being obtained

Dog Resue Society

0

60000

0

New Bid - Adequate Reserves

Pets as Therapy

0

10000

0

New Bid - Adequate Reserves

Revolving Doors

0

10000

-

New Bid - deferred pending decisions on other applications

SKIDZ – The Wycombe Motor Project

10000

10000

5000

One-off grant in 2003/04 funded from Wycombe Swan NNDR windfall receipt.  One-off award in 2004/05 specifically for expansion of premises.

High Wycombe Town Twinning Society

0

4300

-

Special Expense – deferred for comment from Chairman HWTC.  No award in 2003/04 due to adequate reserves

St Vincent & the Grenadines Society

0

8000

1000

New organisation – development contribution

Bucks Dance Association

510

525

525

*

High Wycombe Film Society

1000

1285

750

 

Wildcard Theatre Company

4570

5000

4705

*

Wooburn Arts Festival

5000

7200

5145

*

Wycombe Arts Festival

8000

8500

8230

*

Wycombe Multi-Cultural Carnival Committee

0

10000

1000

New organisation – development contribution.  Liaise with Arts Dev. Officer

 

 

 

 

 

TOTALS

335490

494706

326765

 

 

Portfolio’s budget for Assistance to Voluntary Bodies in 2004/05     -     £356,000

Date of Publication

Tuesday 23 December 2003

Reasons for Decision

Contribution towards the core costs of selected voluntary organisations operating within the District for the benefit of local residents.

Consultation Undertaken

The relevant officers were consulted on the merits of each application in accordance with Council procedure.

Your Questions and Views

If you have any views on this decision that you would like the Cabinet Member to consider or if you wish to object to the proposed decision, please inform David Picken.  This can be done by telephone (01494) 421402 or e-mail david_picken@wycombe.gov.uk.