Your Councillors


 

Request for Carry Forward of Grant Funded Revenue Resources

 Carry Forward of Grant

funded Revenue resources

 

 

 

From 2016/2017 to

2017/2018

Revised

Estimate

Actual

Spend

Carry

Forward

 

Grant Details

 

Justification

£

£

£

 

 

 

 

 

 

 

 

 

 

 

19,200

 

 

 

 

 

19,200

 

 

 

 

Ace Transition money

ACE Museums and Schools transition money; Budget to be ring- fenced to sustain Learning Team to the end of July to ensure the schools programme can be offered to schools to the end of the summer term 2017; This will now be used alongside the additional grant given by ACE for Museums and Schools programme to continue through to 2018. It will be used to develop a sustainable programme, resourcing,  awareness of the museum to schools, and access to the museum via workshops/outreach etc for schools in both the borough and county.

 

950

 

 

950

 

Golding Homes Funding

Golding homes grant; to be used for the promotion of and running of

'Café Culture' - a legacy to 'Museums on Prescription' project. Being used for fliers, banners, general promotion and resourcing for sessions.

14,645

 

14,650

Grant received for the creation of the

new Brownfield Register

This grant was received in the last week of 2016/17 so the whole

amount will need to be carried forward to 2017/18.

 

56,640

 

39,453

 

17,190

Grant received from KCC for £155,250 at the start of 2016/17

Grant paid for 75% of the Fraud Employee & Transport costs (£98,617) and Single Person Discount Review (£39,453) leaving a

balance of £17,180 to be carried forward to next year.

 

 

71,500

 

 

9,469

 

 

61,860

 

 

Individual Electoral Registration Grant

Salary budget only. Used to employ Canvassers to meet the statutory function of making house to house enquiries. This is due to the lack of response to postal correspondence from 3 stages of mailing out household enquiry forms or invitations to register.

 

 

 

68,000

 

 

 

50,060

 

 

 

17,940

DCLG funding for Incentives Scheme was provided for 2-3 years in advance. Funding must be spent on increasing residents participation in the food waste service through communications and providing incentives

 

If the grant cannot be carried forward, unspent money will need to be returned to the DCLG and the food waste campaign will not be able to continue. This will have an impact on the overall effectiveness of the campaign so far and a likely impact on the Borough's recycling rate as food waste recycling levels have been previously declining.

 

1,750

 

 

1,750

Env Health (KCC Funding) Rem amount from £33k income in 2015/16

 

External grant

 

 

206,000

Defra Grant - Env Health

DEFRA grant for on going project

100,450

66,900

33,550

Troubled Family Grant (Bal from 15/16)

External grant for on going project

 

 

16,790

Troubled Family Grant(Financial Inclusion)

External grant for on going project

 

 

14710

Armed Forces Covenant Grant

Grant for on going project; terms determined centrally by MoD

 

 

15,000

Custom Build Grant

Grant for project due to commence 2017/18 (received late 2016/17)

 

 

5,150

Self Register Grant

Grant for project due to commence 2017/18 (received late 2016/17)

34,870

500

34,370

KCC supporting People Funding

External grant for on going project

60,110

50,140

9,970

Grant from Canterbury City Council

DCLG grant for on going Street Outreach project

48,730

35,110

13,620

Public Health (KCC Funding)

External Public Health grant for on going project

 

 

760

Lettings agency Redress Scheme

DCLG grant for project due to commence 2017/18 (received late 2016/17)

 

 

221,640

 

 

88,007

 

 

129,710

 

 

Transition Grant

This central government grant is to enable the council to prepare for

the changes in funding for local government. Some of the grant is already allocated for 2017/18. Plans for use of the remaining grant are being prepared and will be agreed with the Director of Finance and Business Improvement.

 

 

 

7,850

From Museums Development SE for

purchase of new case to hold loans from national museums

Unspent to date - the PO has been raised for the case and will be invoiced by end of August

 

 

27,540

Grant from HLF for Ancient Civilisations gallery project

Will be used fully by end of 17/18 as gallery will open by end of August

 

118,750

 

 

118,750

DCLG funding for dealing with legal claims relating to land charges search fees

The legal claims are ongoing and this funding will be required to fund any costs that are awarded against the Council. This is the continuation of a carry forward from 2015/16.

 

10,200

 

 

10,200

DCLG funding for dealing with legal claims relating to land charges search fees

The legal claims are ongoing and this funding will be required to fund any costs that are awarded against the Council. This is the 2016/17 payment.

8,100

 

8,100

DCLG Transparency Grant

This grant was not utilised in 2016/17.

 

 

785,610

 

 

 

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