North Yorkshire County Council
Corporate and Partnerships Overview and Scrutiny Committee
7 June 2021
Annual review of County Councillor Locality Budgets 2020/21
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1. Purpose of the report
1.1. To review the operation of County Councillor Locality Budgets in the financial year 2020/21.
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2. Background
2.1. Locality Budgets enable County Councillors to respond to local needs by recommending the allocation of small amounts of funding to support projects or activities that directly promote the social, economic or environmental wellbeing of the communities they represent.
2.2. The Locality Budgets scheme seeks to ensure that County Councillors have a clear role in the allocation of funding in their Division within the criteria and process agreed by the Executive. This role includes actively promoting the scheme within their Division so that the money is allocated to meet appropriate local needs.
2.3. Because the allocation of funding is an executive decision, decisions are made by the Executive Member with responsibility for Stronger Communities, taking into account the information received and the recommendation of the relevant County Councillor.
2.4. Transparency is a significant feature of the scheme:
· County Councillors are required to declare all relevant interests when making a recommendation, including membership or other connections with organisations that will benefit from or manage a Locality Budget award
· Awards are published on the County Council website at https://www.northyorks.gov.uk/county-councillor-locality-budgets
3. Summary of approved recommendations in 2020/21
3.1. In 2020/21 each County Councillor had a Locality Budget allocation of £10,000.
3.2. County Councillors were particularly encouraged to focus on projects or activities that respond to local needs and community initiatives arising from the impact of Covid-19 pandemic, the impact of climate change, and/or that promote the Council’s Stronger Communities programme. In addition, for humanitarian projects linked to the Covid-19 pandemic only, the restriction of £5,000 per project or activity was removed to allow County Councillors to jointly fund larger initiatives.
3.3. The first date for the receipt of recommendations was 3 April 2020 and the last date was 31 January 2021. The start date was earlier than normal to enable County Councillors to respond to needs arising from the Covid-19 pandemic and because there were no elections in May 2020.
3.4. Because of the exceptional circumstances of the Covid-19 pandemic the Chairman of the County Council gave a blanket call in exemption to enable the Executive Member for Stronger Communities to make decisions swiftly and with immediate effect, thereby allowing County Councillors to react quickly to changing circumstances and to respond promptly to local needs arising from the impact of the Covid19 pandemic.
3.5. 70 County Councillors made a total of 547 recommendations, an average of over seven recommendations per County Councillor.
3.6. 497 projects and activities were supported in total. This is slightly less than the number of approved recommendations because the scheme allows more than one County Councillor to support a project or activity.
3.7. The funding committed in the year was £686,170 (95.30% of budget). The average recommendation was £1,254, the lowest £300 (the minimum allowed) and the maximum was £5,000 (the maximum allowed).
3.8. A list of all approved recommendations is attached as appendix 2 and a summary of committed funding by County Councillor is attached as appendix 3.
3.9. 52.24% of the funding was committed to projects and activities managed by not for profit organisations (including charities and voluntary organisations), 23% to parish and town councils, 13.40% to NYCC directorates for additional services over and above mainstream budgets and 9.21% to schools. A breakdown of committed funding by type of organisation is attached as appendix 4.
3.10. The funding was committed to a very broad range of types of projects and activities, with the largest amounts for projects and activities involving; Covid-19 projects (14.20%), community safety (10.17%), schools (equipment / ICT) (8.29%), highway improvements (8.13%), support for vulnerable adults (7.58%) and environmental improvements (including In Bloom projects) (6.83%). A breakdown of committed funding by type of project or activity is attached as appendix 5.
4. Impact
4.1. The aim of the scheme is to enable County Councillors to respond to local needs by recommending the allocation of small amounts of funding to support projects or activities that directly promote the social, economic or environmental wellbeing of the communities they represent.
4.2. Measured against this aim, the scheme has had a positive impact. During 2020/21, the scheme supported 497 projects and activities that improved the social, economic or environmental wellbeing of local communities in North Yorkshire.
4.3. However, the very wide variety of projects and activities supported and the need to ensure that the costs of monitoring are not disproportionate makes it impossible to meaningfully measure or directly compare the impact of individual projects and activities.
4.4. County Councillors are provided with a copy of completed monitoring forms in respect of their recommendations so that they are aware of the impact of each project or activity and can take this into account when making future recommendations. Monitoring forms and appropriate supporting evidence are also reviewed by officers. Any concerns about potential fraud or financial irregularity are dealt with in accordance with standard Council procedures.
5. Equality
5.1. An equality impact assessment was undertaken before the scheme was introduced and reviewed in 2017. No adverse impacts were anticipated and none have any been identified since.
5.2. The scheme states that funding will not be approved for projects or activities that are contrary to the Council’s equality and diversity policy. Organisations also have to agree to meet all relevant legalisation including equality before receiving funding.
6. Arrangements for 2021/22
6.1. In February 2021, the County Council made provision for Locality Budgets at £10,000 per County Councillor per financial year for 2021/22 and 2022/23.
6.2. The seventh year of the scheme started on 17 May 2021 and the last date for the receipt of recommendations is 31 January 2022.
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7. Recommendation
7.1. That the Committee considers and comments on the operation of County Councillor Locality Budgets during the 2020/21 financial year.
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Neil Irving
Assistant Director - Policy, Partnerships and Communities
17 May 2021
Appendix 1 – Summary of the Locality Budgets scheme in 2020/21
Appendix 2 – Approved recommendations in 2020/21
Appendix 3 – Committed funding by County Councillor in 2020/21
Appendix 4 – Committed funding by type of organisation in 2020/21
Appendix 5 – Committed funding by type of project or activity in 2020/21
Appendix 1 - Summary of the Locality Budgets scheme in 2020/21
1. Each County Councillor can recommend the allocation of funding to support specific projects or activities that directly promote the social, economic or environmental wellbeing of the communities within their Division. Projects and activities must be lawful and not undermine the Council’s or a partner’s priorities or service delivery.
2. This year County Councillors are particularly encouraged to focus on projects or activities that respond to local needs and community initiatives:
· arising from the impact of Covid-19 pandemic;
· arising from the impact of climate change; and/or
· that promote the Council’s Stronger Communities programme.
3. County Councillors are encouraged to consider how their recommendations can best be used to lever in additional funding, volunteers and community engagement - multiplying the overall impact.
4. Projects and activities can include services provided by the County Council provided that these are additional to normal service levels and do not create an ongoing expenditure commitments for the Council. County Councillors must discuss and agree these with the relevant service manager before submitting a recommendation form.
5. Each County Councillor has a budget allocation of £10,000 this year. Budget allocations cannot be moved between financial years. The minimum funding which can be recommended for a project or activity is £300 and the maximum £5,000. Two or more County Councillors can recommend funding for a single project or activity, but the maximum total funding from the overall Locality Budget scheme for any project or activity in a financial year is £5,000. However, for humanitarian projects linked to the Covid-19 pandemic only, the restriction of £5,000 per project or activity is removed to allow County Councillors to jointly fund larger initiatives.
6. Recommendations must be made by County Councillors using the Flexi-grant online form.
7. County Councillors must declare on the recommendation form all relevant pecuniary and personal interests including membership or other connections with every organisation that is going to benefit from or manage a Locality Budget award.
8. If the Monitoring Officer has any concerns about any recommendation, this will be raised with the relevant County Councillor.
9. All recommendations will be considered by the Executive Member with responsibility for Stronger Communities (or in their temporary absence, the Leader), who will make a decision taking into account the information received and the recommendation of the relevant County Councillor.
10. In the event that the Executive Member has made a recommendation or has a relevant pecuniary or personal interest in a recommendation, they will not take that decision, but will refer the matter for determination by the Leader.
11. The Locality Budgets business support officer will notify the County Councillor of the decision taken by the Executive member and the reasons.
12. Information about all awards will be published on the Council’s website. Documents associated with the scheme (eg recommendations and monitoring forms) are not exempt from disclosure under FOI legislation.
13. All recommendations made by a County Councillor and all decisions by the Executive Member will be made in accordance with the principles of decision making set out in the Council’s Constitution.
14. County Councillors can make recommendations from Friday 3rd April 2020. No recommendations from County Councillors will be accepted after Sunday 31st January 2021. No recommendations or decisions will be made if any part of the relevant Division is covered by a pre-election period linked to elections or by-elections to the Council, a district council or parliament (ie the period between the day the notice of election is published and the final election results; normally six weeks).
15. Funding will not be awarded for projects or activities that have already been completed or expenditure that has already been incurred.
16. Expenditure must be completed within twelve months of the offer of funding being accepted.
17. If funding is awarded for a project or activity to be undertaken or managed by an external organisation, the Council will offer a grant to the organisation provided that the organisation is a parish or district council or a voluntary or community organisation, has an organisational bank account and agrees to:
· provide the Council with a statement of how the funding has been spent and how it has benefited the local community;
· allow the Council reasonable access to all records relating to the funding for at least four years after the funding has been awarded;
· meet all relevant legislative requirements;
· repay to the Council all unspent funding within one month if it has not been
· spent within twelve months of it having been awarded; and
· acknowledge receipt of a grant from the Council in all publicity relating to the project or activity and in their annual accounts and report.
18. If an organisation does not sign to accept the offer of a grant within three calendar months of the offer being made, the offer will lapse and cannot be renewed without a new recommendation being made by a County Councillor.
19. Funding will not be approved in respect of:
· projects or activities that will only benefit an individual or an individual family or a private business;
· political parties or trade unions or employers’ associations or groups affiliated with any of these;
· lobbying or lobbying organisations;
· projects or activities that seek to promote a faith or belief as their main purpose;
· projects or activities that are contrary to the Council’s equality and diversity policy; or
· organisations which actively or vocally oppose fundamental British values.
20. All projects and activities awarded funding will be sent a monitoring form which must be completed and returned with appropriate supporting evidence (eg copies of quotes and receipts for expenditure, photographs and project reports) to the Locality Budgets business support officer at County Hall within twelve months of the funding being awarded. A copy of each completed monitoring form will be provided to the relevant County Councillor by the Locality Budgets business support officer.
21. If a satisfactorily completed monitoring form and appropriate supporting evidence are not submitted within twelve months of the funding being issued, a request will be made for all the funding to be repaid within one month.
22. External organisations that have not returned satisfactorily completed monitoring forms and appropriate supporting evidence will not be eligible for future funding.
23. All concerns will be dealt with in accordance with standard Council procedures relating to suspected fraud or financial irregularity.
Appendix 2 – Approved recommendations in 2020/21
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Councillor |
Amount |
Description of Grant / Name of Organisation |
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Cllr Val Arnold |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
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Cllr Val Arnold |
£2,500 |
Purchase of a VAS for Kirkbymoorside / Kirkbymoorside Town Council |
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Cllr Val Arnold |
£1,500 |
Purchase of a loop system for the auditorium / Helmsley Arts Centre |
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Cllr Val Arnold |
£1,000 |
Conversion of 2 toilets into changing room and showers / Wombleton Sports and Recreation Club |
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Cllr Val Arnold |
£500 |
Undertake the repairs to the headstones in the Old Cemetery, Helmsley / Helmsley Town Council |
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Cllr Val Arnold |
£500 |
Creation of bird boxes, a bug hotel and wildlife identification information for Spittle Beck Wood / Helmsley Town Council |
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Cllr Val Arnold |
£400 |
Purchase of puppets and jigsaws for use in the library / Helmsley Community Library |
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Cllr Val Arnold |
£2,500 |
Undertake footway improvements along Hallings Lane in Spaunton / NYCC Highways |
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Cllr Val Arnold |
£500 |
Provision of transport for people in Ryedale to assist with covid vaccinations and hospital appointments / Ryecat Community Transport |
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Cllr Val Arnold |
£300 |
Purchase a large banner, PPE and sanitiser supplies for the volunteers / Kirkby Community Fridge |
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Cllr Karl Arthur |
£500 |
Purchase of boxing equipment for children / Selby Boxing Academy |
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Cllr Karl Arthur |
£2,652 |
Purchase of a safety mat and also a tumble track safety mat / Selby Swans Gymnastic Academy |
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Cllr Karl Arthur |
£2,000 |
Fund the accommodation and evaluation/impact reports / Selby District Children’s Literature Festival 2021 |
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Cllr Karl Arthur |
£500 |
Provide the labour and materials for the Road Signs Project with local school children / Flaxley Road Tenants and Residents Association (TARA) |
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Cllr Karl Arthur |
£2,000 |
Fund the replacement of No.4 Bus Service / Hemingbrough Parish Council |
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Cllr Karl Arthur |
£2,348 |
Purchase of 2 x Advanced Classroom Packs for the Community Centre / Staynor Hall Community Centre |
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Cllr Margaret Atkinson |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
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Cllr Margaret Atkinson |
£1,000 |
Purchase of new play equipment and safety matting at Kirkby Malzeard / Kirkby Malzeard, Laverton and Dallowgill Parish Council |
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Cllr Margaret Atkinson |
£300 |
Fund the repair of the sightscreens / Kirkby Malzeard Cricket Club |
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Cllr Margaret Atkinson |
£500 |
Provision of picture dictionaries to local schools / Ripon Rotary Rowells |
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Cllr Margaret Atkinson |
£500 |
Provision of the Sunday and Bank Holiday bus service in 2021 / Dales & Bowland Community Interest Company |
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Cllr Margaret Atkinson |
£300 |
Purchase of Barney and Echo educational resources / Masham C of E Primary School |
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Cllr Margaret Atkinson |
£300 |
Purchase of Barney and Echo educational resources / Grewelthorpe C of E Primary School |
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Cllr Margaret Atkinson |
£300 |
Purchase of Barney and Echo educational resources / Kirkby Malzeard C of E Primary School |
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Cllr Margaret Atkinson |
£300 |
Purchase of Barney and Echo educational resources / Fountains C of E Primary School |
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Cllr Margaret Atkinson |
£300 |
Purchase of Barney and Echo educational resources / North Stainley C of E Primary School |
|
Cllr Margaret Atkinson |
£300 |
Purchase of Barney and Echo educational resources / Baldersby St. James C of E VC Primary School |
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Cllr Margaret Atkinson |
£300 |
Purchase of Barney and Echo educational resources / Dishforth C of E Primary School |
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Cllr Margaret Atkinson |
£300 |
Purchase of Barney and Echo educational resources / Kell Bank C of E Primary School |
|
Cllr Margaret Atkinson |
£2,000 |
Purchase of new furniture, tables and chairs for the Keystage1 learning area and the Acorn and Oak Classrooms / Friends of Kirkby Malzeard School |
|
Cllr Margaret Atkinson |
£3,000 |
Fund the purchase of videoconferencing equipment, stage lighting, new floor cleaner & shelving / Masham Town Hall |
|
Cllr Margaret Atkinson |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Bob Baker |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Bob Baker |
£3,000 |
Fund the provision of fibre broadband with weather resistant CAT 5 cabling and Wi-Fi access points / Thirsk and Sowerby Town Hall |
|
Cllr Bob Baker |
£1,000 |
Fund the fuel, running and administrative costs of the minibuses required to support the delivery of COVID recovery services and Food Bank / Thirsk District Community Minibus Association |
|
Cllr Bob Baker |
£500 |
Fund the purchase and installation of a new parish notice board / Thornton Le Beans Crosby and Cotcliffe Parish Council |
|
Cllr Bob Baker |
£3,500 |
Fund the introduction of a 20mph speed limit outside the school on The Avenue as part of the AJ1 Village Road Calming Scheme / Maunby, Newby Wiske & South Otterington Parish Council |
|
Cllr Philip Barrett |
£2,904.55 |
Fund the contractor and material costs for the improvements to the footway from Burnroyd Ave. to Holme Lane / NYCC Highways |
|
Cllr Philip Barrett |
£2,469.54 |
To resurface this footway between Wheatlands Lane and Avenue, Cross Hills / NYCC Highways |
|
Cllr Philip Barrett |
£1,500 |
Purchase of IT equipment (5 laptops) / Glusburn Community Primary School |
|
Cllr Philip Barrett |
£1,290 |
Purchase and install a new cross trainer for the park / Glusburn and Cross Hills Parish Council |
|
Cllr Philip Barrett |
£850 |
Fund the purchase and planting of replacement trees on the A6068 / Glusburn and Cross Hills Parish Council |
|
Cllr Philip Barrett |
£985.91 |
To renew all the polycarbonate panels in the parish council owned bus shelter / Sutton in Craven Parish Council |
|
Cllr Derek Bastiman |
£600 |
Fund the purchase of a replacement Parish Council Information Board / Fylingdales Parish Council |
|
Cllr Derek Bastiman |
£500 |
Purchase a replacement defibrillator for Hawsker cum Stainsacre / Hawsker cum Stainsacre Parish Council |
|
Cllr Derek Bastiman |
£2,500 |
Purchase of VAS signs and traffic recorder counters / Newby and Scalby Parish Council |
|
Cllr Derek Bastiman |
£750 |
Purchase of Vehicle Activated Signs and associated equipment for Burniston / Burniston Parish Council |
|
Cllr Derek Bastiman |
£1,500 |
Purchase of PPE, cleaning materials, fuel and building alterations / Scarborough and Ryedale Mountain Rescue Team |
|
Cllr Derek Bastiman |
£2,895.50 |
Provision of 10 x laptops for pupils in the school / Hawsker cum Stainsacre VC Primary School |
|
Cllr Derek Bastiman |
£1,063.40 |
Provision of 5 Chromebooks & 5 Google licences / Lindhead School |
|
Cllr David Blades |
£3,622.67 |
Installation of 3 dropped crossing points on Lees Lane Romanby / NYCC Highways |
|
Cllr David Blades |
£505.45 |
Fund the purchase of materials and installation of ‘bird’s mouth’ fencing at Slingsby Gardens, Romanby / NYCC Highways |
|
Cllr David Blades |
£500 |
Fund the Sunday bus service of the Dales Bus 856 / Dales & Bowland Community Interest Company |
|
Cllr David Blades |
£3,371.88 |
Purchase of a VAS for siting on either Ainderby Road or Boroughbridge Road, Romanby / Romanby Parish Council |
|
Cllr David Blades |
£2,000 |
Purchase of a VAS for Thirsk Road, Northallerton / Northallerton Town Council |
|
Cllr Philip Broadbank |
£1,700 |
Carry out essential Health and Safety and First Aid Training for staff / Essential Needs |
|
Cllr Philip Broadbank |
£535 |
Purchase of a Bespoke Memorial Bench at the Starbeck War Memorial / Starbeck In Bloom |
|
Cllr Philip Broadbank |
£3,900 |
Purchase of Benches, Chairs and Tree seats with Trellis panelling and archways for the Wellspring Garden Project / Wellspring Therapy and Training |
|
Cllr Philip Broadbank |
£2,500 |
Fund the 10 x fire doors, surrounds and fittings for the Birk Crag Centre / Girl Guiding North Yorkshire West |
|
Cllr Eric Broadbent |
£5,000 |
Purchase of food, emergency items and volunteer expenses for vulnerable members of the community / Scarborough, Whitby & Ryedale Mind |
|
Cllr Eric Broadbent |
£4,950 |
Purchase of uniforms and coaching qualifications / East Coast Tigers |
|
Cllr Mike Chambers |
£300 |
Provide rent support to Canaan Warehouse who assist in supplying white goods/furniture to those being helped into permanent accommodation / Canaan Warehouse |
|
Cllr Mike Chambers |
£2,000 |
Purchase of food supplies for the Foodbank & Food Parcel Deliveries / Ripon Community House |
|
Cllr Mike Chambers |
£500 |
Fund the marketing costs of the amateur operatic production of Oliver in April 2021 / Ripon Operatic Society |
|
Cllr Mike Chambers |
£500 |
Fund the artwork and exhibition boards for the 75th Anniversary of VE with the Ripon Museum Trust / Ripon Civic Society |
|
Cllr Mike Chambers |
£500 |
Installation of a 6 camera system to include 5 outdoor cameras and 1 internal camera / Ripon City AFC |
|
Cllr Mike Chambers |
£1,000 |
Purchase and installation of pavement information roundels to encourage social distancing in Ripon / Ripon BID |
|
Cllr Mike Chambers |
£300 |
Fund the annual grass cutting and maintenance of the Rotary Way area of Ripon by-pass / Ripon Rotary Club |
|
Cllr Mike Chambers |
£500 |
Provision of extra support to Ripon and Knaresborough Markets / Harrogate Borough Council |
|
Cllr Mike Chambers |
£500 |
Provision of picture dictionaries to local schools / Ripon Rotary Rowells |
|
Cllr Mike Chambers |
£500 |
Fund the licence fee for audio play & room hire for the celebration event in collaboration with Vision Support Harrogate / Harrogate Dramatic Society |
|
Cllr Mike Chambers |
£900 |
Provision of a replacement covered cycle shelter / Sharow CE Primary School |
|
Cllr Mike Chambers |
£500 |
Funding for an IT Tutor at the Saturday Morning Kids computing codes club at Ripon Library / Ripon Library Volunteers |
|
Cllr Mike Chambers |
£2,000 |
Provision of community support during the pandemic by purchasing food items for the food bank and food parcel distribution / Ripon Community House |
|
Cllr David Chance |
£5,000 |
Provision of food supplies for the food bank in Whitby / Foodbank4Whitby |
|
Cllr David Chance |
£300 |
Purchase of Crocus Bulbs for planting along Mayfield Road, on the main road approach to Whitby / Whitby in Bloom |
|
Cllr David Chance |
£2,350 |
Rebranding and relaunch of charity, inc Driver Recruitment following COVID-19 / Whitby & District Community Transport |
|
Cllr David Chance |
£2,350 |
To provide practical and emotional support to disabled people in Whitby / Whitby, Scarborough & Ryedale Disability Action Group |
|
Cllr Jim Clark |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Jim Clark |
£500 |
Purchase of equipment and tools and waterproof clothing for the Help at Home scheme / Harrogate Easier Living Project |
|
Cllr Jim Clark |
£1,000 |
Purchase of playground equipment / Harrogate High School |
|
Cllr Jim Clark |
£2,090 |
Purchase of books and 3 x iPads to support children’s' learning in school especially during lockdown / Rossett Acre School |
|
Cllr Jim Clark |
£2,000 |
Purchase of plants and materials for the new school garden / Harrogate Grammar School |
|
Cllr Jim Clark |
£2,000 |
Fund the replacement 3G sports pitch / Rossett School |
|
Cllr Jim Clark |
£500 |
Providing food and clothes to children who have slipped through the net / Rumblin’ Tums |
|
Cllr Jim Clark |
£1,610 |
Fund the purchase of additional outdoor equipment for play area to help children get exercise and mental wellbeing / Harrogate High School |
|
Cllr Liz Colling |
£400 |
Purchase of activity packs for children / Edgehill Community Association |
|
Cllr Liz Colling |
£1,000 |
To purchase food in order to provide one fresh nutritious meal per day to the isolated and vulnerable in Scarborough / Community Kitchen Scarborough |
|
Cllr Liz Colling |
£1,000 |
Purchase food in order to provide food parcels for vulnerable residents during Covid-19 / The Salvation Army |
|
Cllr Liz Colling |
£1,000 |
Provide support to the community hub with day to day expenses to support the volunteers / Age UK |
|
Cllr Liz Colling |
£1,000 |
Purchase of food for The Rainbow Centre Food Bank during Covid-19 / The Rainbow Centre |
|
Cllr Liz Colling |
£1,000 |
Purchase of food and household items for the food bank at the Covid 19 support hub / Age UK |
|
Cllr Liz Colling |
£1,000 |
Provision of emergency food supplies for the food bank to support vulnerable people during Covid / The Salvation Army |
|
Cllr Liz Colling |
£2,000 |
To provide resources to stock the food bank which has seen a surge in demand in this new lockdown / The Rainbow Centre |
|
Cllr Liz Colling |
£600 |
Fund the radio advertising for the recruitment of pupils for the September intake at the nursey school / Childhaven School |
|
Cllr Liz Colling |
£1,000 |
Provide resources for CA to give our fuel top up cards to those in need / Scarborough and Whitby Citizens Advice |
|
Cllr Richard Cooper |
£4,850 |
Provide support for the HIF Player programme with the Harrogate International Festival digital offer (HIFPlayer) / Harrogate International Festival |
|
Cllr Richard Cooper |
£3,706 |
Provision of facility upgrades and staff training / Harrogate Homeless Project |
|
Cllr Richard Cooper |
£1,400 |
Purchase of 4 x washing machines and 3 x electric cookers for the kitting out of new hostel accommodation / Harrogate Homeless Project |
|
Cllr Gareth Dadd |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Gareth Dadd |
£3,000 |
Provision of food and household supplies during Covid-19 / Community Works |
|
Cllr Gareth Dadd |
£2,000 |
Removal of concrete hard standing at Carrs Field Thirsk / Thirsk Town Council |
|
Cllr Gareth Dadd |
£1,998 |
Purchase of replacement football training equipment / Thirsk Falcons FC |
|
Cllr Gareth Dadd |
£600 |
Purchase of PPE for the volunteers at East Thirsk Community Hall prior to re-opening in September / East Thirsk Community Hall |
|
Cllr Gareth Dadd |
£2.102 |
Towards the development of the Lambert hospital into their new Offices and Hospice facility within Thirsk / Herriot Hospice Homecare |
|
Cllr Caroline Dickinson |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Caroline Dickinson |
£1,000 |
Fund the purchase of boxes and craft materials for the production of gifts / Northdale Horticulture |
|
Cllr Caroline Dickinson |
£2,000 |
Fund the purchase of a new work bench to include electricity connection / Chopsticks Charity |
|
Cllr Caroline Dickinson |
£750 |
Fund the Sunday bus service of the Dales Bus 856 / Dales & Bowland Community Interest Company |
|
Cllr Caroline Dickinson |
£1,500 |
Purchase of computer equipment and associated technology / Applegarth Primary School |
|
Cllr Caroline Dickinson |
£1,500 |
Purchase of computer equipment and associated technology / Alverton Primary School |
|
Cllr Caroline Dickinson |
£1.500 |
Purchase of computer equipment and associated technology / Mill Hill Primary School |
|
Cllr Caroline Dickinson |
£1,450 |
Purchase of mobile phones and activity packs / The Living Rooms |
|
Cllr Stephanie Duckett |
£500 |
Purchase of replacement boxing equipment prior to reopening post Covid-19 / Selby Boxing Academy |
|
Cllr Stephanie Duckett |
£300 |
Support for the No 42 bus service / Selby District Council |
|
Cllr Stephanie Duckett |
£2,000 |
Purchase of book bags and printed marketing materials / Selby District Children’s Literature Festival 2021 |
|
Cllr Stephanie Duckett |
£496.95 |
Purchase of floor mounted sanitiser stations and floor mounted barrier and screen in order to re-open the library and community hub / Barlby Library volunteers |
|
Cllr Stephanie Duckett |
£1,500 |
Purchase of new kitchen units, worktops and white goods for the scout group / Olympia Scouts |
|
Cllr Stephanie Duckett |
£2,500 |
Fund the replacement doors in the community library building / Barlby and Osgodby Town Council |
|
Cllr Stephanie Duckett |
£1,350 |
Funding the purchase of reading books for younger children to use in home schooling / Selby Community Primary School |
|
Cllr Stephanie Duckett |
£1,353.05 |
Purchase of Access IT and new books / Barwic Parade School |
|
Cllr Keane Duncan |
£1,500 |
Fund the costs of clean up and purchase of new equipment following recent flooding / Fire-station Pre-School |
|
Cllr Keane Duncan |
£1,500 |
Carry out repairs to the pedestrian guardrails on Beverley Road in Norton / NYCC Highways |
|
Cllr Keane Duncan |
£4,200 |
Fund the purchase of a second vehicle activated sign for villages / Leavening Parish Council |
|
Cllr Keane Duncan |
£2,000 |
Provide funding for 100 members' insurance payments / Norton Scouts Group |
|
Cllr Keane Duncan |
£800 |
Fund the purchase of new grit bins and grit refills across Ryedale division / NYCC Highways |
|
Cllr John Ennis |
£2,000 |
Provide rent support to Canaan Warehouse who assist in supplying white goods/furniture to those being helped into permanent accommodation / Canaan Warehouse |
|
Cllr John Ennis |
£822.17 |
Purchase of uniforms for volunteers and store display racking for the furniture store / Essential Needs Charity Furniture Store |
|
Cllr John Ennis |
£364.47 |
Purchase of Public & Employers Liability insurance and also the additional premium to cover the extra volunteers during Covid-19 / Oatlands Community Group |
|
Cllr John Ennis |
£1,550 |
Purchase of gazebos and chairs for outdoor events / St Mark's Church |
|
Cllr John Ennis |
£500 |
Purchase of materials for the wooden frame & building work for the installation of the Oatlands Petanque (Boules) club / Harrogate Montpellier Petanque Club |
|
Cllr John Ennis |
£2,025 |
Fund the free drop in sessions x 5 to support those in desperate mental health crisis / I Choose Life (ICL) Foundation |
|
Cllr John Ennis |
£2,670 |
Supply and install 3 x Heritage kits for lampstands adjoining the Stray / NYCC Street Lighting |
|
Cllr David Goode |
£650 |
The funds will be used to pay two artists/arts co-ordinators to design and plan a community arts project / Knaresborough Connectors/River of Life Trust |
|
Cllr David Goode |
£2,000 |
Undertake a feasibility study and report for the Community Energy Hydro Scheme / Renaissance Knaresborough |
|
Cllr David Goode |
£632 |
Fund the installation of accessible playground equipment in both the main and early years’ playgrounds / The Forest School |
|
Cllr David Goode |
£300 |
Rental of film and sound equipment and costs incurred for film crew for the making of the Knaresborough Nativity 2020 / Christians Together |
|
Cllr David Goode |
£1,000 |
Purchase of food vouchers, plants and Christmas cards for the 'Happy Christmas Knaresborough' project / Knaresborough Connectors working in partnership with Knaresborough Lions |
|
Cllr David Goode |
£1,500 |
Fund the website software and initial content development work for the Knaresborough Destination Town Website / Knaresborough Chamber of Trade |
|
Cllr David Goode |
£3,918 |
Purchase of 67 new / refurbished laptops for low income families in Knaresborough / Knaresborough Connectors |
|
Cllr Caroline Goodrick |
£300 |
Purchase of insurance and equipment / Huttons Ambo Youth Club |
|
Cllr Caroline Goodrick |
£1,500 |
Purchase of food and household supplies / Ryedale Food Bank |
|
Cllr Caroline Goodrick |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Caroline Goodrick |
£2,000 |
Construction of a covered area for sports club outdoors for shelter, timber tables and benches and insurance for the children’s play area / Slingsby Sports and Social Club |
|
Cllr Caroline Goodrick |
£300 |
Purchase of a bench to be sited around a prominent tree in the village / Welburn Parish Council |
|
Cllr Caroline Goodrick |
£300 |
Fund the restoration and re-siting of village telephone box / Foston and Thornton Le Clay Parish Council |
|
Cllr Caroline Goodrick |
£2,986.24 |
Provision of 9 x laptops for school use (supplied by NYCC ICT) / Sand Hutton Primary School |
|
Cllr Caroline Goodrick |
£600 |
Provision of a contribution towards the final village street light replacement / Gilling East Parish Council |
|
Cllr Caroline Goodrick |
£440 |
Fund 4 x traffic surveys for entry points to Hovingham Village (NYCC to undertake the surveys) / Hovingham Parish Council |
|
Cllr Caroline Goodrick |
£300 |
Fund the purchase of replacement batteries for the defibrillators in Claxton and Sand Hutton / Claxton and Sand Hutton Parish Council |
|
Cllr Caroline Goodrick |
£973.76 |
Construction of a walkway for children to use to access school bus on the Malton side of Buttercrambe Bridge / Buttercrambe Parish Council/Meeting |
|
Cllr Helen Grant |
£900 |
Purchase of food provisions for the care packages during Covid-19 / Colburn Hub & Café CIC |
|
Cllr Helen Grant |
£800 |
Purchase of material to make scrubs for the local hospitals / Colburn Hub & Café CIC |
|
Cllr Helen Grant |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Helen Grant |
£1,000 |
Purchase of general furnishings for the refurbished sports room / Hanson Sports & Social Club |
|
Cllr Helen Grant |
£2,500 |
Undertake yellow double lining on Sleegill, Richmond / NYCC Highways |
|
Cllr Helen Grant |
£3,500 |
Undertake Phase 3 of the Hunton Road Path in Scotton / Scotton Parish Council |
|
Cllr Helen Grant |
£1,000 |
Provision of an ornamental NHS memorial bench in Colburn / Colburn Town Council |
|
Cllr Bryn Griffiths |
£5,000 |
Provide the materials, labour and any other resources needed to resurface the footpath A172 Stokesley - Phase 2 / NYCC Highways |
|
Cllr Bryn Griffiths |
£1,000 |
Installation of first floor Safety Glass and Handrail / Stokesley Town Hall Trust |
|
Cllr Bryn Griffiths |
£1,000 |
Purchase and installation of additional Bicycle Racks / Stokesley Memorial Lands Trust |
|
Cllr Bryn Griffiths |
£1,000 |
Purchase of materials for the repairs to the foot bridge over Crook Beck at the entrance to Green Lane, Potto / Whorlton Parish Council |
|
Cllr Bryn Griffiths |
£1,000 |
Fund the design, purchasing supplies, construction and installation costs of the bus shelter in Faceby / Faceby Community Projects |
|
Cllr Bryn Griffiths |
£1,000 |
Undertake improvements to flower tubs on West End and to the Fidllers Mill Wheel Area in Stokesley / Stokesley Pride In Our Town Association (SPIOTA) |
|
Cllr Michael Harrison |
£750 |
Fund the running costs and increased cleaning costs following Covid-19 / Hampsthwaite Memorial Hall |
|
Cllr Michael Harrison |
£750 |
Provide financial support to the village hall to offset increased costs and reduced income caused by the Covid-19 pandemic / Ripley Hotel de Ville |
|
Cllr Michael Harrison |
£750 |
Provide financial support to the village hall to offset increased costs and reduced income caused by the Covid-19 pandemic / Killinghall Village Hall |
|
Cllr Michael Harrison |
£750 |
Provide financial support to the village hall to offset increased costs and reduced income caused by the Covid-19 pandemic / Littlethorpe Village Hall |
|
Cllr Michael Harrison |
£750 |
Provide financial support to the village hall to offset increased costs and reduced income caused by the Covid-19 pandemic / Bishop Monkton Village Hall |
|
Cllr Michael Harrison |
£1,000 |
Provide financial support to the village hall to offset increased costs and reduced income caused by the Covid-19 pandemic / Burnt Yates Community Centre |
|
Cllr Michael Harrison |
£750 |
Provide financial support to the reading room/snooker room and church hall to offset increased costs and reduced income caused by the Covid-19 pandemic / Birstwith Parish Council |
|
Cllr Michael Harrison |
£300 |
Fund the paint and general repairs towards the refurbishment of the bus shelters in New York / Hartwith Cum Winsley Parish Council |
|
Cllr Michael Harrison |
£500 |
Purchase and installation of a Memorial Plaque in memory of a former councillor and chairman / Littlethorpe Parish Council |
|
Cllr Michael Harrison |
£1,500 |
Provide a contribution towards the general running costs for the community car initiative / Nidderdale Plus |
|
Cllr Michael Harrison |
£2,200 |
Fund the refurbish/improvement of the electrics/lighting / Killinghall Methodist Church |
|
Cllr Paul Haslam |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Paul Haslam |
£960 |
Fund the venue hire for the weekly Yoga class at Dene Park Community Centre / Yorkshire Yoga & Therapy Centre |
|
Cllr Paul Haslam |
£5,000 |
Fund the creation of a 20mph speed limit outside Woodfield School and addition of other safety features / NYCC Highways |
|
Cllr Paul Haslam |
£3,740 |
Fund the installation of two drop pavements outside the shops on Woodfield Road / NYCC Highways |
|
Cllr Robert Heseltine |
£1,500 |
Carry out painting of H Bars on Regent Road in Skipton / NYCC Highways |
|
Cllr Robert Heseltine |
£1,000 |
Fund the refitting of the kitchen at Scout HQ / 5th Skipton Scouts |
|
Cllr Robert Heseltine |
£1,000 |
To replace gearing and fit LED bulbs to eight street lights in Halton East / Halton East Parish Meeting |
|
Cllr Robert Heseltine |
£1,000 |
Creation of a public and sustainable access which is accessible and serviceable to the play area equipment at Middletown Recreation Area / Skipton Town Council |
|
Cllr Robert Heseltine |
£1,000 |
Provision of a night vision camera / Upper Wharfedale Rural Watch |
|
Cllr Robert Heseltine |
£2,000 |
Purchase of plants and labour for planting and watering for the Town Centre Floral Displays / Skipton In Bloom |
|
Cllr Robert Heseltine |
£1,000 |
Purchase of items for the Christmas Hampers, Christmas Gifts & Postcards / Skipton Step Into Action |
|
Cllr Robert Heseltine |
£500 |
Purchase and installation of a village seat for use or residents and visitors on the village green / Draughton Parish Council |
|
Cllr Robert Heseltine |
£1,000 |
Provision of public bus service linking Ilkley and Grassington on Summer Saturdays / Dales and Bowland Community Interest Company |
|
Cllr Mel Hobson |
£5,000 |
Fund the new build extension of the existing rugby club for the creation of a community gym / Sherburn in Elmet Parish Council |
|
Cllr Mel Hobson |
£4,800 |
Fund the design of drawings for the bunds and submit for approval to planning as part of the Slow the Flow Bund 2 and 3 project / S.M.A.F. (South Milford Against Flooding) |
|
Cllr David Hugill |
£1,000 |
Purchase of medical supplies and consumables / Bloodrun EVS Covid Response |
|
Cllr David Hugill |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr David Hugill |
£1,000 |
Purchase and installation of boulders, hiring of machines and labour to prevent unauthorised access to play area / Rudby Parish Council |
|
Cllr David Hugill |
£700 |
Fund the 2 week hiring of Matrix Sign to be sited on Clack Bank, Osmotherley / NYCC Highways |
|
Cllr David Hugill |
£300 |
Fund the 12 page newsletter each quarter for residents of Appleton Wiske / Appleton Wiske Parish Council |
|
Cllr David Hugill |
£300 |
Fund the 12 page newsletter each quarter for residents of Appleton Wiske / Appleton Wiske Parish Council |
|
Cllr David Hugill |
£1,000 |
Fund the installation and delivery of the replacement footbridge over Crook Beck / Potto Parish Council |
|
Cllr David Hugill |
£500 |
Fund the groundworks to prepare the site, engineers report, planning and materials for the Faceby Bus Shelter Project / Faceby Community Group |
|
Cllr David Hugill |
£500 |
Purchase a VAS system to be shared between Crathorne, Potto and Seamer / Crathorne Parish Meeting |
|
Cllr David Hugill |
£1,000 |
Purchase of a Vehicle Activated Sign and mounting post for Brompton / Brompton Town Council |
|
Cllr David Hugill |
£2,400 |
Fund the upgrading the facilities at East Harlsey Cricket Pavilion / East Harlsey Cricket Club |
|
Cllr David Hugill |
£1,000 |
Provision of labour and materials to repair the leaky dam in Brompton / Brompton Flood Group |
|
Cllr David Ireton |
£1,806.47 |
Purchase of equipment for the creation of a Forest School / Bentham Community Primary School |
|
Cllr David Ireton |
£4,200 |
Fund the installation of verge marker posts on A65 Newby Moor / NYCC Highways |
|
Cllr David Ireton |
£700 |
Purchase of equipment to support the educational needs of young people in Bentham / The Longstaffe Educational Foundation |
|
Cllr David Ireton |
£2,750 |
Creation of the entrance and access road and transportation of stone for the development of the new burial ground / St Mathews Church Council, Keasden |
|
Cllr David Ireton |
£543 |
Fund the catering, printing and food for the at home social & welfare support for local residents / Bentham older people together |
|
Cllr David Jeffels |
£300 |
Purchase of shelving for the creation of a school library / Brompton-By-Sawdon CP School |
|
Cllr David Jeffels |
£600 |
Purchase of collection bins and poster materials for the recycling/environmental project / Snainton CP School |
|
Cllr David Jeffels |
£750 |
Purchase of Vehicle Activated signs for Seamer / Seamer Parish Council |
|
Cllr David Jeffels |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr David Jeffels |
£300 |
Purchase of football equipment and strips for the new under 10s team / Ayton Sports Association |
|
Cllr David Jeffels |
£300 |
Purchase of tents and camping equipment for young people / Derwent Valley Scout Group |
|
Cllr David Jeffels |
£300 |
Purchase of materials and equipment for the school re-opening post Covid-19 / Seamer & Irton CP School |
|
Cllr David Jeffels |
£300 |
Purchase of materials and equipment for the school re-opening post Covid-19 / Brompton-By-Sawdon CP School |
|
Cllr David Jeffels |
£300 |
Purchase of materials and equipment for the school re-opening post Covid-19 / Snainton CP School |
|
Cllr David Jeffels |
£300 |
Purchase of materials and equipment for the school re-opening post Covid-19 / Wykeham CE Primary School |
|
Cllr David Jeffels |
£300 |
Fund the hiring of a professional cleaning company and materials for the deep-clean / Ayton Village Hall Committee |
|
Cllr David Jeffels |
£300 |
Fund the deep-clean and plumbing check of the village hall prior to re-opening post Covid-19 / Snainton Village Hall Committee |
|
Cllr David Jeffels |
£300 |
Purchase of materials and equipment for the school re-opening post Covid-19 / East Ayton CP School |
|
Cllr David Jeffels |
£300 |
Undertake a deep-clean of all rooms, kitchen and toilets prior to re-opening following Covid-19 / Seamer & Irton Memorial Hall |
|
Cllr David Jeffels |
£300 |
Carryout Bowling Green maintenance during Covid-19 / Ayton Bowling Club |
|
Cllr David Jeffels |
£300 |
Undertake a deep-clean of all rooms, kitchen and toilets prior to re-opening following Covid-19 / Sawdon Village Hall Committee |
|
Cllr David Jeffels |
£300 |
Undertake a deep-clean of all rooms, kitchen and toilets prior to re-opening following Covid-19 / Crossgates Community Centre |
|
Cllr David Jeffels |
£300 |
Undertake a deep clean of premises and vehicles following Covid-19 / Dial a Ride Scarborough |
|
Cllr David Jeffels |
£750 |
Purchase of Vehicle Activated signs for East Ayton / East Ayton Parish Council |
|
Cllr David Jeffels |
£300 |
Purchase of cleaning materials and undertake masonry repairs / Hutton Buscel Village Hall Committee |
|
Cllr David Jeffels |
£795 |
Carry out urgent and essential repairs to the car park at the centre / Seamer & District Youth Centre Management Committee |
|
Cllr David Jeffels |
£430 |
Purchase of iPads/laptops for use in the classroom / Brompton-By-Sawdon CP School |
|
Cllr David Jeffels |
£435 |
Purchase of iPads/laptops for use in the classroom / Snainton CP School |
|
Cllr David Jeffels |
£310 |
Purchase of material and accessories for the making of PPE & Scrubs / Snainton & Scarborough Scrubbers |
|
Cllr David Jeffels |
£430 |
Purchase of iPads/laptops for use in the classroom / East Ayton CP School |
|
Cllr David Jeffels |
£400 |
Purchase of security store for sports equipment / Seamer Sports Association |
|
Cllr Janet Jefferson |
£1,000 |
Renovation of existing sign across Bar Street, Scarborough / Castle Ward Tenants and Residents Association & Scarborough Civic Society |
|
Cllr Janet Jefferson |
£578.40 |
Provide an illuminated Christmas Tree within the Globe Street Garden in Eastborough / Castle Ward Tenants and Residents Association & Scarborough Civic Society |
|
Cllr Janet Jefferson |
£680 |
Provide additional Security gate to the end alleyway in Barwick Street/Barwick Terrace / Castle Ward Tenants and Residents Association & Scarborough Civic Society |
|
Cllr Janet Jefferson |
£2,000 |
Provide Christmas/all year round decorative lighting to trees at the rear of West Square, Scarborough / Castle Ward Tenants and Residents Association & Scarborough Civic Society |
|
Cllr Janet Jefferson |
£420 |
Purchase of Scarborough Anti-Theft Group Radio and membership to April 2022 for Friends of West Square Scarborough / Scarborough Anti-Theft Group |
|
Cllr Janet Jefferson |
£3,300 |
Contribution to signage or other physical measure to help reduce access by inappropriate vehicles (ring fenced) and supply of grit bin and salt refills for Melrose Street in Scarborough / NYCC Highways |
|
Cllr Janet Jefferson |
£2,000 |
Fund the cost of medical provision and marshals and security to ensure a safe public 22nd Seafest Festival of the Sea event / Seafest Steering Group |
|
Cllr Andrew Jenkinson |
£2,256.15 |
Undertake footpath repairs & resurfacing to a section of footpath in North Leas Avenue / NYCC Highways |
|
Cllr Andrew Jenkinson |
£2,000 |
Purchase of craft items for the children and also essential supplies to make care packs for local residents / Gallows Close Centre |
|
Cllr Andrew Jenkinson |
£2,743 |
Purchase of food, utility and practical support for vulnerable members of the community / The Rainbow Centre |
|
Cllr Andrew Jenkinson |
£3,000 |
Purchase of Tesco Food Vouchers for the provision of school meals in Barrowcliff / Barrowcliff School |
|
Cllr Mike Jordan |
£2,000 |
Fund the decorating, new ceiling and entrance / Osgodby Village Hall Community Association |
|
Cllr Mike Jordan |
£2,064 |
Purchase of 3 x tumble track mats for the gymnastic club / Selby Swans Gymnastic Academy |
|
Cllr Mike Jordan |
£1,141.38 |
To side back and repair a rural footpath between Cliffe and Hemingbrough on the A63 / NYCC Highways |
|
Cllr Mike Jordan |
£500 |
Purchase of replacement boxing equipment and undertaking a full clean of the premises prior to reopening post Covid-19 / Selby Boxing Academy |
|
Cllr Mike Jordan |
£700 |
Undertake a deep clean and purchase PPE and new equipment prior to re-opening / Cliffe Pre-School |
|
Cllr Mike Jordan |
£800 |
Conversion of a Bradshaw buggie to a motor driven one / Hemingbrough Bowls Club |
|
Cllr Mike Jordan |
£900 |
Fund the decking and safety rail to improve access at Osgodby Ponds / Barlby and Osgodby Town Council |
|
Cllr Mike Jordan |
£300 |
Fund the website services and regular get together for volunteers with Carlton Community Covid Network / St Marys Church, Carlton |
|
Cllr Mike Jordan |
£970 |
Purchase of Early Reading Resources for the school library / Cliffe VC Primary School |
|
Cllr Mike Jordan |
£624.62 |
Provision of a local bus service to Selby / Cliffe Parish Council |
|
Cllr Andrew Lee |
£5,000 |
Installation of new paths and walkways to create better access / Wildlife Habitat Protection Trust |
|
Cllr Andrew Lee |
£3,000 |
Purchase and installation of 3 new benches in Saxton / Saxton Parish Council |
|
Cllr Andrew Lee |
£1,000 |
Provision of a new Hayter Rotary mower to maintain the cricket club grounds / Church Fenton Cricket Club |
|
Cllr Andrew Lee |
£1,000 |
Purchase and installation of an outdoor canopy for the community shop in Church Fenton / Church Fenton Community Shop |
|
Cllr Carl Les |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Carl Les |
£300 |
Purchase of material to make scrubs for the local hospitals / Colburn Hub & Café CIC |
|
Cllr Carl Les |
£500 |
Purchase of wildflower seeds and bulbs for phase 2 of the wild flower area in Hunton / Hunton Parish Council |
|
Cllr Carl Les |
£2,000 |
Fund the replacement of two sets of swings on the play park in Hunton / Hunton Parish Council |
|
Cllr Carl Les |
£300 |
Purchase and installation of an Interpretation Board for the Black Widow RAF commemorative seat / Scorton Parish Council |
|
Cllr Carl Les |
£500 |
Purchase and installation of a new noticeboard for outside the village shop / Scorton Parish Council |
|
Cllr Carl Les |
£300 |
Further restoration works to the red telephone kiosk to continue developing a cycling repair station / Brompton on Swale Parish Council |
|
Cllr Carl Les |
£400 |
To replace stiles on a local footpath with self-closing gates / Catterick Parish Council |
|
Cllr Carl Les |
£1,000 |
To provide financial support to the village hall during Covid-19 / Scorton Institute |
|
Cllr Carl Les |
£1,000 |
To provide financial support to the village hall during Covid-19 / Booth Memorial Hall |
|
Cllr Carl Les |
£500 |
To provide financial support to the village hall during Covid-19 / Brompton on Swale Sports Hall |
|
Cllr Carl Les |
£500 |
To provide financial support to the village hall during Covid-19 / Hunton Village Hall |
|
Cllr Carl Les |
£500 |
To provide financial support to the village hall during Covid-19 / Tunstall Village Hall |
|
Cllr Carl Les |
£300 |
To fund volunteer expenses and marketing associated with their hot meal delivery service / Age UK North Yorkshire |
|
Cllr Carl Les |
£1,300 |
Provision of training, counselling and support to the volunteers at CAB Richmondshire / Citizens Advice Mid Yorkshire |
|
Cllr Carl Les |
£300 |
Fund the purchase of trees for the village tree planting project / Brough with St Giles Parish Council |
|
Cllr Stanley Lumley |
£1,500 |
Fund the administration of the car scheme / Nidderdale Plus |
|
Cllr Stanley Lumley |
£3,000 |
Provide office and service support to the community during Covid-19 / Nidderdale Plus |
|
Cllr Stanley Lumley |
£1,000 |
Undertake moderations to the foyer, auditorium and dressing room areas at the theatre following Covid-19 / The Playhouse Pateley Bridge |
|
Cllr Stanley Lumley |
£500 |
Purchase of 30 glockenspiels for the children to learn music at the school / St Cuthbert’s CE Primary School |
|
Cllr Stanley Lumley |
£500 |
Fund the repair and re-seeding of the bowling green and purchase a new lawn mower / Pateley Bridge Bowling Club |
|
Cllr Stanley Lumley |
£2,000 |
Fund the remedial electrical work to obtain the required certificate of compliance for the old Nursery Block at St Cuthbert's Primary School / Men's Shed (Nidderdale & Pateley Bridge) |
|
Cllr Stanley Lumley |
£500 |
Purchase and installation of a new parish noticeboard / Bewerley Parish Council |
|
Cllr Stanley Lumley |
£500 |
Fund the design and installation of a prominent new road sign to be sited between Dacre and Dacre Banks / Dacre Parish Council |
|
Cllr Stanley Lumley |
£500 |
To excavate and install land drainage and backfill with gravel across the allotment boundary / Nidderdale Allotment Society |
|
Cllr Cliff Lunn |
£455 |
Fund the building and planning consent for the creation of a secure storage area / Thorpe Willoughby Village Hall |
|
Cllr Cliff Lunn |
£620 |
Purchase of two portable shelters with side panels for the scout group / 14th Thorpe Willoughby Scout Group |
|
Cllr Cliff Lunn |
£3,255.96 |
Carry out repairs to the pavement and gully at Fir Tree Lane, Thorpe Willoughby / NYCC Highways |
|
Cllr Cliff Lunn |
£3,420 |
Purchase of replacement flooring and chairs suitable for wood floors / Brayton Parish Hall |
|
Cllr Cliff Lunn |
£2,249.04 |
Purchase of replacement of guttering and downpipes at Thorpe Willoughby village hall and rectification of water damage / Thorpe Willoughby Village Hall Committee |
|
Cllr Don Mackay |
£2,000 |
Fund the carpeting and cleaning of the clubroom following recent flooding at the football club / Tadcaster Albion Football Club |
|
Cllr Don Mackay |
£3,000 |
Fund the purchase of PPE and cleaning equipment for the re-opening of the swimming pool / Tadcaster Swimming Pool Trust Ltd |
|
Cllr Don Mackay |
£1,000 |
To install LED lighting throughout The Barn / Tadcaster and Rural Community Interest Company |
|
Cllr Don Mackay |
£1,000 |
Provision of support to veterans and volunteers in the community with the Poppy Appeal / Tadcaster District Royal British Legion |
|
Cllr Don Mackay |
£750 |
Purchase of paving slabs and edges for the creation of an outdoor café space / Tadcaster Volunteer Cars & Services Association |
|
Cllr Don Mackay |
£2,250 |
Installation of a bollard and removal of rubble and bushes on Dorchester Road Right of Way / Tadcaster Town Council |
|
Cllr Don Mackenzie |
£1,000 |
Purchase of an Innova Liberta Care Bed for vulnerable patients / Saint Michael's Hospice |
|
Cllr Don Mackenzie |
£2,250 |
New boiler and control panel for the church and community centre / St Peter's Church |
|
Cllr Don Mackenzie |
£1,000 |
Purchase of dining room tables and a trolley for the girl guiding centre / Friends of Birk Crag |
|
Cllr Don Mackenzie |
£595 |
Purchase a set of 5 Dorguards to enable Harrogate Community House to comply with fire safety regulations / Harrogate & District Community Action (HADCA) |
|
Cllr Don Mackenzie |
£500 |
Fund the design and printing of awareness leaflets for the New Beginnings Peer Support group / New Beginnings |
|
Cllr Don Mackenzie |
£500 |
Purchase of banners, flags, signage, barcode scanners & finishing tokens for the new Parkrun in Harrogate / Saltergate Parkrun |
|
Cllr Don Mackenzie |
£500 |
Purchase food items for the distribution of food parcels for selected, needy families at local schools in Harrogate / Rumblin' Tums |
|
Cllr Don Mackenzie |
£1,000 |
Fund the purchase and replacement of the fire alarm system / H&DCA (Harrogate & District Community Action) |
|
Cllr Don Mackenzie |
£2,000 |
Fund the running costs and food to be provided at the Breakfast Club / St Peter's Church |
|
Cllr Don Mackenzie |
£655 |
Purchase of additional food supplies for children in families unable to provide adequate nutrition in the current circumstances / Rumblin' Tums |
|
Cllr John Mann |
£3,840 |
Provision of VAS Signage for Cold Bath Road / Western Primary School |
|
Cllr John Mann |
£3,840 |
Provision of VAS Signage for Cold Bath Road / Western Primary School |
|
Cllr John Mann |
£2,240 |
Provision of storage lockers, CCTV and screens as part of the Springboard Day Service & Hostel Bower Street improvements / Harrogate Homeless Project |
|
Cllr Stuart Martin |
£2,000 |
Provision of financial support to enable support work during the Covid 19 crisis to continue / Ripon Community House |
|
Cllr Stuart Martin |
£500 |
Fund the collating of images of the Ripon area for displaying at local events / Ripon Re-Viewed |
|
Cllr Stuart Martin |
£500 |
Purchase of uniforms for the Ripon East District Guides to attend the international trip in Canada / Ripon East District Guides |
|
Cllr Stuart Martin |
£500 |
Purchase and installation of CCTV cameras at the football ground / Ripon City Football Club |
|
Cllr Stuart Martin |
£1,000 |
Purchase and installation of pavement roundels for Ripon / Ripon BID |
|
Cllr Stuart Martin |
£500 |
Fund the radio advertising over a period of weeks & marketing materials for the local marketing campaign for local markets / Harrogate Borough Council |
|
Cllr Stuart Martin |
£500 |
Purchase and installation of a stair lift and or ramps at Ripon Community Arts Hub / Ripon Operatic Society |
|
Cllr Stuart Martin |
£500 |
Fund the printing and mailing costs of the January and February 'A Small HELPing’ magazine in Ripon / Harrogate and District Community Action |
|
Cllr Stuart Martin |
£1,000 |
Purchase of public liability insurance and various pieces of stationary and tools / Ripon Community Poppy Project |
|
Cllr Stuart Martin |
£500 |
Provision of two log benches for Hellwath Village Green / Friends of Hell Wath |
|
Cllr Stuart Martin |
£1,000 |
Fund the counselling sessions / The Trauma Centre, Ripon |
|
Cllr Stuart Martin |
£1,500 |
To install three sets of tactile paving in Bondgate in Ripon / NYCC Highways |
|
Cllr John McCartney |
£700 |
Purchase of two new bells for the group to extend their musical range / Womersley Community Hand bell Ringers |
|
Cllr John McCartney |
£300 |
Purchase of 2 x gazebos / Kellington Village Hall Management Committee |
|
Cllr John McCartney |
£500 |
Fund the fee for the sculptor for the creation of public artwork at the Shoulder of Mutton / Kirk Smeaton Parish Council |
|
Cllr John McCartney |
£1,000 |
To provide a defibrillator for Stubbs Walden / Stubbs Walden Parish Meeting |
|
Cllr John McCartney |
£1,750 |
Purchase of new tables, chairs and storage trolley / Eggborough Village Hall Management Committee |
|
Cllr John McCartney |
£300 |
Purchase of equipment to undertake regular litter picking sweeps of the village, surrounding lanes and public rights of way / Cridling Stubbs Village Hall Management Committee |
|
Cllr John McCartney |
£400 |
Purchase of new toys, nursery equipment and cleaning materials / Eggtots Stay and Play Group |
|
Cllr John McCartney |
£2,781 |
Purchase of storage containers, tables, chairs and trolley for the Village Hall upgrade / Beal Village Hall Trust |
|
Cllr John McCartney |
£300 |
Purchase a wheelie bin, notice board and an A board for the school PTA and hire two bouncy castles and an ice cream van for the school fayre / Kellington Primary School Parent Teacher Association |
|
Cllr John McCartney |
£1,969 |
Purchase of Chromebooks for children during lockdown / Whitley and Eggborough Community Primary School |
|
Cllr Zoe Metcalfe |
£800 |
To provide an interactive virtual tour of Knaresborough through an app downloaded to a phone / Knaresborough Chamber of Trade |
|
Cllr Zoe Metcalfe |
£1,500 |
Undertake a refurbishment of the play area in Appleby / Renaissance Knaresborough |
|
Cllr Zoe Metcalfe |
£1,000 |
Provide funding for local radio advertising for the promotion of Knaresborough market / Harrogate Borough Council |
|
Cllr Zoe Metcalfe |
£393 |
Fund the membership of Welcome to Yorkshire and the Federation of Small Businesses / Knaresborough Online |
|
Cllr Zoe Metcalfe |
£632 |
Purchase of a picnic table and play tepee / The Forest School |
|
Cllr Zoe Metcalfe |
£5,000 |
Fund the purchase of plants and labour for the relaying of roundabout centre to include a wildflower meadow / Harrogate Borough Council |
|
Cllr Zoe Metcalfe |
£675 |
Fund the purchase of additional social distancing signs and posters in Knaresborough / NYCC Highways |
|
Cllr Heather Moorhouse |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Heather Moorhouse |
£2,500 |
Carry out the re-surfacing of the driveway to the community Sports Club / Great Broughton and Kirkby Sports Club |
|
Cllr Heather Moorhouse |
£950 |
Purchase of sound equipment for the cinema / Great Broughton Community Cinema |
|
Cllr Heather Moorhouse |
£5,000 |
Purchase of Chromebooks for children in the school / Kirby and Great Broughton PTA |
|
Cllr Heather Moorhouse |
£1,250 |
Purchase of IT equipment for pupils in the school / Ingleby Greenhow Primary School |
|
Cllr Patrick Mulligan |
£500 |
Purchase of football training equipment / Bradley Football Club |
|
Cllr Patrick Mulligan |
£500 |
Fund the purchase and installation of solar panels / Lothersdale Village Hall Trust |
|
Cllr Patrick Mulligan |
£1,000 |
Undertake the upgrading of a Victorian lighting column on Kirkgate in Kildwick / Kildwick Parish Meeting |
|
Cllr Patrick Mulligan |
£500 |
Creation of a sensory garden for the residents at Thornton Hill Care Home / Thornton in Craven Parish Council |
|
Cllr Patrick Mulligan |
£1,500 |
Purchase of new paving, plus cement and labour as part of The Rose Garden renovation project / Carleton in Bloom |
|
Cllr Patrick Mulligan |
£2,000 |
Purchase and installation of Gateways and signage for the Cononley Village Gateways project with NYCC Highways / Cononley Parish Council |
|
Cllr Patrick Mulligan |
£1,000 |
Fund the recently acquired Roman Ingot for Craven Museum / Craven District Council |
|
Cllr Patrick Mulligan |
£500 |
Provision and purchase of grit/salt and storage bins for Parish properties to aid in community safety / Lothersdale Parish Council |
|
Cllr Patrick Mulligan |
£1,000 |
Purchase of picnic benches and picnic tables for the village amenities area / Bradleys Both Parish Council |
|
Cllr Patrick Mulligan |
£500 |
Purchase and installation of a VAS on the A56 for the Village Safer Speed Project in Thornton-in-Craven / Thornton-in-Craven Parish Council |
|
Cllr Patrick Mulligan |
£1,000 |
Update sound/PA system in the new extension at the village hall / Thornton in Craven Village Hall Management Committee |
|
Cllr Richard Musgrave |
£300 |
Provision of essential food and medical supplies for self-isolating residents during Covid-19 / Stillingfleet Parish Council |
|
Cllr Richard Musgrave |
£400 |
To provide grant support for the village resilience plan following recent events and specifically CV19 / Riccall and District Resilience Plan Group |
|
Cllr Richard Musgrave |
£300 |
Support for the No 42 bus service / Selby District Council |
|
Cllr Richard Musgrave |
£1,000 |
To supply and erect a new fence on the village green adjacent to Carrs Meadow / Escrick Parish Council |
|
Cllr Richard Musgrave |
£362 |
To provide a notice board for the new village allotments / North Duffield Parish Council |
|
Cllr Richard Musgrave |
£454.67 |
Provision of materials to create an outdoor garden area to facilitate learning in a healthy environment / Appleton Roebuck Pre-School |
|
Cllr Richard Musgrave |
£1,000 |
Undertake a refurbishment of the sports pavilion / Riccall United |
|
Cllr Richard Musgrave |
£850 |
Fund the series of improvements to the Highway entrances to the village to assist in reducing traffic speed and improve safety / Kelfield Parish Council |
|
Cllr Richard Musgrave |
£1,000 |
Purchase of replacement Christmas tree lights / North Duffield Parish Council |
|
Cllr Richard Musgrave |
£1,500 |
Carry out a series of road improvements to improve safety and amenity agreed between the Parish Council and NYCC Highways / North Duffield Parish Council |
|
Cllr Richard Musgrave |
£2,000 |
Fund the refurbishment of the village play area / Bilbrough Parish Council |
|
Cllr Richard Musgrave |
£833.33 |
To provide support for the village resilience plan following recent events and specifically Covid 19 / Riccall and District Resilience Plan Group |
|
Cllr Andy Paraskos |
£500 |
To fund the printing of the village magazine in Green Hammerton / Green Hammerton Parish Council |
|
Cllr Andy Paraskos |
£600 |
Replace a street light at the junction of Church Lane and the A59 / NYCC Highways |
|
Cllr Andy Paraskos |
£300 |
Undertake a renovation of the storage container / Tockwith Players Entertainment Society |
|
Cllr Andy Paraskos |
£500 |
Fund the purchase of a new bench for the village green / Kirk Hammerton Parish Council |
|
Cllr Andy Paraskos |
£1,000 |
Purchase and installation of VAS for Follifoot road safety / Follifoot Parish Council |
|
Cllr Andy Paraskos |
£2,000 |
Fund the replacement and improvement of road signage at Moor Monkton / NYCC Highways |
|
Cllr Andy Paraskos |
£400 |
Purchase a Christmas tree and lights for the village green and a kids star hunt and refreshments in the village / Kirk Hammerton Parish Council |
|
Cllr Andy Paraskos |
£500 |
To purchase and install a VAS / Goldsborough and Flaxby Parish Council |
|
Cllr Andy Paraskos |
£1,200 |
To purchase and install white village gateway gates / Nun Monkton Parish Council |
|
Cllr Andy Paraskos |
£300 |
Purchase a laptop projector / Long Marston Parish Council |
|
Cllr Andy Paraskos |
£500 |
Purchase 2 picnic tables for Goosemoor Nature Reserve in Cowthorpe / Cowthorpe Community Forum |
|
Cllr Andy Paraskos |
£700 |
To purchase and install an awning for the village shop / Whixley Parish Council |
|
Cllr Andy Paraskos |
£500 |
Purchase of self-closing gates & materials, plus equipment hire for the improvements to the Great Ouseburn play area / Great Ouseburn Parish Council |
|
Cllr Andy Paraskos |
£1,000 |
Purchase of equipment for the creation of a sensory room in the school / Nun Monkton Primary School |
|
Cllr Stuart Parsons |
£800 |
Purchase of material to make scrubs for the local hospitals / Colburn Hub & Café CIC |
|
Cllr Stuart Parsons |
£3,000 |
Provision of materials in order to carry out the repairs to the roof and windows of the museum / The Richmondshire Museum |
|
Cllr Stuart Parsons |
£712.80 |
Purchase of items for the goody bags to be given to 240 community volunteers / We Will Meet Again |
|
Cllr Stuart Parsons |
£2,000 |
Fund the plans and exploratory work for the Richmond 950 Community Wood / Richmond 950 - Original Business and Tourism Association |
|
Cllr Stuart Parsons |
£987.20 |
Fund the removal and storage of items purchased by the Friends for use in the Dementia Day Centre / Friends of Garget Walker House |
|
Cllr Stuart Parsons |
£2,500 |
Install "keep clear" road markings outside the driveways of residents in the Cross Lanes area of Richmond / NYCC Highways |
|
Cllr Caroline Patmore |
£4,700 |
Undertake the drainage works in Stearsby Village / NYCC Highways |
|
Cllr Caroline Patmore |
£2,300 |
Carry out reconstruction work on Foulrice Catchpit / NYCC Highways |
|
Cllr Caroline Patmore |
£3,000 |
Improve the surface water drainage at Huby Primary school and stop flooding in the area / NYCC Highways |
|
Cllr Yvonne Peacock |
£300 |
Purchase of material to make scrubs for the local hospitals / Colburn Hub & Café CIC |
|
Cllr Yvonne Peacock |
£300 |
Purchase of material for PPE and also help volunteers to deliver important groceries medicines etc. / The Good Life |
|
Cllr Yvonne Peacock |
£300 |
Purchase of items for the goody bags to be given to community volunteers / We Will Meet Again |
|
Cllr Yvonne Peacock |
£400 |
Purchase of 8 x special sound absorption blankets for the Play>Record>Perform Project / Blue Box Productions |
|
Cllr Yvonne Peacock |
£350 |
Purchase and installation of a new village plate for Keld / Muker Parish Council |
|
Cllr Yvonne Peacock |
£1,250 |
Build up the river banking to prevent flooding in the future / Grinton & Ellerton Parish Council |
|
Cllr Yvonne Peacock |
£1,000 |
Purchase of footballs, goal posts and nets, bibs and training cones / Hawes Junior Football Club |
|
Cllr Yvonne Peacock |
£500 |
Fund the Sunday bus service of the Dales Bus 856 / Dales & Bowland Community Interest Company |
|
Cllr Yvonne Peacock |
£300 |
Fund the purchase of batteries and pads for the defibrillator and also the village hall rent and trainer for the training sessions / Hudswell and District Parish Council |
|
Cllr Yvonne Peacock |
£500 |
Fund the floor sanding and purchase of shelves for the refurbishment of the Community Arts and Craft drop in workshop / Heather & Grouse Arts & Crafts |
|
Cllr Yvonne Peacock |
£300 |
Fund the phone line and maintenance for the Step up Step down support at Sycamore Hall / The Health Accommodation Trust |
|
Cllr Yvonne Peacock |
£1,000 |
Fund the materials to repair and replace 20 parish seats following the bad weather and floods / Arkengarthdale Parish Council |
|
Cllr Yvonne Peacock |
£1,000 |
Carry out an upgrade to Reeth Playground and install new playground equipment / Reeth, Fremington & Healaugh Parish Council |
|
Cllr Yvonne Peacock |
£1,000 |
Undertake drainage digging and making good to prevent houses in Thoralby flooding / Aysgarth & District Parish Council |
|
Cllr Yvonne Peacock |
£1,200 |
Fund the installation of LED lights for YSDA Multi Use Games Area in Askrigg / Yorebridge Sports Development Association |
|
Cllr Yvonne Peacock |
£300 |
Fund the revamp of the Website for the community Office / Upper Dales Community Partnership |
|
Cllr Chris Pearson |
£468.91 |
Purchase of items for the start-up costs / Hambleton Isolation Help Group |
|
Cllr Chris Pearson |
£1,610 |
To restore and improve the village footpaths with better access and signage in Hillam / Hillam Parish Council |
|
Cllr Chris Pearson |
£3,000 |
To purchase materials and equipment in order to transform the land into a commemorative garden / Fairburn Parish Council |
|
Cllr Chris Pearson |
£1,000 |
Purchase of food and energy during the pandemic / Sleepsafe Selby |
|
Cllr Clive Pearson |
£3,000 |
Provide the catering, kitchen hire in village hall and running cost of mini bus to support isolated members in the Mid/Upper Valley / Esk Moors Active Heather Hopper |
|
Cllr Clive Pearson |
£1,850 |
Purchase of new CCTV cameras system for the village Hall / Sneaton Parish Council |
|
Cllr Clive Pearson |
£2,000 |
Provision of food for the distribution of Christmas Meals / Revival North Yorkshire CIC |
|
Cllr Clive Pearson |
£1,575 |
Purchase of laptops for pupils in the school / Eskdale School |
|
Cllr Clive Pearson |
£1,575 |
To provide counselling for any student, in need, due to problems caused by the Covid-19 Pandemic / Caedmon College |
|
Cllr Joe Plant |
£5,000 |
Provision of food hampers and supplies for Whitby Streonshalh residents during the coronavirus pandemic / Hope Whitby |
|
Cllr Joe Plant |
£2,000 |
Provision of Christmas Dinners, Gift bags, printing and telephone support / Whitby, Scarborough & Ryedale Disability Action Group |
|
Cllr Joe Plant |
£1,500 |
Purchase of laptops for use by pupils / Eskdale School |
|
Cllr Joe Plant |
£1,500 |
Purchase of Visualisers, Webcams, Graphic tablets and Earphone/microphones for pupils and staff at the college / Caedmon College |
|
Cllr Gillian Quinn |
£2,000 |
Fund the Psychotherapist, Life Coach, Co-ordinator plus internet access and administration / SELFA |
|
Cllr Gillian Quinn |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Gillian Quinn |
£400 |
Fund the website design and set up costs of the group to provide a community website to promote Littondale and all the businesses within the dale / Littondale Community Website |
|
Cllr Gillian Quinn |
£700 |
Purchase of 5 x Radio handsets (plus connections and linkage) / Upper Wharfedale Rural Watch |
|
Cllr Gillian Quinn |
£450 |
Provision of a lectern in Middle Green in Gargrave with information, map and historical data about the area / Gargrave Parish Council |
|
Cllr Gillian Quinn |
£500 |
Fund the materials and labour to take down a tree and rebuild wall at the Richard Tottie Memorial Hall, Coniston Cold / St Peters Church PCC |
|
Cllr Gillian Quinn |
£2,000 |
Fund the Psychotherapist support for vulnerable children / SELFA |
|
Cllr Gillian Quinn |
£300 |
Provide a new village sign for Bell Busk / NYCC Highways |
|
Cllr Gillian Quinn |
£500 |
Purchase of various tools and insurances / Grassington Men's Shed Initiative |
|
Cllr Gillian Quinn |
£500 |
Fund the re-opening of the junior training sessions / Grassington Junior Football Club |
|
Cllr Gillian Quinn |
£500 |
Purchase of curtains for the refurbishment of Grassington Town Hall / Grassington Devonshire Institute |
|
Cllr Gillian Quinn |
£1,425 |
Fund the purchase and installation of a defibrillator at Linton Falls / Linton Parish Meeting |
|
Cllr Gillian Quinn |
£425 |
Fund the recently acquired Roman Ingot for Craven Museum / Craven District Council |
|
Cllr Tony Randerson |
£4,000 |
Purchase of a Sensory Circuit Alerting Frame for the Eastfield Children with SEN / Braeburn Primary School |
|
Cllr Tony Randerson |
£900 |
Purchase of table tennis equipment / Eastfield Table Tennis Club |
|
Cllr Tony Randerson |
£1,000 |
Purchase of equipment for Scarboccia All Inclusive Sport for Eastfield and Osgodby residents / Scarboccia |
|
Cllr Tony Randerson |
£2,000 |
Purchase of tumbler equipment / East Coast Tigers |
|
Cllr Tony Randerson |
£870 |
Purchase of Football Shirts and Pitch Hire for the community football club / Eastfield Football Club |
|
Cllr Tony Randerson |
£300 |
Purchase of sanitising equipment for Dial a Ride Vehicles during Covid-19 / Dial a Ride |
|
Cllr Tony Randerson |
£930 |
Purchase of music stands, pop-up banners and First Aid kits / Scarborough Area Music Centre |
|
Cllr Janet Sanderson |
£300 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Janet Sanderson |
£400 |
Fund the purchase of PPE for the volunteers at the annual Christmas lights display / Thornton Dale Christmas Lights |
|
Cllr Janet Sanderson |
£1,000 |
Purchase and installation of a VAS in Weaverthorpe / Weaverthorpe Parish Council |
|
Cllr Janet Sanderson |
£2,000 |
Purchase of one set of VAS signs to be shared between Allerston Ebberston and Wilton villages plus installation / Allerston and Wilton Parish Council |
|
Cllr Janet Sanderson |
£750 |
Purchase and replacement of three dilapidated wooden village benches with three new benches in Wharram Le Street / Wharram Le Street Parish Council |
|
Cllr Janet Sanderson |
£550 |
Purchase of new football kit in Joma tiger stripe red and white / Rillington Rovers Football Club |
|
Cllr Janet Sanderson |
£1,000 |
Carry out an upgrade to the playing fields swings at Thornton Le Dale Playing Fields / Thornton Le Dale Playing Fields Association |
|
Cllr Janet Sanderson |
£2,000 |
Replacement of porta cabin floor and decoration to create a Library and Wellbeing Hub / Friends of Rillington School |
|
Cllr Janet Sanderson |
£2,000 |
Fund the repair and replacement of the Christmas Lights and equipment in Thornton le Dale / Thornton Le Dale Christmas Lights |
|
Cllr Karin Sedgwick |
£750 |
Painted markings/roundels on road to reduce traffic speed in Newton le Willows / Newton le Willows Parish Council |
|
Cllr Karin Sedgwick |
£5,000 |
Purchase of materials to create 5 raised beds at Bellerby Community Garden / Bellerby Parish Council |
|
Cllr Karin Sedgwick |
£400 |
Purchase of outdoor seating and garden area equipment / Kirkwood Hall Assisted Living |
|
Cllr Karin Sedgwick |
£500 |
Fund the Sunday bus service of the Dales Bus 856 / Dales & Bowland Community Interest Company |
|
Cllr Karin Sedgwick |
£300 |
Fund the roof repairs to the bus shelter on the A684 going through Patrick Brompton / Patrick Brompton Parish Council |
|
Cllr Karin Sedgwick |
£300 |
Fund the purchase and installation of a plaque on the wall to site the plaque of the Murder Stone / Finghall Parish Council |
|
Cllr Karin Sedgwick |
£462 |
Fund the planning application fee to go to Richmondshire District Council for the new football pitch / Leyburn United Junior Football Club |
|
Cllr Karin Sedgwick |
£1,200 |
Purchase the flooring for kitchen and /or village hall as part of the renovation / West Witton Village Hall |
|
Cllr Karin Sedgwick |
£1,088 |
Purchase of wall cladding / Constable Burton Village Hall Reading Room |
|
Cllr Andy Solloway |
£1,000 |
Purchase of materials to undertake repairs to the flooring / Skipton Scouts |
|
Cllr Andy Solloway |
£1,200 |
Purchase of replacement tent for scouts / South Craven District Scouts |
|
Cllr Andy Solloway |
£2,100 |
Purchase a Tyre Trainer and Ground Mulch for the activity trail / Brooklands School, Skipton |
|
Cllr Andy Solloway |
£1,500 |
Purchase of replacement tables and chairs suitable for wood floors / 5th Skipton Scouts |
|
Cllr Andy Solloway |
£500 |
Fund the addition of new white Keep Clear lines and refurbish the old one on St Stephens Close in Skipton / NYCC Highways |
|
Cllr Andy Solloway |
£1,500 |
Fund the printing of next summer's edition of the Dales Bus Timetables / Dales & Bowland Community Interest Company |
|
Cllr Andy Solloway |
£1,500 |
Fund the recently acquired Roman Ingot for Craven Museum / Craven District Council |
|
Cllr Andy Solloway |
£400 |
Purchase of equipment to provide a Covid safe Walking Football Tournament in Skipton / Skipton Walking Football |
|
Cllr Andy Solloway |
£300 |
Provision of a grit bin at the junction of Greatwood Avenue/Shortbank Road in Skipton & install a protective bollard on Back Walton Street / NYCC Highways |
|
Cllr Peter Sowray |
£3,000 |
Provide extra days deliveries of meals on wheels with EDCCA during the coronavirus pandemic / Easingwold District Community Care Association (EDCCA) |
|
Cllr Peter Sowray |
£500 |
Provision of food boxes and contents, plus admin and delivery to the community during the coronavirus pandemic / Brafferton & Helperby Parish Council |
|
Cllr Peter Sowray |
£500 |
Purchase a shed, steel trough sink & legs for the 1st Easingwold Scout Group / 1st Easingwold Scout Group |
|
Cllr Peter Sowray |
£300 |
Fund the purchase of art materials to provide support for adults with autism during Covid 19 / Easi works - Autism Plus |
|
Cllr Peter Sowray |
£300 |
Provide the teas either at The George Hotel or delivered to resident's home as part of the Easingwold Friendship Initiative / Easingwold Town Council |
|
Cllr Peter Sowray |
£1,500 |
Fund the traffic survey and signs for the introduction of a 40 mph speed zone on Flawith Road / Tholthorpe Parish Meeting |
|
Cllr Peter Sowray |
£500 |
Fund the new LED lights by NYCC for the Thirsk Road pedestrian crossing outside Easingwold Community Primary School / Easingwold Town Council |
|
Cllr Peter Sowray |
£500 |
Purchase of iPads for each of the 4 classes at St Peters School / St. Peters School PTA |
|
Cllr Peter Sowray |
£780 |
Fund the creation of a new path / Easingwold Community Library Association (ECLA) |
|
Cllr Peter Sowray |
£2,120 |
Provision of community support in assisting with the Covid19 vaccination programme / Easingwold District Community care Association (EDCCA) |
|
Cllr Helen Swiers |
£930 |
Purchase and installation of new toilet facilities on the upper floor / Parish Centre at St John's Church, Filey |
|
Cllr Helen Swiers |
£1,000 |
Fund the printing of the programme and flyer / Filey Literature Festival |
|
Cllr Helen Swiers |
£1,000 |
Creation of a website and a mobile phone app / Active Filey |
|
Cllr Helen Swiers |
£800 |
Purchase of 4 marker buoys / Filey Sailing Club |
|
Cllr Helen Swiers |
£1,200 |
Undertake the rebuilding of the Pirate Ship at the bottom of Cargate Hill, Filey / Filey in Bloom |
|
Cllr Helen Swiers |
£4,000 |
Purchase of sound and recording equipment for the creation of a recording studio in Filey / Filey Studio |
|
Cllr Helen Swiers |
£1,070 |
Undertake the restoration and installation of the lantern for the 50th Anniversary of the opening of Filey Museum & an engraved golden memorial bench / Filey Museum |
|
Cllr Roberta Swiers |
£510 |
Purchase of wood, compost, plants and grass protection mesh for the enhancement to the entrance of Hunmanby / Hunmanby Gap Association |
|
Cllr Roberta Swiers |
£425 |
Purchase of 6 LED light units and fitting / Folkton and Flixton Village Hall |
|
Cllr Roberta Swiers |
£500 |
To purchase two secure bowling cages, netting and flooring / Cayton Cricket Club |
|
Cllr Roberta Swiers |
£640 |
Purchase of outdoor furniture / Spring Café, Hunmanby |
|
Cllr Roberta Swiers |
£1,500 |
Fund a directional sign to be placed in the centre of the village / Hunmanby Parish Council |
|
Cllr Roberta Swiers |
£1,200 |
Purchase a memorial bench to be placed on the village green / Muston Parish Council |
|
Cllr Roberta Swiers |
£1,000 |
Purchase a new noticeboard for Folkton / Folkton Parish Council |
|
Cllr Roberta Swiers |
£416.92 |
Purchase of a mini basketball net for the playground in Speeton Village / Speeton Village Association |
|
Cllr Roberta Swiers |
£1,450 |
Carry out an update and repair to the playground / Gristhorpe and Lebberston Parish Council |
|
Cllr Roberta Swiers |
£371 |
Purchase and supply new Christmas lights for both villages / Reighton and Speeton Parish Council |
|
Cllr Roberta Swiers |
£1,900 |
Fund the purchase of office equipment towards the refitting of the village hall / Cayton Parish Council |
|
Cllr Angus Thompson |
£2,000 |
Purchase a Matrix Board as part of the Melsonby Speeding initiative / Melsonby Parish Council |
|
Cllr Angus Thompson |
£2,000 |
Purchase of a VAS for the Aldbrough Speed Initiative / Aldbrough-St-John Parish Council |
|
Cllr Angus Thompson |
£3,848 |
Purchase of a VAS as part of the East Layton Speed Initiative / East Layton Parish Meeting |
|
Cllr Angus Thompson |
£2,152 |
Purchase of a VAS for the Croft on Tees Speed Initiative / Croft on Tees Parish Council |
|
Cllr Cliff Trotter |
£1,500 |
Fund the plasterwork and redecoration of the snooker room at Spofforth Village Hall / Spofforth with Stockeld Parish Council |
|
Cllr Cliff Trotter |
£540.42 |
Purchase and installation of a new gate, fencing and footpath in Kirkby Overblow / Kirkby Overblow Parish Council |
|
Cllr Cliff Trotter |
£600 |
Purchase a replacement village notice board for Kirkby Overblow / Kirkby Overblow Parish Council |
|
Cllr Cliff Trotter |
£700 |
Purchas a new laptop and Microsoft Office package / Harrogate & District Junior Girls Football League |
|
Cllr Cliff Trotter |
£3,000 |
Purchase of 2 Vehicle activated speed signs and fittings for 4 locations / Spofforth with Stockeld Parish Council |
|
Cllr Cliff Trotter |
£2,000 |
Fund the roof repairs and floor repairs for the school room in the old chapel / Nidd Valley Methodist Circuit |
|
Cllr Cliff Trotter |
£700 |
Purchase and installation of a new Parish Notice Board / Kearby with Netherby Parish Council |
|
Cllr Cliff Trotter |
£609.58 |
Carry out fencing repairs to the cricket pavilion and clubhouse / Weeton Parish Council |
|
Cllr Cliff Trotter |
£350 |
Undertake repairs to the church bell at St Mary’s Church / Friends of St Mary’s Stainburn |
|
Cllr Callam Walsh |
£500 |
Purchase of a Christmas tree for South Cliff Gardens / Friends of South Cliff Gardens |
|
Cllr Callam Walsh |
£4,500 |
Purchase of keys and fuel top up cards for families to ease fuel poverty / The Rainbow Centre |
|
Cllr Callam Walsh |
£5,000 |
Provision of counselling and support for people affected by Covid-19 / Age UK/ SWR Mind Community Support Organisation |
|
Cllr Geoff Webber |
£5,000 |
Support for homeless and disadvantaged during Covid 19 epidemic / Harrogate Homeless project |
|
Cllr Geoff Webber |
£2,500 |
Purchase of fuel cards/key top ups, emergency food and essential repairs during Covid-19 / Harrogate & Craven Citizens Advice |
|
Cllr Geoff Webber |
£1,000 |
Fund the one year's subscription to the Mental Health Counselling scheme for children / Richard Taylor C of E School |
|
Cllr Geoff Webber |
£390.80 |
Purchase of 3 x polycarbonate screens for the mini-buses / Open Country |
|
Cllr Geoff Webber |
£1,109.20 |
Provision of extra books (including e-books) required during Covid crisis / Richard Taylor C of E School |
|
Cllr John Weighell |
£2,000 |
To seed and turf 3 new lawns for the Croquet Club within Bedale Athletic and Sports Association / Bedale and Dales Croquet Club |
|
Cllr John Weighell |
£2,500 |
Installation of water analysis, pumping and filtration systems to provide water from existing borehole to service irrigation system / Bedale Golf Club |
|
Cllr John Weighell |
£450 |
Purchase 3 spotlights lights to illuminate Well Church / Wonderful Well |
|
Cllr John Weighell |
£500 |
Fund the Sunday bus service of the Dales Bus 856 / Dales & Bowland Community Interest Company |
|
Cllr John Weighell |
£650 |
Installation of a dropped kerb outside of St Gregory's Church Bedale / Bedale Town Council |
|
Cllr John Weighell |
£2,400 |
Fund the kerbing safety works and reseeding of the Village Green to protect from future highway edge repair / Snape with Thorp Parish Council |
|
Cllr Richard Welch |
£3,000 |
Provide supplies and insurance to the Settle Community Response Centre during Covid-19 / Settle Victoria Hall |
|
Cllr Richard Welch |
£500 |
Install sound acoustic panels at Settle Drill Hall / 1st Castleberg (Settle) Scout Group |
|
Cllr Richard Welch |
£700 |
Renewal of Sports Equipment and augmentation of Cutlery and Crockery Stocks / Hellifield Institute |
|
Cllr Richard Welch |
£1,200 |
Fund the entertainment, road closures, reindeer costs, and insurance for the Christmas light switch on event in Settle / Vibrant Settle Community Group in partnership with Settle Town Council |
|
Cllr Greg White |
£2,150 |
Provision of hand rail & provision of grit bin and 2 x refills in Marton / NYCC Highways |
|
Cllr Greg White |
£1,850 |
Purchase of replacement worn and unsafe outside play equipment in Wrelton / Wrelton Village Hall Committee |
|
Cllr Greg White |
£1,000 |
Fund the essential servicing and maintenance of Pickering's crime reduction cameras / Ryedale Cameras in Action |
|
Cllr Greg White |
£3,753.41 |
Purchase of 9 x iPad tablet computers, associated software and protective cases, for use by school pupils at Pickering Infants & Nursery School / NYCC Schools ICT |
|
Cllr Greg White |
£1,246.59 |
Undertake essential works to prepare for the reopening of the theatre following Covid-19 / The Kirk Theatre |
|
Cllr Annabel Wilkinson |
£330 |
Purchase of items for the goodie pack to be given to 302 NYCC Care Leavers / NYCC Care Leavers |
|
Cllr Annabel Wilkinson |
£420 |
Fund the repair and restoration of the vintage village sign in Great Fencote / Kirkby Fleetham with Fencotes Parish Council |
|
Cllr Annabel Wilkinson |
£500 |
Purchase of replacement computer / Carthorpe Parish Council |
|
Cllr Annabel Wilkinson |
£1,500 |
Provide a Natural Wellbeing Community Garden at Aiskew and Leeming Bar School / Aiskew and Leeming Bar School |
|
Cllr Annabel Wilkinson |
£1,000 |
Purchase and installation of 2 x VAS signage for Morton on Swale / Morton on Swale Parish Council |
|
Cllr Annabel Wilkinson |
£500 |
Fund the Sunday bus service of the Dales Bus 856 / Dales & Bowland Community Interest Company |
|
Cllr Annabel Wilkinson |
£500 |
Purchase a VAS to share with Aiskew and Leeming Bar Parish Council / Exelby, Leeming Village and Londonderry Parish Council |
|
Cllr Annabel Wilkinson |
£500 |
Purchase a VAS sign to share with Exelby, Leeming Village and Londonderry Parish Council / Aiskew and Leeming Bar Parish Council |
|
Cllr Annabel Wilkinson |
£500 |
Break up an area of abandoned carriage way as part of Leases Hall carriage way improvements and reinstate it as a verge / NYCC Highways |
|
Cllr Annabel Wilkinson |
£500 |
Fund the implementation costs of the Royal Engineers Task Force military exercise / Wensleydale Railway |
|
Cllr Annabel Wilkinson |
£780 |
Repair Yafforth village sign and carry out a revamp/tidy of other village signs / Yafforth Hub 100 Club |
|
Cllr Annabel Wilkinson |
£1,000 |
Fund the installation of a flap on the culvert in Great Langton / NYCC Highways |
|
Cllr Annabel Wilkinson |
£1,970 |
Fund the signage for the A684 diversion when the river Swale is in flood / NYCC Highways |
|
Cllr Robert Windass |
£1,100 |
Provide a street light outside of Scotton & Lingerfield Primary School / NYCC Street Lighting |
|
Cllr Robert Windass |
£2,000 |
Support for the local community as we enter another phase of the Pandemic to carry on providing essential services / Boroughbridge & District Community Care |
|
Cllr Robert Windass |
£2,000 |
Purchase of additional sand bags and a metal storage bin for storage of sand bags / Dunsforth Parish Meeting |
|
Cllr Robert Windass |
£2,000 |
To supply and install low level LED lighting on the bridge over the River Ure / Boroughbridge Town Council |
|
Cllr Robert Windass |
£1,000 |
Purchase additional Chrome Books, Welly Racks and Soap Dispensers for the pupils / Staveley Primary School |
|
Cllr Robert Windass |
£600 |
To replace damaged, beyond repair plastic practice goalposts & repair twisted lifting and wheel assembly of damaged match goalposts / Scotton Scorchers Junior Football Club |
|
Cllr Robert Windass |
£300 |
To provide picture dictionaries to primary school children within the area / Ripon Rotary Rowells |
|
Cllr Robert Windass |
£1,000 |
To replace broken paving stones on Hall Square in Boroughbridge / NYCC Highways |
Appendix 3 – Committed funding by County Councillor in 2020/21
All amounts are rounded to the nearest £.
|
County Councillor |
Committed funding (£) |
|
Cllr Val Arnold |
£10,000 |
|
Cllr Karl Arthur |
£10,000 |
|
Cllr Margaret Atkinson |
£10,000 |
|
Cllr Andrew Backhouse |
£0 |
|
Cllr Robert Baker |
£8,300 |
|
Cllr Philip Barrett |
£10,000 |
|
Cllr Derek Bastiman |
£9,809 |
|
Cllr David Blades |
£10,000 |
|
Cllr Philip Broadbank |
£8,635 |
|
Cllr Eric Broadbent |
£9,950 |
|
Cllr Lindsay Burr |
£0 |
|
Cllr Mike Chambers |
£10,000 |
|
Cllr David Chance |
£10,000 |
|
Cllr Jim Clark |
£10,000 |
|
Cllr Liz Colling |
£10,000 |
|
Cllr Richard Cooper |
£9,956 |
|
Cllr Gareth Dadd |
£10,000 |
|
Cllr Caroline Dickinson |
£10,000 |
|
Cllr Stephanie Duckett |
£10,000 |
|
Cllr Keane Duncan |
£10,000 |
|
Cllr John Ennis |
£9,932 |
|
Cllr David Goode |
£10,000 |
|
Cllr Caroline Goodrick |
£10,000 |
|
Cllr Helen Grant |
£10,000 |
|
Cllr Bryn Griffiths |
£10,000 |
|
Cllr Michael Harrison |
£10,000 |
|
Cllr Paul Haslam |
£10,000 |
|
Cllr Robert Heseltine |
£10,000 |
|
Cllr Mel Hobson |
£9,800 |
|
Cllr David Hugill |
£10,000 |
|
Cllr David Ireton |
£10,000 |
|
Cllr David Jeffels |
£10,000 |
|
Cllr Janet Jefferson |
£9,979 |
|
Cllr Andrew Jenkinson |
£10,000 |
|
Cllr Mike Jordan |
£10,000 |
|
Cllr Andrew Lee |
£10,000 |
|
Cllr Carl Les |
£10,000 |
|
Cllr Stanley Lumley |
£10,000 |
|
Cllr Cliff Lunn |
£10,000 |
|
Cllr Don Mackay |
£10,000 |
|
Cllr Don Mackenzie |
£10,000 |
|
Cllr John Mann |
£9,920 |
|
Cllr Stuart Martin |
£10,000 |
|
Cllr John McCartney |
£10,000 |
|
Cllr Zoe Metcalfe |
£10,000 |
|
Cllr Heather Moorhouse |
£10,000 |
|
Cllr Patrick Mulligan |
£10,000 |
|
Cllr Richard Musgrave |
£10,000 |
|
Cllr Andy Paraskos |
£10,000 |
|
Cllr Stuart Parsons |
£10,000 |
|
Cllr Caroline Patmore |
£10,000 |
|
Cllr Yvonne Peacock |
£10,000 |
|
Cllr Chris Pearson |
£6,079 |
|
Cllr Clive Pearson |
£10,000 |
|
Cllr Joe Plant |
£10,000 |
|
Cllr Gillian Quinn |
£10,000 |
|
Cllr Tony Randerson |
£10,000 |
|
Cllr Janet Sanderson |
£10,000 |
|
Cllr Karin Sedgwick |
£10,000 |
|
Cllr Andy Solloway |
£10,000 |
|
Cllr Peter Sowray |
£10,000 |
|
Cllr Helen Swiers |
£10,000 |
|
Cllr Roberta Swiers |
£9,913 |
|
Cllr Angus Thompson |
£10,000 |
|
Cllr Cliff Trotter |
£10,000 |
|
Cllr Callam Walsh |
£10,000 |
|
Cllr Geoff Webber |
£10,000 |
|
Cllr John Weighell |
£8,500 |
|
Cllr Richard Welch |
£5,400 |
|
Cllr Greg White |
£10,000 |
|
Cllr Annabel Wilkinson |
£10,000 |
|
Cllr Robert Windass |
£10,000 |
Appendix 4 – Committed funding by type of organisation in 2020/21
All amounts are rounded to the nearest £.
|
Type of organisation |
£ allocated recommendations |
% of total £ allocated recommendations
|
Number of approved recommendations |
% of approved recommendations |
£ average funding per recommendation
|
|
Not for profit organisations (including charities and voluntary organisations) |
358,450 |
52.24 |
290 |
53.02 |
1,236 |
|
Parish and town councils and parish meetings
|
157,799 |
23.00 |
136 |
24.86 |
1,160 |
|
NYCC services for additional services over and above mainstream budgets |
91,924 |
13.40 |
55 |
10.05 |
1,671 |
|
Schools
|
63,217 |
9.21 |
56 |
10.24 |
1,129 |
|
Other
|
14,780 |
2.15 |
10 |
1.83 |
1,478 |
Appendix 5 – Committed funding by type of project or activity in 2020/21
All amounts are rounded to the nearest £.
|
Type of organisation |
£ allocated recommendations |
% of total £ allocated recommendations
|
Number of approved recommendations |
% of approved recommendations |
£ average funding per recommendation
|
|
Covid-19 Projects
|
97,424 |
14.20 |
71 |
12.98 |
1,372 |
|
Community safety
|
69,792 |
10.17 |
42 |
7.68 |
1,661 |
|
Schools – equipment / ICT
|
56,878 |
8.29 |
49 |
8.96 |
1,160 |
|
Highways improvements
|
55,769 |
8.13 |
30 |
5.48 |
1,859 |
|
Support for vulnerable adults
|
51,996 |
7.58 |
58 |
10.60 |
896.48 |
|
Environmental improvements (including In Bloom projects) |
46,895 |
6.83 |
29 |
5.30 |
1,617 |
|
Village / community hall improvements |
45,136 |
6.58 |
33 |
6.03 |
1,367 |
|
Children / young people activities (non-school) |
39,671 |
5.78 |
35 |
6.40 |
1,133 |
|
Public facilities (notice boards, toilets, shelters, lighting etc.) |
35,258 |
5.14 |
42 |
7.68 |
839.48 |
|
Sporting activities for adults
|
29,490 |
4.30 |
25 |
4.57 |
1,180 |
|
Footpath improvements
|
27,201 |
3.96 |
16 |
2.93 |
1,700 |
|
Community transport
|
23,425 |
3.41 |
23 |
4.20 |
1,018 |
|
Schools – playgrounds, gardens etc. |
18,635 |
2.72 |
12 |
2.20 |
1,552 |
|
Public playgrounds for children and young people |
15,007 |
2.19 |
12 |
2.20 |
1,251 |
|
Events – including Festivals
|
13,350 |
1.95 |
8 |
1.46 |
1,669 |
|
Voluntary organisations (consultancy, websites, etc.) |
12,050 |
1.76 |
12 |
2.20 |
1,004 |
|
Flood defences
|
10,050 |
1.46 |
5 |
0.91 |
2,010 |
|
Seasonal (Christmas lights, bonfires, etc.) |
9,199 |
1.34 |
11 |
2.01 |
836.27 |
|
Non-sporting activities for adults |
8,596 |
1.25 |
11 |
2.01 |
781.45 |
|
Historic monuments / museums / local history |
7,075 |
1.03 |
7 |
1.28 |
1,010 |
|
Community libraries
|
4,180 |
0.61 |
4 |
0.73 |
1,045 |
|
Defibrillators
|
3,525 |
0.51 |
5 |
0.91 |
705 |
|
Schools – events and other activities |
3,175 |
0.46 |
3 |
0.55 |
1,058 |
|
Economic development
|
2,393 |
0.35 |
4 |
0.73 |
598.25 |
|
Schools – subsidy to school trips |
0 |
0 |
0 |
0 |
0 |