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FOI A2240

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FOI A2240 Powered By Docstoc
					    Third Sector Organisation BMBC funded delivery 2009-2010, 2010-2011 and 2011-2012

Directorate: Adult Social Services

     Funded organisation                         Activity description                SERVICE RETURN       SERVICE RETURN                  SERVICE RETURN
                                                                                        2009/10              2010/11                         2011/12

Older Peoples forum                                                                                                          16,150                          16,150
ST PETERS HOSPICE (Non Pooled) Support for people who have a relative or friend at
                                                                                               21,530                        22,770                          22,070
                               the end of their life.
SUB TOTAL                                                                                    21,530                       38,920                          38,220

ADULT SOCIAL SERVICES TOTAL FUNDING                                                          21,530                       38,920                          38,220




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Directorate: Customer and Neighbourhood Services
     Funded organisation                       Activity description                    SERVICE RETURN       SERVICE RETURN                  SERVICE RETURN
                                                                                          2009/10              2010/11                         2011/12

GROUNDWORK - DEARNE VALLEY Contribution towards the running costs of Dearne
                                                                                                 40,000                        80,000                                0
                           Valley Regeneration Programme
GROUNDWORK - KENDRY        Contribution towards Kendry Regeneration
                                                                                                 40,000
                           Programme
ATHERSLEY/NEW LODGE        Neighbourhood Element of the Safer Stronger
                                                                                                251,550
                           Communities Fund
BARNSLEY PREMIER LEISURE   Contribution towards the running costs of BPL Trust
                                                                                                963,000                       992,853                      1,031,932
TRUST
SOUTH YORKSHIRE SPORT      RUNNING COSTS                                                              0                       15,000                             0
CUSTOMER & NEIGHBOURHOOD SERVICES TOTAL FUNDING                                               1,294,550                   1,087,853                      1,031,932


Directorate: Development
     Funded organisation                       Activity description                    SERVICE RETURN       SERVICE RETURN                  SERVICE RETURN
                                                                                          2009/10              2010/11                         2011/12

ARCHAEOLOGY UNIT               Provision of archaeological advice                                25,330                        25,330                          25,464
PENISTONE CONSERVATION         Conservation grants in Penistone town
                                                                                                 50,000
PARTNERSHIP
SYMAS                          Provision of a Mining Advisory service-To ensure safe
                               development, occupation and maintenance of land,
                               buildings, highways and services from a ground                    58,060                        58,220                          54,114
                               stability and extractive industry aspect. Local
                               authority duties under the 1969 Mines and Quarries
                               act. B
Sub Total:                                                                                     133,390                        83,550                          79,578

Service: Housing (Revenue Account)

     Funded organisation                       Activity description                    SERVICE RETURN       SERVICE RETURN                  SERVICE RETURN
                                                                                          2009/10              2010/11                         2011/12

VARIOUS TENANTS AND            Contribution to running costs
                                                                                                  8,000                          8,000                           5,000
RESIDENTS ASSOCIATIONS
BARNSLEY FEDERATION OF         Provision of office space and contribution to running
TENANTS & RESIDENTS            costs                                                             27,130                        27,130                          27,130
ASSOCIATION
Total Funding Housing                                                                           35,130                        35,130                          32,130
DEVELOPMENT TOTAL FUNDING                                                                      168,520                      118,680                         111,708


OTHER/CORPORATE


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      Funded organisation                            Activity description                      SERVICE RETURN       SERVICE RETURN                  SERVICE RETURN
                                                                                                  2009/10              2010/11                         2011/12

EASY CONNECTS                     To provide simple,innovative access to information
                                                                                                         17,000
                                  and services
BBEMI                             Community Development Workers                                                                        80,194                          92,829
BBEMI                             Staff team supporting the Black and Ethnic Minority
                                                                                                        200,000                       100,000                          93,000
                                  groups within Barnsley
DIAL-A-RIDE                       Contribution towards Dial-a-Ride's infrastructure
                                                                                                         23,340                        21,372                          23,460
                                  costs
CITIZENS ADVICE BUREAU            Contribution to the running costs of the Citizens
                                                                                                        120,860                       125,200                        125,200
                                  Advice Bureau
CITIZENS ADVICE BUREAU            Contribution to the running costs of the Citizens
                                                                                                         70,000                        70,000                          70,000
                                  Advice Bureau
OAKS MILLENNIUM TECHNOLOGY Funds OMTI which offers free tuition and the use of
                                                                                                         95,000                        40,000                          32,000
INITIATIVE                        the latest computer technology.
CUDWORTH & WEST GREEN             Funding to re-launch the Cudworth /Ward Green
                                                                                                         10,000                        10,000                                0
ENTERPRISE                        partnership to develop community projects.
KENDRAY INITIATIVE                To sustain the project on an operational basis as a
                                  result of all its existing grant falling out at the end of             75,000                        75,000                                0
                                  2008/9.
ROMERO                            Existing advisory support project in Athersley and
                                  New Lodge – to be extended to Lundwood and Monk                        56,500                        56,500                                0
                                  Bretton.
SOUTH YORKSHIRE FUNDING           SYFAB provide an advisory service on funding
                                                                                                         16,000                        16,000                                0
ADVISORY BUREAU                   opportunities to the third sector.
Pathways                          Provision of counselling service at the Pathways
                                  domestic abuse project, this includes provision of                     88,000                        88,000                        108,000
                                  IDVA Independent Domestic Violence Advocate.
Victim Support                    Contribution to the running costs of Victim Support
                                                                                                         12,000                        12,000                          12,000
                                  Barnsley
Victim Support – Independent      Domestic Abuse Advocate based within Victim
Domestic Violence Advisor (IDVA) Support Barnsley supporting victims of domestic                         28,468                          8,468                           8,468
                                  abuse
Victim Support – Keepsafe         Employment of worker to support the ‘Keepsafe’
                                  burglary reduction project based within Victim                         27,015                        26,228                                0
                                  Support Barnsley
Victim Support – Keepsafe Capital Capital money to support the ‘Keepsafe’ burglary
                                  reduction project                                                      77,000                        38,000                                0

LAMPROOM THEATRE                    Funding a Development Officer post                                   17,400                        17,400                          15,400
VOLUNTARY ACTION BARNSLEY           Family Support                                                       56,650                        51,573                          51,570
VOLUNTARY ACTION BARNSLEY -         Funding for Community Worker in the Worsbrough
                                                                                                         36,000                        36,000                                0
Community Worker                    Area
VOLUNTARY ACTION BARNSLEY -         Funds an HR & Legal Advisor for the Third Sector
                                                                                                         22,866                        22,870                                0
HR & Legal Advisor
VOLUNTARY ACTION BARNSLEY -         Funds buildings and business management staff at
                                                                                                        191,600                       191,600                        219,000
Business Development                the Core (bringing together all schemes *)
VAB - LSP STRATEGIC                 Opportunities for Third Sector organisations to
ENGAGEMENT                          understand and contribute to One Barnsley activity                    5,700                          5,700                               0

VAB - RENT                          Contribution towards rental costs of BBEMI                                  0                      20,000                                0
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VAB - WORKFORCE     NVQ/OCN activity
                                             27,500                        27,500                                0
DEVELOPMENT
CORPORATE TOTAL FUNDING
                                          1,273,899                   1,139,605                         850,927




TOTAL OF ALL SERVICES                  2,758,499            2,385,058                       2,032,787




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