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1KN50 - DENTON

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									                                                                                                                                                              Balance
                                                                                                                           Project                          (Budget Less
 Date                                                                                                                      Award                Committed     Spend +
Agreed     WARD ANALYSIS 1KN50 DENTON                                                                JOB NO      Budget    Value      Spend      Balance    Commitment)


           GRANT AID

17/05/07   Throckley Magpies                          Pitch Hire                                     KN0155                     700       700           0
17/05/07   Church of the Holy Nativity                Open Day                                       KN0180                     302       302           0
17/05/07   Church of the Holy Nativity                Printing and delivery of leaflets              KN0185                     250       250           0
17/05/07   Denton Park House Tenants Association      Computer and Software                          KN0192                     469       469           0
17/05/07   Denton Community Partnership               Display Boards                                 KN0193                     870       870           0
19/07/07   West Denton Allotments Association         Purchase of Equipment                          KN0412                     275       275           0
20/09/07   Newcastle Outer West Credit Union          Start up costs                                 KN0479                     260       195          65
20/09/07   Denton Community Partnership               Accomodation and running costs                 KN0480                     629       629           0
12/10/07   West Denton Junior Football Club           Goal frames and nets                           KN0521                     860       860           0
19/11/07   Golden Years Swimming Club                 Coach hire for Christmas outing                KN0533                     368       368           0
15/11/07   West Denton Over 60s Club                  Coach hire for Christmas outing                KN0545                     200       200           0
02/11/07   City of Newcastle Pipe Band                Child Protection Course and Room Hire          KN0548                     150       150           0
15/11/07   Celebration Card Club                      Arts and crafts materials                      KN0554                     167       167           0
21/01/08   Denton Park House Tenants Association      Photoprinter and consumables                   KN0651                     150       150           0
17/01/08   Newburn Amateur Swimming Club              Coaches, T shirts and trophies                 KN0661                     500       500           0
17/01/08   West Denton Allotments Association         Contribution to purchase of refrigerator       KN0663                     500       500           0
17/01/08   West Denton Association and Day Centre     Contribution to Sound Equipment                KN0681                     150       150           0
           West Denton Community Association          Purchase of New Age Kurling Equipment          KN9510                     662       662           0
                                                      Printer and cartridges
           West Denton Abroad Tenants & Residents Asssoc                                             KN9558                      97        97           0
                                                                                                                   7,000      7,558     7,494          65           -559

           WARD SUPPORT

17/05/07   Denton Ward Committee                        Development Costs - Denton Mature Action Group  KN0194                1,500       686         814
17/05/07   Denton Ward Committee                        Cultural Awareness Events                       KN0195                  750       750           0
17/05/07   Denton Ward Committee                        Byrness Field: Design Plan for Street Lighting KN0199                   300       305           0
17/05/07   Denton Ward Committee                        Dunblane Flats Family Fun Day                   KN0245                  882       882           0
19/07/07   Denton Ward Committee                        Brookfield Crescent Research Proposal           KN0381                  525       525           0
19/07/07   Denton Ward Committee                        U Decide Liveability Working Group              KN0410                  400       400           0
15/08/07   Denton Ward Committee                        Development of Land at Hillhead Road            KN0442                  601       601           0
15/11/07   Denton Ward Committee                        Easter School for Primary School Pupils         KN0604                  675       675           0
15/11/07   Denton Ward Committee                                                                        KN0613
                                                        Delivery & development of local cultural services                     2,000     1,350         650
15/11/07   Denton Ward Committee                        Digital Imagery Training Course                 KN0614                1,000     1,000           0
           Denton Ward C'tee Outer West Library (wsf)   Science Workshops Outer West Library            KN9508                  400       400           0
           Denton Ward C'tee - Barbondale Lonnen        Handrail for Barbondale Lonnen                  KN9547                2,000     2,000           0
           Denton Ward C'tee - Street Games             Street Games Pilot                              KN9550                  527       527           0
                                                                                                                                                                                              Balance
                                                                                                                                                     Project                                (Budget Less
   Date                                                                                                                                              Award                     Committed      Spend +
  Agreed      WARD ANALYSIS 1KN50 DENTON                                                                                   JOB NO       Budget       Value         Spend        Balance     Commitment)
                                                         Contribution to 'Bouncing On' Scheme
              Denton Ward C'tee - P & YS Bouncing On Scheme                                                                KN9551                       1,000        1,000              0
  17/01/08    Denton Ward Committee                      All Saints College Fencing                                        KN0671                       1,776            0          1,776
  19/07/07    Denton Ward Committee                      Contribution to Westerhope Park fencing                           KN0382                       3,250            0          3,250
  17/05/07    Denton Ward Committee                      W Denton Assoc Pitch Marking                                      KN0260                            0           0              0
              Denton Ward Committee                      Admin and Facilitation                                            KN0050                       5,000        4,769            231
                                                                                                                                          26,155       22,586       15,870          6,721           3564

              Year of Sport Grants

              Denton Ward C'tee - Street Games                        Street Games Pilot                                   KN9555                          527           527           0
                                                                                                                                                 0         527           527           0            -527

              Income

              Costs Recovered                                                                                                                             -119          -119           0
                                                                                                                                                 0        -119          -119           0             119

              TOTAL AWARDS AND EXPENDITURE                                                                                                33,155        30,552       23,772         6,786          2,597

Notes: Passport to Health Grants deleted ref telcon telcon D Procter 26/10/07 18637 & 18663   Ward Support grant 19593 Job no KN0260 is no longer required ref D Procter 19/3/08.

								
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