Forum Schemes
Remember - the committee welcomes ideas for funding. Bids will not be accepted for individuals, businesses,or schools. We can accept bids from Parents Teachers Associations.
Bids are put before the committee to confirm acceptability and viability and a vote taken. If agreed by the committee it is then put forward to the next Forum meeting for a majority vote. If agreed the Chair then puts the bid forward to the council for final agreement
FUNDS FOR 2009 TO 2010 FULLY COMMITTED
NEW BUDGET AVAILABLE 1ST APRIL 2010
_____________________________________________________________________________________________________________
SCHEMES FOR 1.04.2009 TO 31.03.2010 AGREED
BUDGET FOR THIS YEAR £8800 LESS ADMIN £585.00 = £8215 PLUS £354 GENERAL FUNDS
|
Details of scheme |
Amount of scheme |
General Funds |
Completed |
|
Dilip Sabnis Patient Participation Group Diabetes Day |
300.00 |
|
Yes |
|
Fun Day 2010 |
5000.00 |
|
see whats on in chadwell for details |
|
Boat Trip |
1000.00 |
|
|
|
Repair of church sign |
|
|
|
|
Sub Total |
|
|
|
|
2metre High Fencing round Kingsley Walk Allotments |
|
|
|
| Unspent monies from general funds |
|
354 |
|
|
Total |
8215.00 |
|
|
_____________________________________________________________________________________________________________
SCHEMES APPROVED AND AWAITING COMPLETION OR COMMENCEMENT FROM PREVIOUS YEARS
|
Details of Scheme |
Amount of Project C/F |
Funds Released |
Amount left |
Completed |
|
Planting of Flower Tubs
And Linford Roundabout |
£2775.00 |
£1225.00 |
£1550.00 |
Ongoing |
|
Kissing Gates |
£7500.00 |
|
£7500.00 |
|
|
5 Year Sponsorship Gateway Academny |
£1250.00 |
Dec 2009 |
£1050 |
1st Year completed |
|
Chadwell Primary School French Trip |
£300.00 |
|
|
£300.00 |
______________________________________________________________________________________________________________
SCHEMES FOR YEAR 1st April 2008 TO 31st March 2009 AGREED AND COMPLETED
BUDGET FOR THIS YEAR WAS £11700 LESS ADMINISTRATION = £11115.00 PLUS
£2168.04 GENERAL FUNDS
|
PROJECT |
BUDGET |
GENERAL FUNDS |
|
Garden Furniture for Bennett Lodge |
|
364.98 |
|
Greenhouse Vigerons Way Complex |
|
323.10 |
|
Trophy for football match between the Police and Palmers College |
|
30.00 |
|
Speaker System for Community Forum meetings |
|
148.96 |
|
Security Padlock for Forum’s Store Room |
|
90.10 |
|
Dilip Sabnis Paient Participation Group Health Awareness day plus four quarterly seminars |
|
600.00 |
|
Flourescent duffle bags for Herringham walk to School Bus |
|
500.00 |
|
Two mountain bikes for Chadwell Police |
498.00 |
|
|
Fun Day 2009 |
3300.00 |
|
|
New Fire & Security Door for the Scout Hut |
825.00 |
|
|
Gateway Academy Cycle Safety Equipment (match funded by Tilbury Forum |
304.00 |
|
|
Alf Lowen Complex for a new Bingo machine (match funded with Local Schemes |
126.25 |
|
|
Chadwell Primary School to assist with French Trip |
300.00 |
|
|
Gateway Academy Trip to the House of Commons(match funded by Tilbury) |
170.00 |
|
|
Alf Lowen Complex to Landscape a Parcel of land (match funded by LocalSchemes) |
480.00 |
|
|
Kissing gates |
5000.00 |
|
|
Burco Boiler |
|
110.90 |
|
Unspent money lost |
111.75 |
N/A |
|
Monies carried forward to next year |
N/A |
354.00 |
|
TOTALS |
11015.00 |
2522.04 |
_____________________________________________________________________________________________________________
PREVIOUS YEARS SCHEMES
|
Extension of water standpipes and additional seating for Chadwell Cemetary Grant to St. Marys Church towardsinstallation of outside lighting Purchase and siting of Bench outside Chadwell information Centre Blocking ff Chadwell woods to vehicle access with knee high railings Purchase and erection of a Chadwell St. Mary village sign Planning permission fee for above Sponsor the continuance of Football Training - sponsored by Street Wardens Purchase of four flower tubs for Chadwell Donation to Gateway College for end of term social match funded by Tilbury Forum Chadwell Scouts - donation to attend Jamboree Chadwell Horse & Rider Club - sponsorship of fun day Grant to St. Marys Hall - purchase of lockers Purchase of shed for Arthur Barnes Court Fun Day 2006 Grant to Orsett heath Allotments for Fencing Darts equipment for Vigeron Way Complex Part funding of knee rail St. Michaels Road Fun Day 2007 Arthur Barnes Complex - Wall mounted hose and planting Alf Lowne Complex - Baking trays and cushions Vigerons Way Complex - Garden Shreddar and outside lights and Table Delargy Close Complex - Cooking Utensils Grant to Chadwell Herringham School to fund memorial garden Purchase and erection of Notice Board outside Chadwell Medical Centre Vehicle activated speed sign for Brentwood Road Fun Day 2008 Planters Part monies spent |
£6000.00 £1000.00 £594.60 £2697.75 £3162.32 £110.00 £598.98 £4037.30 £250.00 £345.00 £50.00 £2000.00 £269.00 £1745.00 £928.25£214.96 £6000.00 £3109.44 £68.90 £124.21 £301.79 £175.89 £1200.00 £359.90 £6500.00 £2343.27 £740.00 |