As part of the 'Getting Started' phase, we have been given an additional £20,000, some of which we have begun to spend. Below is the budget as it stands and an account of what the money has been spent on so far.
Please note the exact allocation of the budget is subject to change at the discretion of the interim steering group.
Getting Started Budget Summary | Item or activity | Total Allocated (£) | Total Spent to date (£) | | Partnership & Communications | | | | Establishing the brand/message/central marketing materials | 1,750 | 1253.36 | | Translation/Interpretation | 1,000 | | | Survey design, materials and distribution | 1,000 | | | Development of Noel Park Net and Social Media | 500 | 49.18 | | Noel Park Motivator/Co-ordinator | 5,000 | 4,700 | | HAVCO Management Fee @ 5% | 1,000 | 1,000 | | Bill Boards | 250 | | | | | | | Training and Consultation Costs | | | | Training champions, residents and volunteers | 500 | 5.90 | | Mobile Focus Groups | 250 | | | Space rentals in schools, shops and other venue hires | 1,000 | 201 | | | | | | Small Grants Fund | 3,000 | 542.12 | | | | | | Projects | | | | Mural Project | 500 | | | Picnic in the park | 1,000 | 995.82 | | Coffee mornings in people's houses | 250 | | | Sandlings/Sky City/Page High open days/drop ins | 750 | 400 | | Church fete | 250 | | | Fun run | 250 | | | Photo exhibition | 250 | 175 | | Young person's project | 1,500 | 50.14 | | | | | | Sub-total | 20,000 | 9372.52
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