END OF YEAR FINANCIAL MONITORING REPORT. APRIL 2013 TO MARCH 2014 The form should be completed and certified by the Recipient’s Chief Finance Officer and returned to the Commissioner in accordance with Clause 7. Grant Stream: COMMUNITY SAFETY XXXXX Xxxxx Recipient: HIGH PEAK COMMUNITY SAFETY PARTNERSHIP Expenditure Category: Actual Expenditure (£) TOTAL EXPENDITURE: TOTAL GRANT PROVIDED: VARIANCE: total grant provided minus total resource expenditure (To be returned to the Authority in accordance with Clause 7.6)
END OF YEAR FINANCIAL MONITORING REPORT. APRIL 2013 TO MARCH 2014 The form should be completed and certified by the Recipient’s Chief Finance Officer and returned to the Commissioner in accordance with Clause 7. INTERVENTION PROGRAMME GRANT DRUG Stream: Xxxxx Xxxxx Recipient: DERBY CITY COUNCIL Expenditure Category: Actual Resource Expenditure (£) TOTAL EXPENDITURE: TOTAL GRANT PROVIDED: VARIANCE: total grant provided minus total resource expenditure (To be returned to the Authority in accordance with Clause 7.6)
END OF YEAR FINANCIAL MONITORING REPORT. Dates from 1st September 2013 to 31st August 2014 The form should be completed and certified by the Recipient’s Chief Finance Officer and returned to the Commissioner in accordance with Clause 7. Grant Stream: CRIME PREVENTION XXXXX Xxxxx Recipient: Crimestoppers Trust Derbyshire Expenditure Category: Actual Expenditure (£) TOTAL EXPENDITURE: TOTAL GRANT PROVIDED: VARIANCE: total grant provided minus total resource expenditure (To be returned to the Authority in accordance with Clause 7.6)
END OF YEAR FINANCIAL MONITORING REPORT. Dates from to The form should be completed and certified by the Recipient’s Chief Finance Officer and returned to the Commissioner in accordance with Clause 7. Grant Stream: CRIME PREVENTION XXXXX Xxxxx Recipient: Remedi Restorative Services Expenditure Category: Actual Expenditure (£) TOTAL EXPENDITURE: TOTAL GRANT PROVIDED: VARIANCE: total grant provided minus total resource expenditure (To be returned to the Authority in accordance with Clause 7.6)
END OF YEAR FINANCIAL MONITORING REPORT. Dates from 1st December to 30th June 2014 The form should be completed and certified by the Recipient’s Chief Finance Officer and returned to the Commissioner in accordance with Clause 7. Grant Recipient: Shirland and Higham Parish Council Grant Stream: CRIME PREVENTION GRANT Expenditure Category: Actual Expenditure (£) TOTAL EXPENDITURE: TOTAL GRANT PROVIDED: VARIANCE: total grant provided minus total resource expenditure (To be returned to the Authority in accordance with Clause 7.6)
END OF YEAR FINANCIAL MONITORING REPORT. APRIL 2013 TO MARCH 2014 The form should be completed and certified by the Recipient’s Chief Finance Officer and returned to the Authority in accordance with Clause 7. Grant Recipient: Police and Crime Commissioner for SUFFOLK Grant Stream: Community Safety Fund Grant Expenditure Category: Actual Resource Expenditure (£) TOTAL EXPENDITURE: TOTAL GRANT PROVIDED: VARIANCE: total grant provided minus total resource expenditure (To be returned to the Authority in accordance with Clause 7.6) TREASURY, FINANCE OFFICER OR EQUIVALENT CERTIFICATION I certify to the best of my knowledge and belief that:
END OF YEAR FINANCIAL MONITORING REPORT. APRIL 2013 TO MARCH 2014 The form should be completed and certified by the Recipient’s Chief Finance Officer and returned to the Commissioner in accordance with Clause 7. Grant Recipient: South Derbyshire DofE Open Award Centre Grant Stream: CRIME PREVENTION GRANT Expenditure Category: Actual Expenditure (£) TOTAL EXPENDITURE: TOTAL GRANT PROVIDED: VARIANCE: total grant provided minus total expenditure (To be returned to the Authority in accordance with Clause 7.6)
END OF YEAR FINANCIAL MONITORING REPORT. January 2014 TO December 2014 The form should be completed and certified by the Recipient’s Chief Finance Officer and returned to the Commissioner in accordance with Clause 7. Grant Recipient: Ladywood Primary and Nursery School Grant Stream: CRIME PREVENTION GRANT Expenditure Category: Actual Expenditure (£) TOTAL EXPENDITURE: TOTAL GRANT PROVIDED: VARIANCE: total grant provided minus total expenditure (To be returned to the Authority in accordance with Clause 7.6)
END OF YEAR FINANCIAL MONITORING REPORT. 1st APRIL 2013 TO 31ST MARCH 2014 The form should be completed and certified by the Recipient’s Chief Finance Officer and returned to the PCC in accordance with Clause 7. Grant Recipient: Sefton CVS: Merseyside Offender Mentoring Project Grant Stream: Expenditure Category: Actual Resource Expenditure (£) TOTAL EXPENDITURE: TOTAL GRANT PROVIDED: VARIANCE: total grant provided minus total resource expenditure CONFIRMATION BY GRANT RECIPIENT I confirm that on the basis of the information provided in this report, progress and costs are accurate and in compliance with the terms and conditions of the Grant Agreement: Signature: Name (printed): Date: Position: PCC sign off: Signature: Name (printed): Date:
END OF YEAR FINANCIAL MONITORING REPORT. APRIL 2021 TO MARCH 2022 The form should be completed and certified by the Recipient’s Chief Finance Officer and returned to the Commissioner in accordance with Clause 2.6. Grant Recipient: XXXXX Grant Stream: Police and Crime Commissioner for Northumbria Expenditure Category: Actual Resource Expenditure (£) TOTAL EXPENDITURE: TOTAL GRANT PROVIDED: VARIANCE: total grant provided minus total resource expenditure (To be returned to the Commissioner in accordance with Clause 2.6.6)
