Common use of END OF YEAR FINANCIAL MONITORING REPORT Clause in Contracts

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. Grant Stream: COMMUNITY SAFETY XXXXX Xxxxx INDEPENDENT DOMESTIC VIOLENCE ADVISORY SERVICE Grant Recipient: HIGH PEAK COMMUNITY SAFETY PARTNERSHIP DERBYSHIRE COUNTY 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. APRIL Dates from 1 April 2013 TO MARCH to 31 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 SPORTING FUTURES 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. Grant Stream: COMMUNITY SAFETY XXXXX Xxxxx Recipient: HIGH PEAK AMBER VALLEY 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. Grant Stream: COMMUNITY SAFETY XXXXX Xxxxx Recipient: HIGH PEAK EREWASH 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. Grant Stream: COMMUNITY SAFETY XXXXX Xxxxx GRANT (DOMESTIC VIOLENCE) Grant Recipient: HIGH PEAK COMMUNITY SAFETY PARTNERSHIP NEXT STEPS (AGAINST DOMESTIC ABUSE) 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. Grant Stream: COMMUNITY SAFETY XXXXX Xxxxx Recipient: HIGH PEAK BOLSOVER 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. Grant Recipient: Grant Stream: DERBYSHIRE DALES COMMUNITY SAFETY XXXXX Xxxxx Recipient: HIGH PEAK GRANT 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. Grant Stream: COMMUNITY SAFETY PARTNERSHIP FUNDING XXXXX Xxxxx Recipient: HIGH PEAK COMMUNITY SAFETY PARTNERSHIP 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. 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: Grant Stream: NORTH EAST DERBYSHIRE COMMUNITY SAFETY XXXXX Xxxxx Recipient: HIGH PEAK GRANT 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. Grant Stream: COMMUNITY SAFETY XXXXX Xxxxx Recipient: HIGH PEAK CHESTERFIELD 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. Grant Stream: COMMUNITY SAFETY XXXXX Xxxxx GRANT (DOMESTIC VIOLENCE) Grant Recipient: HIGH PEAK COMMUNITY SAFETY PARTNERSHIP WOMEN’S AID 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)