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. 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. 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 Grant Stream: Xxxxx Xxxxx INTEGRATED OFFENDER MANAGEMENT Grant Recipient: DERBY CITY COUNCIL DERBYSHIRE PROBATION TRUST 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 1st December 2013 TO MARCH to 30th April 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 Grant Recipient: Discovery Team Theatre Grant Stream: Xxxxx Xxxxx Recipient: DERBY CITY COUNCIL CRIME PREVENTION 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)

END OF YEAR FINANCIAL MONITORING REPORT. APRIL September 2013 TO MARCH 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. INTERVENTION PROGRAMME GRANT DRUG Grant Stream: Xxxxx CRIME PREVENTION XXXXX Xxxxx Recipient: DERBY CITY COUNCIL G52 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. INTERVENTION PROGRAMME GRANT DRUG Grant Recipient: CRICKET DERBYSHIRE COMMUNITY FOUNDATION Grant Stream: Xxxxx Xxxxx Recipient: DERBY CITY COUNCIL CRIME PREVENTION 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)

END OF YEAR FINANCIAL MONITORING REPORT. APRIL from July 2013 TO MARCH to 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. INTERVENTION PROGRAMME GRANT DRUG Grant Stream: Xxxxx CRIME PREVENTION XXXXX Xxxxx Recipient: SAFE AND SOUND 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 December 13 to November 14 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 Grant Recipient: The Enthusiasm Trust Grant Stream: Xxxxx Xxxxx Recipient: DERBY CITY COUNCIL CRIME PREVENTION 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)

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 Grant Recipient: Freedom Delivers Grant Stream: Xxxxx Xxxxx Recipient: DERBY CITY COUNCIL CRIME PREVENTION 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)

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 Grant Stream: Xxxxx Xxxxx Grant Recipient: DERBY CITY COUNCIL Name 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)