Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex A, and in accordance with the terms and conditions of the grant agreement. Period: From 1st April 2016 To March 2017 Payment Claim and Report due by Requirements 1st April 2016 30th September 2016 Payment 1 31st October 2016 • Annex A(i) • Progress report including data • Financial monitoring report 1st October 2016 31st March 2017 Payment 2 30th April 2017 • Annex A(ii) • Progress report • Financial monitoring report 1 1st April 2016 30th September 2016 21st November 2016 ANNEX A(i): PAYMENT REQUEST AND IN-YEAR FINANCIAL MONITORING REPORT 0000/00 Xxxxx Xxxxxxxxx: XXXXX XXXX XXXXXXXXXX COMMUNITY SAFETY PARTNERSHIP Grant Stream: COMMUNITY SAFETY GRANT Period From: 1st April 2016 To: 30th September 2016 (£)
Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex A, and in accordance with the terms and conditions of the grant agreement. Period: From April 2014 To March 2016 Payment Claim Report due by and Requirements 1st April 2014 30th September 2014 Payment 1 31st October 0000 Annex A(i) Progress report Financial monitoring report 1st October 2014 31st March 2015 Payment 2 30th April 0000 Annex A(ii) Progress report Financial monitoring report 1st April 2015 30th September 2015 Payment 3 31st October 0000 Annex A(iii) Progress report Financial monitoring report 1st October 2015 31st March 2016 Payment 4 30th April 0000 Annex A(iv) Progress report Financial monitoring report 1 1st April 2014 30th September 2014 21st November 2014 2 1st October 2014 31st March 2015 21st May 2015 ANNEX A(i): PAYMENT REQUEST AND IN-YEAR FINANCIAL MONITORING REPORT 2014/15 Grant Recipient: SAFER SOUTH DERBYSHIRE PARTNERSHIP Grant Stream: COMMUNITY SAFETY GRANT Period From: 1st April 2014 To: 30th September 2014 (£)
Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex A, and in accordance with the terms and conditions of the grant agreement. Period: From 1st April 2017 To March 2020 Payment Claim and Report due by Requirements 1st April 2017 30th September 2017 Payment 1 31st October 2017 • Annex A(i) • Progress report including data • Financial monitoring report 1st October 2017 31st March 2018 Payment 2 30th April 2018 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2018 30th September 2018 Payment 1 31st October 2018 • Annex A(i) • Progress report including data • Financial monitoring report 1st October 2018 31st March 2019 Payment 2 30th April 2019 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2019 30th September 2019 Payment 1 31st October 2019 • Annex A(i) • Progress report including data • Financial monitoring report 1st October 2019 31st March 2020 Payment 2 30th April 2020 • Annex A(ii) • Progress report • Financial monitoring report 1 1st April 2017 30th September 2017 21st November 2017 2 1st October 2017 31st March 2018 21st May 2018 3 1st April 2018 30th September 2018 21st November 2018 4 1st October 2018 31st March 2019 21st May 2019 5 1st April 2019 30th September 2019 21st November 2019 POLICE AND CRIME COMMISSIONER XXXXX TERMS AND CONDITIONS FOR COMMUNITY SAFETY GRANT APPLYING WITH EFFECT 1ST APRIL 2017 TO 31ST MARCH 2020
Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex B, and in accordance with the terms and conditions of the grant agreement. 1 July 2013 November 2013 December 2013 2 (optional) December 2013 March 2014 March 2014
Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex B, and in accordance with the terms and conditions of the grant agreement. Payment Reference Period: From July 2013 To April 2014 Payment date* 1 July 2013 December 2013 September 2013 3 months in arrears and 3 months in advance 2 January 2014 June 2014 March 2014 3 months in arrears and 3 months in advance
Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex B, and in accordance with the terms and conditions of the grant agreement. 1 April 2013 June 2013 June 2013 2 June 2013 September 2013 September 2013 3 September 2013 December 2013 December 2013 4 December 2013 March 2014 March 2014
Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex A, and in accordance with the terms and conditions of the grant agreement. Period: From April 2014 To May 2014 Payment Claim and Report due by Requirements 1st April 2014 31st May 2014 Payment 1 31st July 2014 Annex A Progress report Financial monitoring report 1 1st April 2014 31st May 2014 21st August 2014 ANNEX A: PAYMENT REQUEST AND IN-YEAR FINANCIAL MONITORING REPORT 2014/15 Grant Recipient: DERBYSHIRE PROBATION TRUST Grant Stream: INTEGRATED OFFENDER MANAGEMENT GRANT Period From: 1st April 2014 To: 31st May 2014 (£)
Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex B, and in accordance with the terms and conditions of the grant agreement. Payment Reference Period: From April 2013 To March 2014 Payment date* 1 Rhubarb Farm to provide a copy of the confirmed order with anticipated payment date Payment arrangements to be agreed with recipient on receipt by the OPCC of a copy of the order for the poly tunnel –
Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex B, and in accordance with the terms and conditions of the grant agreement. Payment Reference Period: From April 2013 To March 2014 Payment date* 1 April 2013 September 2013 June 2013 3 months in advance and 3 months in arrears 2 95% of second payment October 2013 March 2014 December 2013 3 months in advance and 3 months in arrears 3 Balance on receipt of final claim in April April 2014 April 2014 Balance within 3 weeks on receipt of final claim in April
Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex A, and in accordance with the terms and conditions of the grant agreement. Period: From 1st April 2016 To March 2017 Payment Claim and Report due by Requirements 1st April 2016 30th September 2016 Payment 1 31st October 2016 • Annex A(i) • Progress report including data • Financial monitoring report 1st October 2016 31st March 2017 Payment 2 30th April 2017 • Annex A(ii) • Progress report • Financial monitoring report 1 1st April 2016 30th September 2016 21st November 2016 Grant Recipient: SPORTING FUTURES Grant Stream: COMMUNITY SAFETY GRANT Period From: 1st April 2016 To: 30th September 2016 (£)
