Common use of Expenditure breakdown Clause in Contracts

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 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 Xxxxxxxxx2016/17 Grant Recipient: XXXXX XXXX XXXXXXXXXX DERBYSHIORE DALES 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 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 Xxxxxxxxx2016/17 Grant Recipient: XXXXX XXXX XXXXXXXXXX COMMUNITY SAFETY PARTNERSHIP DERBYSHIRE COUNTY COUNCIL Grant Stream: COMMUNITY SAFETY ARBOR 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 1st April 2016 2015 To March 2017 2016 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 Xxxxxxxxx2016/17 Grant Recipient: XXXXX XXXX XXXXXXXXXX COMMUNITY SAFETY PARTNERSHIP DERBY CITY COUNCIL Grant Stream: COMMUNITY SAFETY GRANT YOUTH OFFENDING SERVICE 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 1st April 2016 2014 To March 2017 2016 Payment Claim and Report due by Requirements 1st April 2016 2014 30th September 2016 2014 Payment 1 31st October 2016 • 0000    Annex A(i) • Progress report including data • Financial monitoring report 1st October 2016 2014 31st March 2017 2015 Payment 2 30th April 2017 • 0000    Annex A(ii) • Progress report • Financial monitoring report 1 1st April 2016 2014 30th September 2016 2014 21st November 2016 2014 ANNEX A(i): PAYMENT REQUEST AND IN-YEAR FINANCIAL MONITORING REPORT 0000/00 Xxxxx Xxxxxxxxx2014/15 Grant Recipient: XXXXX XXXX XXXXXXXXXX COMMUNITY SAFETY PARTNERSHIP SPORTING FUTURES Grant Stream: COMMUNITY SAFETY GRANT Period From: 1st April 2016 2014 To: 30th September 2016 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 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 Xxxxxxxxx2016/17 Grant Recipient: XXXXX XXXX XXXXXXXXXX HIGH PEAK 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 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 Xxxxxxxxx2016/17 Grant Recipient: XXXXX XXXX XXXXXXXXXX AMBER VALLEY 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 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 Xxxxxxxxx2016/17 Grant Recipient: XXXXX XXXX XXXXXXXXXX SAFER SOUTH DERBYSHIRE 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 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 Xxxxxxxxx2016/17 Grant Recipient: XXXXX XXXX XXXXXXXXXX COMMUNITY SAFETY PARTNERSHIP DERBYSHIRE COUNTY COUNCIL Grant Stream: COMMUNITY SAFETY GRANT CRIMINAL JUSTICE SUBSTANCE MISUSE INTERVENTIONS 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 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 Xxxxxxxxx2016/17 Grant Recipient: XXXXX XXXX XXXXXXXXXX COMMUNITY SAFETY PARTNERSHIP DERBYSHIRE COUNTY COUNCIL Grant Stream: COMMUNITY SAFETY GRANT DERBYSHIRE YOUTH OFFENDING SERVICE 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 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 Xxxxxxxxx2016/17 Grant Recipient: XXXXX XXXX XXXXXXXXXX BOLSOVER 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 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 Xxxxxxxxx2016/17 Grant Recipient: XXXXX XXXX XXXXXXXXXX CHESTERFIELD 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 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 Xxxxxxxxx2016/17 Grant Recipient: XXXXX XXXX XXXXXXXXXX EREWASH 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 1st April 2016 2015 To March 2017 2016 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 Xxxxxxxxx2016/17 Grant Recipient: XXXXX XXXX XXXXXXXXXX COMMUNITY SAFETY PARTNERSHIP DERBY CITY COUNCIL Grant Stream: COMMUNITY SAFETY GRANT Period From: 1st April 2016 To: 30th September 2016 (£)