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 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 April 2014 2017 To March 2016 2019 Payment Claim Report due by and Requirements 1st April 2014 2017 30th September 2014 2017 Payment 1 31st October 0000    Annex A(i) Progress report Financial monitoring report 1st October 2014 2017 31st March 2015 2018 Payment 2 30th April 0000    Annex A(ii) Progress report Financial monitoring report 1st April 2015 2018 30th September 2015 2018 Payment 3 31st October 0000    Annex A(iii) Progress report Financial monitoring report 1st October 2015 2018 31st March 2016 2019 Payment 4 30th April 0000    Annex A(iv) Progress report Financial monitoring report 1 1st April 2014 2017 30th September 2014 2017 21st November 2014 2017 2 1st October 2014 2017 31st March 2015 2018 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 2018 3 1st April 2018 30th September 2018 21st November 2018 4 1st October 2018 31st March 2019 21st May 2019 Period From: 1st April 2014 2017 To: 30th September 2014 2017 (£)

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 and Report due by and Requirements 1st April 2014 30th September 2014 Payment 1 31st October 0000    2014 • Annex A(i) • Progress report • Financial monitoring report 1st October 2014 31st March 2015 Payment 2 30th April 0000    2015 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2015 30th September 2015 Payment 3 31st October 0000    2015 • Annex A(iii) • Progress report • Financial monitoring report 1st October 2015 31st March 2016 Payment 4 30th April 0000    2016 • 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 HIGH PEAK COMMUNITY SAFETY 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 April 2014 To March 2016 Payment Claim and Report due by and Requirements 1st April 2014 30th September 2014 Payment 1 31st October 0000    2014 • Annex A(i) • Progress report • Financial monitoring report 1st October 2014 31st March 2015 Payment 2 30th April 0000    2015 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2015 30th September 2015 Payment 3 31st October 0000    2015 • Annex A(iii) • Progress report • Financial monitoring report 1st October 2015 31st March 2016 Payment 4 30th April 0000    2016 • 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 COUNTY COUNCIL Grant Stream: COMMUNITY SAFETY DRUGS INTERVENTION PROGRAMME 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 April 2014 To March 2016 Payment Claim and Report due by and Requirements 1st April 2014 30th September 2014 Payment 1 31st October 0000    2014 • Annex A(i) • Progress report • Financial monitoring report 1st October 2014 31st March 2015 Payment 2 30th April 0000    2015 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2015 30th September 2015 Payment 3 31st October 0000    2015 • Annex A(iii) • Progress report • Financial monitoring report 1st October 2015 31st March 2016 Payment 4 30th April 0000    2016 • 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 COUNTY COUNCIL Grant Stream: COMMUNITY SAFETY INDEPENDENT DOMESTIC ADVISORY SERVICE 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 April 2014 To March 2016 Payment Claim and Report due by and Requirements 1st April 2014 30th September 2014 Payment 1 31st October 0000    2014 • Annex A(i) • Progress report • Financial monitoring report 1st October 2014 31st March 2015 Payment 2 30th April 0000    2015 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2015 30th September 2015 Payment 3 31st October 0000    2015 • Annex A(iii) • Progress report • Financial monitoring report 1st October 2015 31st March 2016 Payment 4 30th April 0000    2016 • 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 Recipient0000/00 Xxxxx Xxxxxxxxx: SAFER SOUTH DERBYSHIRE XXXXX XXXX XXXXXXXXXX COMMUNITY SAFETY 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 April 2014 To March 2016 Payment Claim and Report due by and Requirements 1st April 2014 30th September 2014 Payment 1 31st October 0000    2014 • Annex A(i) • Progress report • Financial monitoring report 1st October 2014 31st March 2015 Payment 2 30th April 0000    2015 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2015 30th September 2015 Payment 3 31st October 0000    2015 • Annex A(iii) • Progress report • Financial monitoring report 1st October 2015 31st March 2016 Payment 4 30th April 0000    2016 • 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 EREWASH COMMUNITY SAFETY 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 April 2014 To March 2016 Payment Claim and Report due by and Requirements 1st April 2014 30th September 2014 Payment 1 31st October 0000    2014 • Annex A(i) • Progress report • Financial monitoring report 1st October 2014 31st March 2015 Payment 2 30th April 0000    2015 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2015 30th September 2015 Payment 3 31st October 0000    2015 • Annex A(iii) • Progress report • Financial monitoring report 1st October 2015 31st March 2016 Payment 4 30th April 0000    2016 • 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 DERBY CITY COUNCIL Grant Stream: COMMUNITY SAFETY DRUGS INTERVENTION PROGRAMME 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 April 2014 To March 2016 Payment Claim Report due by and Requirements 1st April 2014 30th September 2014 Payment 1 31st October 0000 2014    Annex A(i) Progress report Financial monitoring report 1st October 2014 31st March 2015 Payment 2 30th April 0000 2015    Annex A(ii) Progress report Financial monitoring report 1st April 2015 30th September 2015 Payment 3 31st October 0000 2015    Annex A(iii) Progress report Financial monitoring report 1st October 2015 31st March 2016 Payment 4 30th April 0000 2016    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 BOLSOVER COMMUNITY SAFETY 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 April 2014 To March 2016 Payment Claim and Report due by and Requirements 1st April 2014 30th September 2014 Payment 1 31st October 0000    2014 • Annex A(i) • Progress report • Financial monitoring report 1st October 2014 31st March 2015 Payment 2 30th April 0000    2015 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2015 30th September 2015 Payment 3 31st October 0000    2015 • Annex A(iii) • Progress report • Financial monitoring report 1st October 2015 31st March 2016 Payment 4 30th April 0000    2016 • 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 DERBY CITY COUNCIL 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 April 2014 To March 2016 Payment Claim and Report due by and Requirements 1st April 2014 30th September 2014 Payment 1 31st October 0000    2014 • Annex A(i) • Progress report • Financial monitoring report 1st October 2014 31st March 2015 Payment 2 30th April 0000    2015 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2015 30th September 2015 Payment 3 31st October 0000    2015 • Annex A(iii) • Progress report • Financial monitoring report 1st October 2015 31st March 2016 Payment 4 30th April 0000    2016 • 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 DALES COMMUNITY SAFETY PARTNERSHIP Grant Stream: COMMUNITY SAFETY GRANT Period From: 1st April 2014 To: 30th September 2014 (£)