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 2015 To March 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 2016/17 Grant Recipient: DERBY CITY COUNCIL Grant Stream: 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 April 2015 To March 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 2016/17 Grant Recipient: DERBY CITY COUNCIL Grant Stream: YOUTH OFFENDING SERVICE 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 2015 2016 To March 2016 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 2016/17 Grant Recipient: DERBY CITY COUNCIL HIGH PEAK COMMUNITY SAFETY PARTNERSHIP Grant Stream: YOUTH OFFENDING SERVICE 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 2015 2016 To March 2016 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 2016/17 Grant Recipient: DERBY CITY COUNCIL CHESTERFIELD COMMUNITY SAFETY PARTNERSHIP Grant Stream: YOUTH OFFENDING SERVICE 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 2015 2016 To March 2016 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 2016/17 Grant Recipient: DERBY CITY COUNCIL AMBER VALLEY COMMUNITY SAFETY PARTNERSHIP Grant Stream: YOUTH OFFENDING SERVICE 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 2015 2016 To March 2016 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 2016/17 Grant Recipient: DERBY CITY COUNCIL SAFER SOUTH DERBYSHIRE COMMUNITY SAFETY PARTNERSHIP Grant Stream: YOUTH OFFENDING SERVICE 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 2015 2014 To March 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 2016/17 2014/15 Grant Recipient: DERBY CITY COUNCIL SPORTING FUTURES Grant Stream: YOUTH OFFENDING SERVICE 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 2015 2016 To March 2016 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 2016/17 Grant Recipient: DERBY CITY COUNCIL EREWASH COMMUNITY SAFETY PARTNERSHIP Grant Stream: YOUTH OFFENDING SERVICE 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 2015 2016 To March 2016 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 2016/17 Grant Recipient0000/00 Xxxxx Xxxxxxxxx: DERBY CITY COUNCIL XXXXX XXXX XXXXXXXXXX COMMUNITY SAFETY PARTNERSHIP Grant Stream: YOUTH OFFENDING SERVICE 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 2015 2016 To March 2016 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 2016/17 Grant Recipient: DERBY CITY COUNCIL BOLSOVER COMMUNITY SAFETY PARTNERSHIP Grant Stream: YOUTH OFFENDING SERVICE 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 2015 2016 To March 2016 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 2016/17 Grant Recipient: DERBY CITY COUNCIL DERBYSHIORE DALES COMMUNITY SAFETY PARTNERSHIP Grant Stream: YOUTH OFFENDING SERVICE COMMUNITY SAFETY GRANT Period From: 1st April 2016 To: 30th September 2016 (£)