failsworth and hollinwood district plan

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Appendix 2 Failsworth and Hollinwood District Plan Report of Colette Kelly, Assistant Executive Director, Neighbourhoods Portfolio Responsibility: People and Communities 25th November 2010 Officer Contact: John Norris Ext. 5025 Purpose of Report To inform the District Partnership of progress made on the Failsworth and Hollinwood District Plan and to consider funding bids for projects which address issues within the plan. Executive Summary The District Plan outlines the themes which were agreed at the District Partnership on 23 rd March 2010. In summary they are 1. Safe and Strong Communities (Including Clean and Green) 2. Health and Well Being 3. Economic Prosperity Since these themes were agreed working groups have met to discuss issues the District faces and have identified schemes, projects and events which will help to tackle some of these issues and make improvements to the District. A number of projects and schemes have already commenced however some have been proposed but are yet to be developed and are seeking funding from the District Partnership. These funding applications are listed below. The District Plan is attached for note in appendix 1. (Please note this is a working document which will continue to evolve throughout 2010-2011 and beyond.

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Appendix 2

Failsworth and Hollinwood District Plan

Report of Colette Kelly, Assistant Executive Director, Neighbourhoods Portfolio Responsibility: People and Communities 25th November 2010 Officer Contact: John Norris Ext. 5025 Purpose of Report To inform the District Partnership of progress made on the Failsworth and Hollinwood District Plan and to consider funding bids for projects which address issues within the plan. Executive Summary The District Plan outlines the themes which were agreed at the District Partnership on 23rd March 2010. In summary they are

1. Safe and Strong Communities (Including Clean and Green) 2. Health and Well Being 3. Economic Prosperity

Since these themes were agreed working groups have met to discuss issues the District faces and have identified schemes, projects and events which will help to tackle some of these issues and make improvements to the District. A number of projects and schemes have already commenced however some have been proposed but are yet to be developed and are seeking funding from the District Partnership. These funding applications are listed below. The District Plan is attached for note in appendix 1. (Please note this is a working document which will continue to evolve throughout 2010-2011 and beyond.

Recommendations The District Partnership: a) Notes the report and plan b) Approves the Money Management Commissioning Specification c) Decide on the applications requesting funding

• Body warn cameras

• Street Pastors

• Failsworth Band

• Urban Academy

Failsworth and Hollinwood District Partnership 25th November 2010 Failsworth District Plan Report of Colette Kelly, Assistant Executive Director, Neighbourhoods Portfolio Responsibility: People and Communities 1 Purpose of Report 1.1 To inform the District Partnership of progress made on the Failsworth and Hollinwood District Plan and to consider funding bids for projects which address issues within the plan.

2 Recommendations The District Partnership: a) Notes the report and plan. b) Approves the Money Management Commissioning Specification c) Decide on the applications requesting funding d) Urban Academy 3 Background 3.1 The Failsworth and Hollinwood District Partnership was established in July 2009

and has been progressing the area working agenda by focusing on and championing local priorities and issues which directly affect residents in the District.

3.2 The aim of the District Plan is to develop this approach further by identifying

themes, priorities, issues and actions which will have a positive impact on the quality of life of local communities and reflect the needs and aspirations of the area. The District Partnership has the following devolved budgets which will enable some of the actions highlighted within to be delivered during this financial year.

4 Current Position 4.1 The Local Area Agreement themes of Safe and Strong Communities including

clean and green, Economic Prosperity and Health and Wellbeing are common to all six District Partnership plans and form the basis of the development of priorities, issues and actions which are identified to meet the individual needs of each District Partnership area.

4.2 The District Plan attached in appendix 1 has been developed for discussion and

includes issues which have been highlighted to the District Partnership by Elected Members, PACT’s consultation with residents, Ward Profiles, the Area Action Teams and discussions with officers and partner organisations. A number

of projects or schemes have been identified in order to achieve the aims of the plan.

4.3 The plan is a dynamic and evolving document which will ultimately help to focus

and monitor the work of the District Partnership and ensure that local priorities are met.

4.4 Funding required through the Failsworth & Hollinwood District Partnership Body worn cameras.

The purchase of body worn cameras will greatly increase the effectiveness of both Police and PCSO's. The cameras will be deployed with patrols during their normal day to day policing as well as when dealing with incidents of ASB. The evidence they collect can be used to support prosecutions, ASB applications and importantly as a deterrent. The cameras are overt therefore the subject can see themselves on a small screen and the footage can be played back to their parents / guardians eliminating the mistrust that some parents may have towards the Police and eliminating the their child is an angel stance. The use of cameras for evidence gathering is increasing as the benefits are obvious and the initial purchase cost is soon recovered in Officers time. The less time we have to spend justifying our actions or attending at Court to give evidence the more time we can spend on the streets providing a hi-visibility presence and reassurance to our Communities. The current market leaders are VEE-CAM (www.vee-cam.com). Their units are not cheap, retailing at approx £1000 per camera but they have been deemed fit for Police purpose by other Forces including North Wales and BTP. The MOD has also deployed this camera in war zones such is the capability and robustness of this camera. If funding was to be granted I would be looking to purchase 4 units to deal with: ASB evidence gathering for adults supply / buying alcohol for children general patrol in high crime / hotspots evidence gathering for dog fouling evidence gathering for illicit drug use in/outside p/h's

Street Pastors

STREET PASTORS are currently working in Hollinwood every Saturday night. The team that cover this area have strength of 9, but currently only deploy 6 (3 pairs of 2). Although the volunteers are drawn from the Church they do not have an agenda (ie they are not preachers) and they successfully engage with people from all walks of life, backgrounds and religions. Their goal is to provide care and compassion. Many of the Pastors that work Hollinwood have strong links with the local business and youths and, in my opinion contributed greatly to reducing ASB, providing reassurance, CRIME PREVENTION and practical help and support for our Communities. They are seen as a independent team that people of all ages can confide in and seek help from.

There role is very much a prevention role so I cannot provide you with stats - how do you measure prevention? but the Chief Constable has seen their value and contribution to our Communities and he is keen on promoting them and for every Policing area in GMP to have them. I will be able to provide 'good news' stories of their work soon. I have set in place some actions that will increase the level of contact Failsworth and Hollinwood NPT have with our Pastors. I would like to see Pastors working in Failsworth and for this to happen funding is required. At this moment in time the Pastors working in our Neighbourhood are out of pocket. Their organisation cannot afford to even pay their reasonable expenses (they even have to buy their own uniform). Funding will allow the scheme to pay for the training of additional team members and pay for their uniforms. This in turn will free up their budget allowing the organisation to start to pay their volunteers expenses. £500 will allow one volunteer to be trained. Training starts in Feb 2011. The Pastors have asked for £3000.

Failsworth School Community Band Failsworth Community Band was formed to provide an opportunity for the schools pupils and members of the local community to perform at a high standard and at the same time encourage younger pupils to aspire to their technical levels. The band celebrated its 10th Birthday on 4th April 2010 and has performed in scores of high profile concerts locally, nationally and internationally. Five separate international tours have been undertaken to Paris (performing a memorable concert at Eurodisney), The Rhine Valley in Germany, Brugge and a recently completed second tour to Valkenburg in The Netherlands where the band has played concerts to over 2000 listeners in Maastricht, Valkenburg and Heerlen. The Band is run on a voluntary basis by Matthew Garlick, Nick Sheppard and David Clegg who are all Teachers at the school. The Band is a non profit making organisation and performs for free although we are happy to accept donations. The band receives no funding apart from money generated through donation. To maintain and develop the Band it is essential the key equipment is purchased as a matter of urgency. Musical Instruments, PA equipment and microphones, Percussion equipment, stand banners, Music repertoire, band uniforms are all expensive consumables which all in desperate need of update if the good work of the band is to continue. Funding will have a huge impact for the Band allowing them to increase the number of people able to access/join the group and ensuring we can be able to maintain the good work of the last ten years and continue to be excellent ambassadors for the Failsworth / Oldham districts, as well as making a huge impact ensuring that Failsworth school is the hub of the local and wider community.

PA Equipment, £2000.00

Music £500.00

Stand banners £1200.00

Percussion equipment £1500.00

Instruments £2000.00

VAT (if applicable)

TOTAL PROJECT COST £7,200.00

See Appendix 3 for full application Urban Academy At the June Failsworth & Hollinwood District Partnership, funding was allocated to

New Life Church for the Urban Academy Project, £4990.00. Additional funding was to be secured via Safer Tasking, however due to efficiencies this funding is unavailable. The New Life Church is looking for an extra £1000.00 to support the Urban Academy Project. Are the Failsworth & Hollinwood District Partnership happy to support this additional funding.

5.0 Working Group Updates 5.1 Safe and Strong The Safe and Strong working group met on 6th October 2010: Partners who were in attendance gave an overview of the key objectivities and the actions which have taken place. Recently Lee Marsland from Street Links has opened the new Urban Academy at the New Life Church on the 29th October 2010. Hollins Road has now a dedicated co-ordinator assigned by Community Safety Services who will work closely with the Neighbourhood Policing Team, Oldham Council and Partners to look at the issues on Hollins Road. 5.2 Health & Well Being The Health & Well Being working group met on 12th October 2010: Partners who were in attendance gave an overview of the key objectivities and the actions which have taken place. It was agreed that the next meeting will be workshop based to look at what partners are already delivering within the area and how this can link into the District Plan. 5.3 Economic Prosperity The Economic Prosperity working group met on 19th October 2010:

Partners who were in attendance gave an overview of the key objectivities and the actions which have taken place. Darren Jones, Assistant Executive Director - Strategic Projects and Investments attended the meeting and discussed the issues regarding the spare land sites within the area and what plans they had for the site. The Economic Prosperity Group made comments regarding the Failsworth & Hollinwood Money Management, Commissioning Specification (Appendix 2). The Failsworth & Hollinwood District Partnership are required to approve the specification.

6 OPTIONS/ ALTERNATIVES 6.1 The District Partnership may decide not to fund any of the schemes listed. 7 PREFERRED OPTION 7.1 For the District Partnership to agree to fund the above projects. 8. CONSULTATION 9. FINANCIAL IMPLICATIONS 9.1 To Follow

10. LEGAL IMPLICATIONS 10.1 11. HUMAN RESOURCES COMMENTS 11.1 N/A 14. RISK ASSESSMENTS 14.1 N/A 15. IT IMPLICATIONS 15.1 N/A 16. PROPERTY IMPLICATIONS 16.1 N/A 17. PROCUREMENT IMPLICATIONS

17.1 N/A 18. ENVIRONMENTAL AND HEALTH AND SAFETY IMPLICATIONS

18.1 N/A

19. COMMUNITY COHESION IMPLICATIONS (INCLUDING CRIME & DISORDER IMPLICATIONS IN ACCORDANCE WITH SECTION 17 OF THE ACT) AND EQUALITIES IMPLICATIONS

19.1 N/A 20. FORWARD PLAN REFERENCE

20.1 N/A 21. KEY DECISION

21.1 N/A 22. BACKGROUND PAPERS

22.1 NONE 23 APPENDICES

23.1 Appendix 1 District Plan 23.2 Appendix 2 Money Management Commission Specification

Appendix 2

FAILSWORTH AND HOLLINWOOD DISTRICT PLAN 2010/11

SAFE AND STRONG COMMUNITIES

PRIORITY 1: Community Safety (Inspector Stopford and Community Safety Services)

Key Objective – Promote Positive Social Behaviour and Activities

ISSUE ACTION LEAD PERSON

TIMESCALE RESOURCES RAG

STATUS NI

Increase number of families taking up access of Children Centres

Increase referrals from statutary and third sector organisations

Reduce levels of Reported Anti-Social Behaviour Hollinwood and Failsworth

Develop Action Plan for Failsworth West including Tesco’s.Develop partnership working with Tesco’s.

Inspector M Kernain/JN

Ongoing NIL

Conduct Restorative Justice Conference Tesco’s/Failsworth

CAST Lisa Brewis

Ongoing NIL

Support Neighbourhood Quality Standard Work FCHO and provide partnership responses.

Paul Thackeray

Ongoing

Reduce Anti-social/criminal behaviour in night time economy Failsworth. See also priority 3 – Operation Blizzard

Muzemil Kernain/

Licensing

Not Yet Known

Assist Hollinwood YP accessing Youth Only Zone at Failsworth

Cathy Lingard/

Eden Project/Go

Oldham

Not Yet Known

Challenge and Support (CAST) to conduct an after

school patrol on the Hollins Road corridor then

patrol Hollins Road in order to observe off licenses

for underage sales and support NPT.

CAST Sgt Jim

Kenworthy Nil

Project to be developed to link vocational activities

to formal qualifications leading to employment See

link to Economic Prosperity

Street Link/ Connexxions

Not Yet Known

Orange Rock Corps at Collier Hill Youth Club JN Lee

Marsland

20thJune 2010

Completed

Nil funded by Orange and GO Oldham

Street Safe Imitative 4 Weeks dedicated foot patrols and VLP’s in Hollins Rd Corridor

Insp Warswick

May/June Completed

Nil

Operation Rumble Failsworth Hardman Lane Hotspot 4 weeks sustained foot patrols with Failsworth School inc Head teacher

Dave Stopford

May/June Completed

£5k neighbourhood Risk and Partnership

Operate Nail Bar and Youth Centre from Byron Green TRA

Streetlink Friday PM,s Nil funded by Byron Green

TRA

Limeside School community project- Allowing community use of canteen evenings and weekends for intervention and diversionary work see also H&W and Economic Prosperity

Limeside School/

Eden Project

Ongoing Funding

provided by the District Partnership

£7,000 to be sought from District

Partnership Funding.

Green

Produce Failsworth Supplement for Go Oldham Go Oldham Completed Funded by GO Oldham

Green

Summer Choices Event Failsworth School Failsworth School and Partnership

Completed NIL Green

Friday Night Football League 7 week Holiday (Friday Night) Cross cutting with Health and Wellbeing increase physical activity and reduce obesity.

Failsworth School and

Soccer Centre

Completed NIL Green

Urban Football Academy Hollinwood

Street Link Oldham Athletic

IYS

Ongoing £2k Go Oldham

Green

Urban Academy in Failsworth Street Link September £4990

Launch District Partnership £2,000 STM £2,000 Extended Schools

Improve Alley gating schemes across Failsworth and Hollinwood

Consider ways of improving gated areas i.e. pre gating community payback and fund packages for tarmaccing, seeding or furniture/baskets etc)

Philip

Bonworth/ Streetscene-

Steve Henthorn

and Will Wills

Ongoing NK

Identify hotspot locations and prioritise for gating by using strategic analysis, local knowledge elected members etc

CSS, Street Scene,

Community Payback,

groundwork, waste

management

Ongoing NK

Raise awareness and Levels of referrals to Hollinwood YIP

Increase direct referrals of Young People by statutory agencies and third sector.

Y.I.P., Housing

Providers, PCSO’s and

Police, asb officers. Third sector

Ongoing

Reduce Alcohol related Disorder Oldham Road Night Time Economy

Operation Blizzard partnership operation World Cup Strategy

GMP/ Licensing/

Trading Standards

Ongoing and

Completed

Investigate ways of preventing young people accessing alcohol

Over 25’s scheme launched in Hollinwood and Failsworth. Provide positive activities at peak drinking times Support series of six test purchasing operations between May and December. Leaflet properties around problematic off licenses advising residents not to pass alcohol to under 18’s Undercover operations use of CCTV (First Response)

Partnership

Mike Robinson/ NPT

Launch at Mace

Failsworth

20th July

2010 Completed

Reduce Burglaries

Consider projects to prevent number of burglaries through target hardening and crime prevention advice Failsworth East

Increase Number of Home Watch Schemes Failsworth East

PRIORITY 2: Community Engagement (John Norris Neighbourhood Manager)

Key Objective - Develop Effective Communication, Consultation and Feedback process

ISSUE ACTION LEAD PERSON

TIMESCALE

RESOURCES RAG

STATUS NI

Improve residents perceptions around

fear of crime and anti-social behaviour

Press/Radio and TV Campaign Newspapers, Radio and TV Coverage. Consultation with residents (PCSO’s) Increase signage in relation to CCTV Articles in One Oldham, Local Matters, GMP Publications, Housing Provider publications and Good Neighbourhood Agreement Newsletter. Develop and support victim’s network. NPT to visit/contact all victims.

GMP PRESS and OMBC Press and Publicity

NPT JN

Press and Publicity

NPT ASB OFFICER

Ward –Hollinwood Conduct Marketing Campaign “Hollinwood Says no to ASB” Including banners, posters, leaflets.

Chris Todd/JN

June/July Red

Ccommissioning of DVD celebrating all positive work and activities. Use DVD on town centre screen. Filming completed 7/6/10

Message Trust /Ian Rowbottom

Completed

£800 Elected Member Budget

£45 Discs – DP

Marketing Budget

Green

Develop Community Engagement Strategy

Produce Calender of events and activities throughout District.

JN Ongoing Live

Document Nil Green

Improve confidence in Police

Select group of hard to reach young people to take part in the 2 day “Building Confidence Programme”

NPT/YIP/Street Link/Failsworth

School

Develop PACT Activities

Consider more effective ways to consult wider community-PACTs at Hollinwood Festival 11th July, Failsworth Carnival 17th July

JN/DS

Ongoing Green

Support Victims of Crime and ASB

Develop support Network for victims Examine vulnerable victims and develop individual support packages for each

Mark Hitchen Hilary Laherty

and Phil Bonworth

Increase Numbers of Homewatch schemes

Homewatch Co-ordinator/

Crime Reduction Officer/NPT

PRIORITY 3: Clean and Green

Key Objective - Develop Clean and Green Environments through active community Involvement

ISSUE ACTION LEAD PERSON TIMESCAL

E RESOURC

ES RAG

STATUS NI

Improve Spare Land Sites in District

Meeting with Elaine McClean (Economic Prosperity) to discuss marketing spare land sites in

Neighbourhood Manager

October NIL Green

F&H. - Sits within Economic Prosperity, priority 4

Reduce Dog Fouling

Carry out projects on Failsworth Canal and Failsworth West. Enforcement, Education, more bins? Environmental enforcement project including use of Blue Tooth technology, plain clothes enforcement, stencils, free poop bags OPAG to deliver awareness sessions within Failsworth Hotspots perhaps? Await costings and scheme of work.

Sam Jackson

OPAG

Promote positive behaviour in Oldham

Rd Nightime Economy.

Reduce amount of glass ware taken onto the street. Pilot Polycarbonate glasses

Support FCHO Neighbourhood Quality Standard

Partnership involvement in making Dean Street/Mather Street Area Cleaner and Greener (see Priority 1)

Paul Thackeray

Improve Gateways and corridors Failsworth

and Hollins Road

Competition best floral display shops, best floral display dwelling house. Best Christmas Lights shop, best Christmas lights dwelling house Groups adopting grass verges summer planting

Street Scene/Parks and open spaces/

schools and community groups

ONGOING Prizes & Leaflets

Green

Improve Neighbourhoods

Complete Pride of Place Training with Co-optees and elected members

Street Scene Will Wills/Steve Henthorn

Amber

Improving Gardens for Vulnereable Residents

Gardening Project (need to get Cllr Holley and Lee marsland together) link to better qualifications, digging for health and improving enviroments

Streetlink and Lee

Marsland????

ECONOMIC PROSPERITY

PRIORITY 1 – Educational Attainment

Key Objective -

ISSUE ACTION LEAD PERSON

TIMESCALE RESOURCE

S RAG

STATUS NI

Support FCHO Neighbourhood Quality Standard iniative

Paul Thackeray

Develop After School Activities

Eden Project After School Club Neil Newberry

Commenced Run by volunteers, room donated by Regenda

Green

PRIORITY 2 – Employment Levels/NEET

Key Objective -

ISSUE ACTION LEAD PERSON

TIMESCALE RESOURC

ES RAG

STATUS NI

Increase numbers of Young people

transferring from NEET to EET

Project linking Street Link and Connexxions to enable young people and adults to gain formal qualifications and work opportunities Connexions increase Locality Based Working weekly sessions delivered from St Chadds Centre weekly Connexions deliver workshops (CV’S AND Job Shops etc) Delivered from Youth Centre and New

Connexxions and Street Link

Ongoing No extra funding Required

Amber

Speak to Lee re I.T. equipment and how we can signpost to

CLAIT etc

Connexions and Regenda

Commenced No extra funding Required

Green

Connexxions/Street Link

IYS Commenced

No extra Funding Required

Green

Life Church weekly Connexions Additional PA support for Hollinwood to tackle NEETS

Jennifer Ashton

Jennifer Ashton

PRIORITY 3– Skills/Volunteering

Key Objective -

ISSUE ACTION LEAD PERSON TIMESCA

LE RESOURC

ES RAG

STATUS NI

Increase levels of Functional Skills in

adults.

Consider which area, consider target group, who will deliver, what will they deliver, how will we

signpost encourage uptake?

Increase Numbers of Volunteers

Identify and refer volunteers to VAO

Moston Brook Environmental Events Team (MBEET) Encouraging Volunteering through 16-25 year olds. Volunteers will gain skills in event planning and marketing, and will also

have the opportunity to learn about conservation and the biodiversity of the area.

They can also gain nationally recognised certificates for volunteering and the John Muir

Award for conservation.

PARTNERSHIP

Moston Brook River Valleys Project- Ann

Bates

Street Link Lee Marsland

Ongoing

Ongoing

Nil at present

Green

Street Link Summer Community Missions Eden After School Club-Opportunities for Volunteering

Eden Project Neil Newberry

Ongoing

Provide Vocational skills for targeted

young people

Develop Vocational Placement scheme with local employers.

Michael Kelly Ongoing NK

Priority 4 - Prosperity

Key Objective-

Increase membership of Oldham Credit Union

Consider ways of promoting credit union and increasing membership. (CU attend events in

Failsworth and Hollinwood, use housing providers to promote, newsletters, poster campaigns, train staff to advocate, train elected members and

co-optees)

Provide debt advice and welfare rights training to elected members and co-optees

Neighbourhood Manager to investigate training provision and costings

JN Ongoing

Provide dedicated debt advice/welfare rights project officer to deliver through district

Neighbourhood Manager auditing and mapping current service provision and the possible

commissioning of services

JN Ongoing

Improve Spare Land Sites in District

Meeting with Elaine McClean (Economic Prosperity) to discuss marketing spare land sites in F&H. AED Darren Jones and Bryn Cooke attended the working group.

October NIL Green

Take action against illegal money lenders

HEALTH & WELL BEING

PRIORITY 1 – Promote and Support Healthy Lifestyles

Key Objective – Raising awareness of Healthy Lifestyles and improving uptake in support/intervention services

ISSUE ACTION LEAD PERSON

TIMESCALE RESOURCES RAG

STATUS COMMENTS

Reduce Drug and Alcohol Abuse

ADS to carry out training with third sector and statutory organisations re alcohol and drug awareness and signposting to ADS and other intervention services (1/2 day free training)

Julian Cohen ADS

Before end of October 2010

NIL

Reduce alcohol abuse in under 18’s

Roll out Over 25’s scheme in Failsworth and Hollinwood (Launch at Tesco’s Failsworth)

John Cassin

Launch in June 2010

Met by Safer Tasking

Completed

Reduce Binge drinking in adults

Increase awareness of Sexual Health issues

STI sessions throughout IYS Provisions

Debbie Lyons (IYS)

Ongoing

Met by existing budgets

Reduce numbers of teenage pregnancies

C Card Scheme operating throughout IYS provision Distribution of Condoms, Chlaymdia Testing awareness raising etc

Debbie Lyons (IYS)

Ongoing

Met by existing budgets

Improving uptake of five a day and raising awareness of healthy eating

Healthy Living/Eating Project Community Cookbook and cooking sessions (see also Priority 3)

Michael Kelly

Launch June 2010

Bid for £1400 to be made to District Partnership

Improving Lifestyles Teen Check IYS Ongoing Met by existing budgets

Commissioning of Grow it cook it eat it scheme in Failsworth

Grass Roots and Anne Harrison

Increase numbers of families accessing Children’s Centres

All agencies to consider how best they can increase referrals from core client group.

PRIORITY 2 - Tobacco Control Smoke Free

Key Objective – Reduce the number of young people up taking smoking and reduce the number of residents smoking Reduction smoking adults and children, plus passive smoking in the home.

Mapping exercise taking place to establish current offer. Consider commissioning future programmes Smoking Cesation Service to attend Failsworth Carnival PACT and Hollinwood Together PACT

Liz Woodworth

Reduce numbers of pregnant females smoking

See above Liz Woodworth

PRIORITY 3 - Promoting and Encouraging the Uptake of Physical Activity and Healthy Eating

Key Objective - Increase Participation in Physical Activities and Nutritional Awareness Increase exercise

Reducing Obesity and increasing nutritional awareness

Healthy Living/Eating Project Community Cookbook and cooking sessions (see also Priority 1)

Michael Kelly

Physical Activities Increase uptake of Youth Only Zone in Failsworth – Investigate funding of transport of YP from Hollinwood to Failsworth Provide Sporting Activities in local parks to increase physical activities

Integrated Youth Services

Carry out fitness tests on residents at Hollinwood PACT and Failsworth Carnival. Oldham Rugby League Football Club Summer training camps Level 1 Coaching certificates increase participation (Rugby League) for girls and those with disabilities. Consider Tag and Touch rugby tournaments etc Kreative Dance Crew Adult Street Dance Lessons

OCL

ORLFC-Regenda John Norris

Kreative Dance Crew/ Contour Homes

Summer Holiday MEND Programme

Tuesdays and Thursdays 9.30-11.30am

@ Failsworth Sports Centre

MEND is aimed at children 7-13 year's over their

healthy weight range and their families and includes

lots of fun games and activities to keep the kids

occupied and become fitter, healthier and happier

Failsworth School Passport to Summer

GOAL – Free Football Coaching

Mondays and Thursdays 4-5pm

@ Failsworth Soccer Centre

The GOAL (Getting Oldham Active and Learning) project

takes place at Failsworth soccer centre. The sessions are

not just around developing football skills. Life skills and

personal development are incorporated including

Failsworth School Passport to Summer

teamwork, responsibilities, respect and timekeeping.

There is an opportunity to gain leadership and coaching

qualifications to the appropriate young people.

Develop Walk for Life iniative in Failsworth and Hollinwood

Tom Maloney Neighbourhood Manager

PRIORITY 4 - Improving Mental Wellbeing (to be developed)

PRIORITY 5 - Social Care Improving Independence of those 50+

Key Objective- Promoting and Maintaining independence and raising awareness of the support services available to those aged 50+ Improving health and well being in 50+ Independence in 50+

Promote Friends and Neighbours Scheme Promote Activities in Failsworth Sports Centre, take taster sessions to over 50’s

OCL

Housing 21 now carrying out

• Armchair Excercises

• Carpet Bowls

• Healthy Eating Clinic

• Electric Darts

• Bingo

• Well being suites including Pedicure,Facials,Hairdressing and manicures

• Chip Shop Lunch get together weekly Housing 21 to develop Gardening clubs, grow your own etc Housing 21 to develop Leg Class

Housing 21

Appendix 2

Failsworth and Hollinwood District Partnership

Commissioning Specification DRAFT 3

Money Management (Pilot Programme)

Expressions of Interest are invited from potential Delivery Agents to undertake the commissioned activity detailed above.

1. Introduction

Failsworth and Hollinwood District Partnership has identified a need to consolidate and bring together the various strands of activity relating to debt advice, money management and benefits uptake, currently taking place within the locality it serves. There is a growing awareness that rent arrears and utility debts are caused more by poor levels of financial literacy rather than an unwillingness to pay. The Partnership is therefore seeking to equip local residents with the appropriate tools and skills to manage their personal finances effectively and to avoid the “debt trap”. The intention is to take a coordinated approach to addressing the issue of poor financial literacy. In addition, Failsworth and Hollinwood District Partnership is eager to develop a local pool of individuals able to conduct initial discussions on money management issues with local residents and to signpost them to qualified sources of advice and guidance on financial matters. To this end, Failsworth and Hollinwood District Partnership would like to pilot a programme of support to be made available to local people on finance–related issues. This programme would incorporate financial literacy training, money management and debt counselling, as well as advice on accessing affordable loans and access to bank accounts. Furthermore, the aim would be to deliver this support via a ‘No Wrong Door’ approach, whereby any individual seeking help would be subject to a common assessment procedure and then directed to, or given the assistance required. It is also intended that a local multi-agency network of partner organisations working to combat financial exclusion will be established as part of this initiative.

Consequently, Failsworth and Hollinwood District Partnership is now inviting Expressions of Interest from potential Delivery Agents to undertake delivery of a Money Management Pilot Programme, designed to achieve the following:

• Establishment within the Partnership’s area of a multi-agency network of professional workers/advisers, who are active in providing money management advice and debt counselling

• Provision of advice/guidance on financial matters from a qualified, experienced debt advice worker, (or workers) to local residents to enable them to make informed choices about managing their money

• Establishment of a pool of volunteer money management advisers, trained to conduct initial discussions on money management with local residents and to signpost them to qualified, experienced debt advice workers / organisations

• An increase in welfare benefits uptake by eligible local residents

• Promotion of reputable savings institutions such as Oldham Credit Union Outputs 2010-11 and 2011-12 The commissioned activity is expected to achieve the following outputs during 2010-11 and 2011-12:

• ????? individuals participating in a generalist training programme, which will equip them with the basic skills required to discuss money management matters with local residents and to signpost people to appropriate sources of help from qualified, experienced debt advice workers

• ??? local residents being signposted to assistance from qualified, experienced debt advice workers

• ???? local residents receiving direct advice on money management matters from qualified, experienced debt advice workers

• Establishment of a local network of advisers and organisations involved in the provision of debt counselling and money management advice

Potential Delivery Agents

• Expressions of Interest are welcomed from individual organisations or consortia. If a consortium applies to undertake delivery of the commissioned activity, one organisation must be identified as the Lead Delivery Agent. Accountability for delivery will remain with that identified Lead Delivery Agent.

• Organisations submitting Expressions of Interest must be able to demonstrate their capacity to deliver this commissioned activity and a proven track record in this field

• Potential Delivery Agents must be able to deliver all elements of the commission, either directly or through the use of sub-contractors/partners.

Role of the Delivery Agent The Delivery Agent selected to undertake the commissioned activity will be responsible for the following:

• Delivery of the Money Management Pilot Programme and its stated outputs

• Dealing with all queries, enquiries and correspondence relating to the Training Programme for Money Management Advisers

• Maintaining adequate records for each training course delivered and for each trainee participating in the programme

• Maintaining comprehensive, confidential records of all residents receiving debt advice from the Delivery Agent’s qualified debt advice worker(s)

• Collating relevant information and presenting it in the form of Quarterly Progress Reports to the Failsworth and Hollinwood District Partnership

• Completing a formal evaluation of the commissioned activity at the end of the programme and delivering its key findings to the Failsworth and Hollinwood District Partnership

• Providing the content of the Training Programme for Money Management Advisers in electronic format to the Failsworth and Hollinwood District Partnership

Expressions of Interest are therefore invited from potential Delivery Agents to undertake the commissioned activity:

Money Management (Pilot Programme) N.B.

• A maximum of £????? (exclusive of VAT) has been allocated to this Commissioned Activity

• The Commissioned Activity will run for twelve months

• The Commissioned Activity must be completed twelve months after the commencement of delivery

• The intellectual property rights of all material, associated information and reports, specifically produced for, and resulting from, the delivery of this commissioned activity will belong to the Failsworth and Hollinwood District Partnership

Elements of the Activity to

be Commissioned

Money Management (Pilot Programme)

DELIVERING,

MANAGING,

MONITORING,

AND EVALUATING

A TRAINING PROGRAMME FOR MONEY MANAGEMENT ADVISERS

*************************** ESTABLISHMENT OF A MULTI-AGENCY NETWORK OF PROFESSIONAL WORKERS/ADVISERS ***************************** PROVISION OF DEBT ADVICE TO LOCAL RESIDENTS BY QUALIFIED, EXPERIENCED DEBT ADVICE STAFF ***************************** ACHIEVING AN INCREASE IN WELFARE BENEFITS UPTAKE, ACCESS TO BANK ACCOUNTS/LOANS

The Failsworth and Hollinwood District Partnership has no wish to be prescriptive about the approach to delivering this activity and its content and scope. However, it is envisaged that potential Delivery Agents will address the following issues as a matter of course in formulating their Expressions of Interest:

• Details of the training that will be delivered within the Training Programme for Money Management Advisers – nature, content, duration, learning objectives, anticipated learning outcomes, timetable etc

• Details of the trainers, who will deliver the courses

• The nature of the overall records that will be kept in relation to the Training Programme

**********************************************************

• The approach to be taken in developing and establishing the multi-agency network of professional workers/advisers

• The steps to be taken to achieve a coordinated approach to combating financial exclusion

************************************************************

• Details, (operating hours/venues etc), of the advice/guidance service to be provided to local residents on financial matters to enable them to make informed choices about managing their money

************************************************************

• The awareness-raising and publicity campaigns to be undertaken in the local area to enable eligible residents to access the benefits to which they are entitled

• The steps to be taken in enabling more local people to access bank accounts and to secure loans from reputable financial institutions

EVALUATION OF THE OVERALL MONEY MANAGEMENT (PILOT PROGRAMME)

• The nature, scope, timing and content of the formal evaluation that will be undertaken at the completion of the commissioned activity

Duration of commission The Commissioned Activity must run for twelve months from the commencement of delivery

Deadline for receipt of Expressions of Interest

Potential Delivery Agents are invited to submit Expressions of Interest for undertaking the Commissioned Activity by ?????? 2010 If a consortium applies to undertake delivery of the commissioned activity, one organisation must be identified as the Lead Delivery Agent.

Fee Payable A maximum of £?????(exclusive of VAT) has been

allocated to this Commissioned Activity. (The Delivery Agent’s expenditure will relate only to the costs involved in the development and delivery of the training programme).

Intellectual Property Rights

The intellectual property rights of material, associated information and all reports specifically produced for, and resulting from, this Commissioned Activity will belong to Failsworth and Hollinwood District Partnership

3. Further Information

In formulating Expressions of Interest, potential Delivery Agents should bear in mind that

the Assessment Panel, which will consider their submissions, will expect to see the following

detail:

• Measurable, quantifiable Outputs, which demonstrate the effectiveness, scope and

scale of the work undertaken - i.e. number of hours of training offered, number of

participants entering the Money Management training programme, number of

participants completing the training programme, number of training hours

completed

• Details of the number of local residents receiving direct advice on money management

matters from qualified, experienced debt advice workers

• A fully costed Expenditure Profile, which demonstrates value for money and

effective use of financial resources

• A work schedule, which shows clearly how the commissioned activity will be completed within the designated time scale

• Contingency plans / risk assessments to cover eventualities such as the departure or sickness of key staff during delivery of the commissioned activity

• Evidence that equality and diversity issues have been taken into account in planning the delivery of the commissioned activity

4. Submission of Expressions of Interest

An electronic version of the Expression of Interest should be submitted on the template provided and e-mailed to the following people:

[email protected]

[email protected]

All Expressions of Interest must be received by ?????? 2010. Submissions received after the stated deadline will not be considered.

All Expressions of Interest received from potential Delivery Agents within the stated deadline will be considered by an Assessment Panel, which will meet during the week commencing ?????? 2010. Applicants will be informed of the Assessment Panel’s decisions within 7 days of the Panel meeting. N.B. The selected Delivery Agent will then be required to deliver a presentation to the Failsworth and Hollinwood District Partnership by no later than ????? 2010. The presentation will focus on the content and scope of the Money Management Programme and the aim of the session will be to ensure that the programme will be suitable for delivery in the Failsworth and Hollinwood District Partnership Area, bearing in mind the diverse nature and composition of the area and its communities.

EXPRESSION OF INTEREST – ASSESSMENT CRITERIA MONEY MANAGEMENT (PILOT PROGRAMME) FOR INFORMATION ONLY Each submission will be assessed only on the basis of the information provided on the Expression of Interest template. Expressions of Interest will be awarded scores by the Assessment Panel on the basis of how well the applicant and their proposed provision meet the Assessment Criteria. Assessment Criteria High to maximum scores will be awarded for responses that are clear, well described and contain the detail required. Medium to high scores will be awarded for responses that are adequate in general but are unclear in parts and/ or which demonstrate some minor gaps in the detail required. Low to medium scores will be awarded for responses that are unclear and/or demonstrate significant gaps in the detail required. Please note the scores attainable on the responses to each of the sections listed in this document. They are shown at the bottom of each section. N.B. All Expressions of Interest received from potential Delivery Agents within the stated deadline will be considered by an Assessment Panel, which will meet during the week commencing ?????? 2010. Applicants will be informed of the Assessment Panel’s decisions within 7 days of the Panel meeting. The selected Delivery Agent will then be required to deliver a presentation to the Failsworth and Hollinwood District Partnership by no later than ???? 2010. The presentation will focus on the content and scope of the Money Management programme and the aim of the session will be to ensure that the programme will be suitable for delivery in the Failsworth and Hollinwood District Partnership Area, bearing in mind the diverse nature and composition of the area and its communities.

1. Proposal

1. Please describe your proposal for delivering a Money Management (Pilot Programme) Your description should incorporate the following:

• Details of the training that will be delivered within the Training Programme for Money Management Advisers, which will enable those completing the course to conduct initial discussions on money management with local residents and to signpost them to qualified, experienced debt advice workers / organisations – Details to include nature, content, duration, learning objectives, anticipated learning outcomes, timetable

• Nature and content of the publicity material to be produced to promote the Training Programme

• Details of the trainers, who will deliver the Training Programme for Money Management Advisers

• The approach to be taken in developing and establishing a local multi-agency network of professional workers/advisers in the debt advice field

• The steps to be taken to ensure that the multi-agency network adopts a coordinated approach to combating financial exclusion

• Details of the advice/guidance service (operating hours / venues etc) to be provided by the qualified, experienced debt advice worker (or workers) to local residents on financial matters to enable them to make informed choices about managing their money

• The awareness-raising and publicity campaigns to be undertaken in the local area to enable eligible residents to access the benefits to which they are entitled

• The steps to be taken in enabling more local people to access bank accounts and to secure loans from reputable financial institutions

• Measurable, quantifiable outputs to be achieved (see Commissioning Specification)

• A work programme, (timetable etc)

• The total cost of delivering the Money Management (Pilot Programme) in its entirety - (maximum £????? exclusive of VAT)

• Proposed content and structure of the formal evaluation of the impact of the Money Management (Pilot Programme)

• Any other relevant information (Three pages A4 maximum)

Maximum Score Available 150

2. Equality and Diversity

2 Please describe briefly how you would ensure that equality and diversity issues are taken into account in delivering the Commissioned Activity

(Half page A4 maximum)

Maximum Score Available 20

3. Risk Analysis

3. Please identify the main risks likely to be associated with the successful delivery of the Commissioned Activity and describe your contingency plans for ensuring uninterrupted delivery, covering eventualities such as the example listed below: Example: Sickness / departure of key staff (Half page A4 maximum)

Maximum Score Available 25

4. Track Record of Applicant Organisation

4. Give brief details of the organisation’s experience of undertaking this type of training work and of other relevant activity, together with examples of its most recent achievements in this field. (One page A4 maximum)

Maximum Score Available 25

5. Expertise

5. Please provide evidence of the expertise of your Delivery Team members in undertaking such work. (One page A4 maximum)

Maximum Score Available 40

6. Value for Money

6. Explain briefly why your proposals for undertaking the commissioned activity offer value for money (Half page A4 maximum)

Maximum Score Available 20

7. Outputs Profiles – Years One and Two

7. Please tabulate your key, proposed Outputs Outputs listed must be measurable and quantifiable

Maximum Score Available 10

8. Expenditure Profiles – Years One and Two

8. Please give details of your proposed Expenditure Profile, bearing in mind that the maximum fee payable is £????? exclusive of VAT.

Maximum Score Available 10

TOTAL MARKS AVAILABLE 300 All Expressions of Interest will be assessed against the listed criteria and awarded a total score from 0 to 300. An Expression of Interest must achieve a minimum score of 150 for the applicant organisation concerned to be considered for selection as the Delivery Agent.

Expression of Interest Please complete with reference to the Commissioning Specification for: Money Management (Pilot Programme)

Failsworth and Hollinwood District Partnership

Years 2010-11 and 2011-12

Activity to be Commissioned on behalf of Failsworth and Hollinwood District Partnership

Money Management (Pilot Programme)

Contact Details of Applicant Organisation

Organisation

Address

Post code

Telephone number

Contact person

Job title

Email address

1. Proposal

1. Please describe your proposal for delivering a Money Management (Pilot Programme)

Your description should incorporate the following:

• Details of the training that will be delivered within the Training Programme for Money Management Advisers, which will enable those completing the course to conduct initial discussions on money management with local residents and to signpost them to qualified, experienced debt advice workers / organisations – Details to include nature, content, duration, learning objectives, anticipated learning outcomes, timetable

• Nature and content of the publicity material to be produced to promote the Training Programme

• Details of the trainers, who will deliver the Training Programme for Money Management Advisers

• The approach to be taken in developing and establishing a local multi-agency network of professional workers/advisers in the debt advice field

• The steps to be taken to ensure that the multi-agency network adopts a coordinated approach to combating financial exclusion

• Details of the advice/guidance service (operating hours / venues etc) to be provided by the qualified, experienced debt advice worker (or workers) to local residents on financial matters to enable them to make informed choices about managing their money

• The awareness-raising and publicity campaigns to be undertaken in the local area to enable eligible residents to access the benefits to which they are entitled

• The steps to be taken in enabling more local people to access bank accounts and to secure loans from reputable financial institutions

• Measurable, quantifiable outputs to be achieved (see Commissioning Specification)

• A work programme, (timetable etc)

• The total cost of delivering the Money Management (Pilot Programme) in its entirety - (maximum £????? exclusive of VAT)

• Proposed content and structure of the formal evaluation of the impact of the Money Management (Pilot Programme)

• Any other relevant information (Three pages A4 maximum)

2. Equality and Diversity

2. Please describe briefly how you would ensure that equality and diversity issues

are taken into account in delivering the Commissioned Activity (Half page A4 maximum)

3. Risk Analysis

3. Please identify the main risks likely to be associated with the successful delivery of the Commissioned Activity and describe your contingency plans for ensuring uninterrupted delivery, covering eventualities such as the example listed below: Example: Sickness / departure of key staff (Half page A4 maximum)

4. Track Record of Applicant Organisation

4. Give brief details of the organisation’s experience of undertaking this type of training work and of other relevant activity, together with examples of its most recent achievements in this field. You must also provide email contact details for two referees, who can comment on the work of your organisation (One page A4 maximum)

Email details – Referees 1 2

5. Expertise

5. Please provide evidence of the expertise of your Delivery Team members in undertaking such work. (One page A4 maximum)

6. Value for Money

6. Explain briefly why your proposals for undertaking the commissioned activity offer value for money (Half page A4 maximum)

7. Outputs Profiles Years One and Two

7. Please tabulate your key, proposed Outputs Outputs listed must be measurable and quantifiable

Forecast Outputs by Quarter YEAR ONE 2010-11

YEAR 2010- 2011 2010 - 11

Output Description

Q1 Apr-Jun

Q2 Jul-Sep

Q3 Oct-Dec

Q4 Jan-Mar

Total

Forecast Outputs by Quarter YEAR TWO 2011-12

YEAR 2011- 2012 2011 - 12

Output Description

Q1 Apr-Jun

Q2 Jul-Sep

Q3 Oct-Dec

Q4 Jan-Mar

Total

8. Expenditure Profiles – Years One and Two

8. Please give details of your proposed Expenditure Profile, bearing in mind that the maximum fee payable is £????? exclusive of VAT.

Show Expenditure by Quarter YEAR ONE 2010-11

2010 – 2011

EXPENDITURE Q1 Apr-Jun

Q 2 Jul -Sep

Q 3 Oct-Dec

Q 4 Jan-Mar

Total

Expenditure Category Description

Show Expenditure by Quarter YEAR TWO 2011-12

2011 – 2012

EXPENDITURE Q1 Apr-Jun

Q 2 Jul -Sep

Q 3 Oct-Dec

Q 4 Jan-Mar

Total

Expenditure Category Description

Show Expenditure by Quarter YEAR TWO 2011-12

2011 – 2012

EXPENDITURE Q1 Apr-Jun

Q 2 Jul -Sep

Q 3 Oct-Dec

Q 4 Jan-Mar

Total

Expenditure Category Description

DECLARATION I certify that the information contained in this document regarding the proposed delivery of the commissioned activity is complete and accurate, within the legal powers of the organisation and compliant with relevant legislation.

Accountable person

Signature

Position in organisation

Date

An electronic version of the Expression of Interest should be submitted on the template provided and e-mailed to the following people: [email protected] [email protected] All Expressions of Interest must be received by ?????? 2010. Submissions received after the stated deadline will not be considered. All Expressions of Interest received from potential Delivery Agents within the stated deadline will be considered by an Assessment Panel, which will meet during the week commencing ???????? 2010. Applicants will be informed of the Assessment Panel’s decisions within 7 days of the Panel meeting. N.B. The selected Delivery Agent will then be required to deliver a presentation to the Failsworth and Hollinwood District Partnership by no later than ???? 2010. The presentation will focus on the content and scope of the programme and the aim of the

session will be to ensure that the programme will be suitable for delivery in the Failsworth and Hollinwood District Partnership Area, bearing in mind the diverse nature and composition of the area and its diverse communities.

Appendix 3

District Partnership Delegated Budget Funding Proposal Form 2010/11

Note: The same form is used for all applications for funding from Area Committees whether from the Area Committee budget or the budgets of individual Councillors

1. WHAT IS THE FUNDING SOUGHT FOR?

TITLE OF PROJECT: Development of Failsworth School Communty Band

WHICH ORGANISATION WILL DELIVER THE PROJECT/LEAD DELIVERY OF PROJECT? Failsworth School Community Band

PLEASE DESCRIBE THE PROJECT THAT YOU ARE SEEKING FUNDING FOR For example, what does the project involve doing? What will it achieve? Who will benefit, and how? Failsworth Community Band was formed to provide an opportunity for the schools pupils and members of the local community to perform at a high standard and at the same time encourage younger pupils to aspire to their technical levels. The band celebrated its 10th Birthday on 4th April 2010 and has performed in scores of high profile concerts locally, nationally and internationally. Five separate international tours have been undertaken to Paris (performing a memorable concert at Eurodisney), The Rhine Valley in Germany, Brugge and a recently completed second tour to Valkenburg in The Netherlands where the band has played concerts to over 2000 listeners in Maastricht, Valkenburg and Heerlen. The Band is run on a voluntary basis by Matthew Garlick, Nick Sheppard and David Clegg who are all Teachers at the school. The Band is a non profit making organisation and performs for free although we are happy to accept donations. The band receives no funding apart from money generated through donation.

To maintain and develop the Band it is essential the key equipment is purchased as a matter of urgency. Musical Instruments, PA equipment and microphones, Percussion equipment, Stand banners, Music repertoire, band uniforms are all expensive consumables which all in desperate need of update if the good work of the band is to continue.

Funding will have a huge impact for the Band allowing them to increase the number of people able to access/join the group and ensuring we can be able to maintain the good work of the last ten years and continue to be excellent ambassadors for the Failsworth / Oldham districts, as well as making a huge impact ensuring that Failsworth school is the hub of the local and wider community.

WHICH OTHER GROUPS/ORGANISATIONS (IF ANY) ARE YOU WORKING WITH ON THIS PROJECT AND HOW?

Failsworth School

WHEN DO YOU EXPECT TO: - START THE PROJECT? 01/11/2010 - COMPLETE THE PROJECT? 01/01/2011

HOW MANY PEOPLE WILL USE / BENEFIT FROM THE PROJECT? Estimated number of people 55 Band members Initially Period of time over which they will benefit Equipment / resources will have a ten year effective lifespan (e.g. is the number of people above over the lifetime of the project, per day, per week etc)

WHAT NEEDS / PROBLEMS OF RESIDENTS OF THE AREA COMMITTEE AREA WILL BE MET BY THE PROJECT? Failsworth School Community Band has provided a much needed outlet for people of all ages from within Failsworth School and the wider local community to learn, improve and perform musical instruments.

HOW WILL THE PROJECT PARTICULARLY BENEFIT DISADVANTAGED RESIDENTS OF THE AREA COMMITTEE AREA? Failsworth Community Band is a full inclusive organisation, and over the last ten years has welcomes members regardless of ability, age or social background.

HOW WILL THE BENEFITS OF THE PROJECT LAST BEYOND THE DURATION

OF THE FUNDED ACTIVITY? The equipment purchased for the Band will have a minimum of ten years life span, which will ensure that the funding benefits pupils and members of the local community for the foreseeable future.

WHAT RISKS ARE THERE WITH THE PROJECT? e.g. public safety, involving sufficient residents, ability to deliver the project on time NON HOW WILL THESE RISKS BE MANAGED? N/A

HOW WILL THE PROJECT/ACTIVITY BE PUBLICISED? e.g. advert in press, word of mouth, leaflets, radio etc July 2011 two night concerts featuring the Band and guest professional musicians. Local press Programme notes at concerts Acknowledgements on Band’s forthcoming CD & DVD I would like the opportunity to offer the services of the Band FOA to the District Partners and council to help publicise the project.

2. DETAILS ABOUT THE FINANCE OF THIS PROJECT

PLEASE PROVIDE A DETAILED BREAKDOWN OF THE TOTAL COSTS OF THE PROJECT/ACTIVITY FOR WHICH YOU ARE SEEKING FUNDING If relevant, please include the full cost of the project not just costs for which funding is sought from the Area Committee Please include the cost of VAT, if applicable, in the space provided. If VAT is not payable, please indicate the cost of VAT is zero.

ITEM COST

PA Equipment, £2000.00

Music £500.00

Stand banners £1200.00

Percussion equipment £1500.00

Instruments £2000.00

£

£

£

VAT (if applicable)

TOTAL PROJECT COST £7,200.00

PLEASE PROVIDE A DETAILED BREAKDOWN OF THE EXPECTED FUNDING OF THESE COSTS Please include funding sought from the Area Committee and all other sources SOURCE OF FUNDING AMOUNT

£ STATUS (e.g. committed / applied for)

DATE DECISION EXPECTED (if funding

not committed)

Failsworth School Bid £7,450.00 Committed

District Partnership Bid

£7,200.00 25th November 2010

£

£

£

£

TOTAL FUNDING £14,650

HAVE YOU ALREADY RECEIVED FINANCIAL ASSISTANCE FROM THE COUNCIL OR ANY OTHER SOURCE FOR THIS PROJECT IN THE LAST 2 YEARS?

YES NO IF YES PLEASE GIVE DETAILS BELOW:

SOURCE OF FUNDING AMOUNT RECEIVED £

DATE

WILL THE PROJECT GENERATE ANY INCOME FOR ANY ORGANISATION? YES NO

If Yes, how much per year?

COST ESTIMATES If the project involves building works, purchase of equipment or any other works involving a third party, you will need to supply at least two full estimates for the work Estimates attached: YES NO

HOW WILL ANY LONG TERM COMMITMENTS THAT WILL BE INCURRED AS A RESULT OF THIS PROJECT BE MET?

e.g. insurance, maintenance, running costs Much of the equipment / instruments will require some level of maintenance during their lifespan. Although wear and tear is difficult to quantify we anticipate the cost to be around £500 per year, these cost will be financed through band performances and charitable collections.

3. DETAILS ABOUT LAND AND BUILDINGS

ARE YOU APPLYING FOR FUNDING FOR WORKS TO LAND AND/OR BUILDINGS?

YES NO If Yes, please complete all the boxes in this section. If NO, go to Section 4

WHO OWNS THE LAND AND/OR BUILDINGS WHERE THE PROJECT WILL BE

SITED?

You/your organisation Oldham Council Other (please specify below) @@@@@@@@@@@@@@@@@.

DO YOU HAVE THE NECESSARY PERMISSIONS IN WRITING FROM THE LAND

OWNER TO DELIVER THE PROJECT?

YES NO

IS PLANNING PERMISSION NEEDED? YES NO

IF YES, PLEASE INDICATE THE STATUS OF ANY PLANNING APPLICATION NOT YET APPLIED

APPLIED & AWAITING DECISION PERMISSION GRANTED

4. DETAILS OF THE ORGANISATION WHICH WILL DELIVER THE ACTIVITY

ORGANISATION:

Failsworth Community Band

NAME OF CONTACT PERSON:

Mr Matthew Garlick

POSITION IN ORGANISATION:

Musical Director / Band Leader

ADDRESS FOR CORRESPONDENCE

Matthew Garlick Director of Learning Failsworth School Manchester M35 9HA

CONTACT TEL NO: 0161 688-3900 ext 7401 mob : 07801 099037

E-MAIL ADDRESS: [email protected]

FAX NO: 0161 681-8150

THE DETAILS IN THE TABLE BELOW ARE NOT REQUIRED FOR STATUTORY ORGANISATIONS (SUCH AS THE COUNCIL OR POLICE)

DOES YOUR ORGANISATION HAVE A WRITTEN CONSTITUTION? YES NO

If Yes, please enclose a copy

PLEASE BRIEFLY OUTLINE THE AIMS AND ACTIVITIES OF YOUR ORGANISATION Failsworth Community Band aims to provide musical opportunity for the schools pupils and members of the local and wider community to perform at a high standard and at the same time encourage younger pupils to aspire to their technical levels.

WHEN WAS YOUR ORGANISATION FORMED? 4th April 2000

WHAT ARE THE MANAGEMENT ARRANGEMENTS FOR THE ORGANISATION? (e.g. Who sits on the Management Group and how often do they meet?) Matthew Garlick – Musical Director / Band Leader

Nick Sheppard – Band Master / Treasurer David Clegg – Band Chairman Charlotte Oliver – Band Secretary

HOW DOES YOUR ORGANISATION ENSURE EQUALITY OF ACCESS TO ITS

SERVICES TO ALL MEMBERS OF THE COMMUNITY?

The Band has a fully inclusive approach to membership and places no restrictions on

involvement of the organisation apart from the ability to actively and regularly

participate in musical activities.

5. PAYMENT ARRANGEMENTS

HOW WOULD YOU LIKE ANY FUNDING AGREED TO BE PAID? Please provide a copy of your recent audited accounts or recent bank statement. BACS PAYMENT INTO BANK ACCOUNT CHEQUE

IS YOUR ORGANISATION REGISTERED FOR VAT? YES NO

If Yes, any sum awarded will exclude your VAT costs. If your organisation is not VAT registered, the Council will make arrangements

to pay suppliers/contractors directly so that no VAT is incurred.

6. DECLARATION

I declare that the information given on this form is true and accurate. I undertake to provide the Council with full receipts to confirm evidence of expenditure for any funding awarded. I understand that the Council may take legal action for recovery of money awarded if evidence of expenditure is not provided, or if the money is not used for the purpose for which it is awarded.

I confirm that I am authorised to sign this application on behalf of the organisation

Name (please print)

MATTHEW GARLICK

Organisation / department

FAILSWORTH COMMUNITY BAND

Position in organisation

MUSICAL DIRECTOR – BAND LEADER

Signature

Matthew Garlick

Date

04.11.2010

Enclosures included with application Constitution Recent Bank Statements and/or Audited Accounts (required for Organisations applying for funds) Two full estimates

YES NO

YES NO

YES NO

Please check that you have included all the necessary enclosures and return this form to:

Neighbourhood Managers Office, Room 430, Oldham MBC, Civic Centre, West Street, Oldham OL1 1UP