Budget reference number
20CEX
How will the saving be achieved?
Reduction of £157k across the overall Grants budget reducing the budget from £913,148k to £756,087 as follows
20CEX
Reduction of £157k across the overall Grants budget reducing the budget from £913,148k to £756,087 as follows
Current Budget | Saving |
Grant Award Programme £570,955 | -15% - £85,066 |
VANL SLA £191,532.50 | -10% - £30,419 |
Community Grants £133,629k | -25% - £33,407 |
Other minor grant funds £42,014 | -17.2% - £7,226 |
Potential impact due to the fact that organisations who submit funding applications may operate in areas of socio-economic deprivation and / or provide services to those experiencing poverty
The nature of grant funding means that an element of competition is inevitable between organisations. We cannot predict the level and type of organisations submitting applications and any reduction in available overall budget could impact on the planned services of any eligible groups/organisations. It is not possible to pre-empt direct impact on any specific groups or individuals. The funding support or assistance is open to all eligible CVS organisations equally. Dependant on applications received for Grants it is possible and likely that funded activity could support activity linked to protected characteristics. This is considered as part of the application and monitoring process to ensure that activities and organisational processes delivered through the funding available support and reflect equalities measures and that funded organisations have relevant policies and procedures around equalities. However, activity does not require to specifically target certain protected characteristics.
This will be monitored through the monitoring and review process for all Grants, VANL SLA monitoring process and allocated monitoring officer, regular reports on progress to committee as well as ongoing engagement and feedback from CVS organisations through wider community activity.
Budget saving was agreed by full Council on 15th February 2024.
Page last updated:
17 Jun 2024