I hereby give notice that an ordinary meeting of the Waitematā Local Board Grants Committee will be held on:
Date: Time: Meeting Room: Venue:
|
Wednesday, 20 July 2016 9.00am Waitematā
Local Board Room |
Waitematā Local Board Grants Committee
OPEN AGENDA
|
MEMBERSHIP
Chairperson |
Pippa Coom |
|
Deputy Chairperson |
Deborah Yates |
|
Members |
Shale Chambers |
|
|
Rob Thomas |
|
(Quorum 2 members)
|
|
Sibyl Mandow Democracy Advisor
13 July 2016
Contact Telephone: (09) 307 6071 Email: sibyl.mandow@aucklandcouncil.govt.nz Website: www.aucklandcouncil.govt.nz
|
Waitematā Local Board Grants Committee 20 July 2016 |
|
1 Welcome 5
2 Apologies 5
3 Declaration of Interest 5
4 Confirmation of Minutes 5
5 Leave of Absence 5
6 Acknowledgements 5
7 Petitions 5
8 Deputations 5
9 Public Forum 5
9.1 Cliff Freeman - Auckland Badminton Association 6
9.2 Dietrich Soakai - Action Education 6
9.3 Deborah White - NZ Contemporary Art Trust 6
9.4 Sam Judd - Sustainable Coastlines Charitable Trust 6
9.5 Adrienne Hunt and Terence Greenslade - Essentially Men Education Trust 7
9.6 Janette Howe - Pipikids International Film and Media Festival t/a Screenies 7
9.7 Lucia Loheni - Catholic Social Services 7
9.8 Kerry-Ann Stanton - Auckland Dance Company 7
9.9 Sandra Kailahi and Gina Williams - Matua Atina'e Incorporated 8
9.10 Peter Burch - Royal New Zealand Airforce Association - Auckland Branch 8
9.11 Kevin Sherlock - St. Patrick's Cathedral Heritage Foundation 8
10 Extraordinary Business 8
11 Notices of Motion 9
12 Waitemata Local Board Quick Response Grants: Round One 2016/2017 11
13 Waitemata Local Board Local Grants: Round One 2016/2017 43
14 Consideration of Extraordinary Items
1 Welcome
2 Apologies
At the close of the agenda no apologies had been received.
3 Declaration of Interest
Members are reminded of the need to be vigilant to stand aside from decision making when a conflict arises between their role as a member and any private or other external interest they might have.
4 Confirmation of Minutes
That the Waitematā Local Board Grants Committee confirms the ordinary minutes of its meeting, held on Wednesday, 22 June 2016 as a true and correct record. |
5 Leave of Absence
At the close of the agenda no requests for leave of absence had been received.
6 Acknowledgements
At the close of the agenda no requests for acknowledgements had been received.
7 Petitions
At the close of the agenda no requests to present petitions had been received.
8 Deputations
Standing Order 3.20 provides for deputations. Those applying for deputations are required to give seven working days notice of subject matter and applications are approved by the Chairperson of the Waitematā Local Board Grants Committee. This means that details relating to deputations can be included in the published agenda. Total speaking time per deputation is ten minutes or as resolved by the meeting.
At the close of the agenda no requests for deputations had been received.
9 Public Forum
A period of time (approximately 30 minutes) is set aside for members of the public to address the meeting on matters within its delegated authority. A maximum of 3 minutes per item is allowed, following which there may be questions from members.
Cliff Freeman – Auckland Badminton Association, was in attendance to speak about his Local Grants application. |
Recommendation/s That the Waitematā Local Board Grants Committee thanks Cliff Freeman for his attendance and presentation. |
Dietrich Soakai – Action Education, was in attendance to speak about his Quick Response Grants application. |
Recommendation/s That the Waitematā Local Board Grants Committee thanks Dietrich Soakai for his attendance and presentation. |
Deborah White – NZ Contemporary Art Trust, was in attendance to speak about her Local Grants application. |
Recommendation/s That the Waitematā Local Board Grants Committee thanks Deborah White for her attendance and presentation. |
Sam Judd - Sustainable Coastlines Charitable Trust, was in attendance to speak about his Local Grants application. |
Recommendation/s That the Waitematā Local Board Grants Committee thanks Sam Judd for his attendance and presentation. |
Lucia Loheni - Catholic Social Services, was in attendance to speak about her Local Grants application. |
Recommendation/s That the Waitematā Local Board Grants Committee thanks Lucia Loheni for her attendance and presentation. |
Kerry-Ann Stanton - Auckland Dance Company, was in attendance to speak about her Local Grants application. |
Recommendation/s That the Waitematā Local Board Grants Committee thanks Kerry-Ann Stanton for her attendance and presentation. |
10 Extraordinary Business
Section 46A(7) of the Local Government Official Information and Meetings Act 1987 (as amended) states:
“An item that is not on the agenda for a meeting may be dealt with at that meeting if-
(a) The local authority by resolution so decides; and
(b) The presiding member explains at the meeting, at a time when it is open to the public,-
(i) The reason why the item is not on the agenda; and
(ii) The reason why the discussion of the item cannot be delayed until a subsequent meeting.”
Section 46A(7A) of the Local Government Official Information and Meetings Act 1987 (as amended) states:
“Where an item is not on the agenda for a meeting,-
(a) That item may be discussed at that meeting if-
(i) That item is a minor matter relating to the general business of the local authority; and
(ii) the presiding member explains at the beginning of the meeting, at a time when it is open to the public, that the item will be discussed at the meeting; but
(b) no resolution, decision or recommendation may be made in respect of that item except to refer that item to a subsequent meeting of the local authority for further discussion.”
11 Notices of Motion
At the close of the agenda no requests for notices of motion had been received.
Waitematā Local Board Grants Committee 20 July 2016 |
|
Waitemata Local Board Quick Response Grants: Round One 2016/2017
File No.: CP2016/14406
Purpose
1. The purpose of this report is to present applications received for round one of the Waitematā Local Board Quick Response Grants 2016/2017. The local board is required to fund, part-fund or decline these applications.
Executive summary
2. The Waitematā Local Board has set a total community grants budget of $125,000 for the 2016/2017 financial year.
3. The Waitematā Local Board has delegated decision making for all quick response grants to the Waitematā Grants Committee.
4. Seven applications were received in this round. These include two applications which were transferred from local grant round one, due to their applications requesting below the minimum amount set for local grant rounds. A total of $14,568.20 has been requested.
That the Waitematā Local Board: a) Consider the applications listed in Table One and agree to fund, part-fund or decline each application in this round. Table One: Waitematāā Local Board Round One, Local Grant Applications
|
Comments
1. The Auckland Council Community Grants Policy supports each local board to adopt a grants programme. The Waitematā Local Board adopted their 2016/2017 grants programme on 10 May 2016 (see Attachment A).
2. The local board grants programme sets out:
· local board priorities
· lower priorities for funding
· exclusions
· grant types, the number of grant rounds and when these will open and close
· any additional accountability requirements.
3. The Waitematā Local Board will operate four quick response rounds for this financial year. The first quick response round closed on 10 June 2016.
4. The Waitematā Local Board has delegated decision making for all quick response grants to the Waitematā Grants Committee.
5. For the 2016/2017 financial year, the Waitematā Local Board set a total community grants budget of $125,000. It is recommended that the local board allocate 50% of this budget to the four quick response rounds and consider allocating up to 25% of this budget in this grant round.
6. Seven applications were received in this round. These include two applications which were transferred from local grant round one, due to their applications requesting below the minimum amount set for local grant rounds. A total of $14,568.20 has been requested.
Consideration
Local board views and implications
7. Local boards are responsible for the decision-making and allocation of local board community grants. The Waitematā Local Board is required to fund, part-fund or decline these grant applications against the local board priorities identified in the local board grant programme.
8. The board is requested to note that section 50 of the Community Grants Policy states “We will also provide feedback to unsuccessful grant applicants about why they have been declined, so they will know what they can do to increase their chances of success next time.”
9. A summary of each application, including the applicants funding history is attached (see Attachment B).
Māori impact statement
10. The provision of community grants provides opportunities for all Aucklanders to undertake projects, programmes, activities that benefit a wider range of individuals and groups, including Maori. As a guide for decision-making, in the allocation of community grants, the new community grants policy supports the principle of delivering positive outcomes for Maori.
Implementation
11. The allocation of grants to community groups is within the adopted Long Term Plan 2015-2025 and local board agreements.
12. Following the Waitematā Grant Committee allocating funding for round one quick response, Commercial and Finance staff will notify the applicants of the local board decision.
No. |
Title |
Page |
aView |
Waitemata Local Board, Local Grant Programme 2016/2017 |
15 |
bView |
Quick Response Round One Application Summaries 2016/2017 |
23 |
Signatories
Authors |
Danielle Hibson - Community Grants Advisor |
Authorisers |
Marion Davies - Community Grants Operations Manager Jennifer Rose - Operations Support Manager Trina Thompson - Senior Local Board Advisor - Waitemata |
Waitematā Local Board Grants Committee 20 July 2016 |
|
Waitemata Local Board Local Grants: Round One 2016/2017
File No.: CP2016/14426
Purpose
1. The purpose of this report is to present applications received for round one of the Waitematā Local Board Local Grants 2016/2017. The local board is required to fund, part-fund or decline these applications.
Executive summary
2. The Waitematā Local Board has set a total community grants budget of $125,000 for the 2016/2017 financial year.
3. Sixteen applications were received in this round with a total requested of $91,289.20.
That the Waitematā Local Board: a) consider the applications listed in Table One and agree to fund, part-fund or decline each application in this round.
Table One: Waitematā Local Board Round One, Local Grant Applications
|
Comments
1. The Community Grants Policy supports each local board to adopt a local grants programme. The Waitemata Local Board adopted its 2016/2017 grants programme on 10 May 2016 (see Attachment A).
2. The local board grants programme sets out:
· local board priorities
· lower priorities for funding
· exclusions
· grant types, the number of grant rounds and when these will open and close
· any additional accountability requirements.
3. The Waitematā Local Board will operate two local grant rounds for this financial year. The first local grant round closed on 10 June 2016.
4. The community grant programmes have been extensively advertised through the council grants webpage, local board webpages, local board e-newsletters, Facebook pages, council publications, radio, and community networks.
5. For the 2016/2017 financial year, the Waitematā Local Board set a total community grants budget of $125,000. It is recommended that the board allocate 50% of this budget to the two local grant rounds and consider allocating up to 50% of this in this grant round. This gives a total of $31,250.00 to be distributed in this round one local grant.
6. Sixteen applications were received in this round with a total requested of $91,289.20.
Consideration
Local board views and implications
7. Local boards are responsible for the decision-making and allocation of local board community grants. The Waitematā Local Board is required to fund, part-fund or decline these grant applications against the local board priorities identified in the local board grant programme.
8. The board is requested to note that section 50 of the Community Grants Policy states “We will also provide feedback to unsuccessful grant applicants about why they have been declined, so they will know what they can do to increase their chances of success next time.”
9. A summary of each application is attached to this report (see Attachment B).
Māori impact statement
10. The provision of community grants provides opportunities for all Aucklanders to undertake projects, programmes, activities that benefit a wider range of individuals and groups, including Maori. As a guide for decision-making, in the allocation of community grants, the new community grants policy supports the principle of delivering positive outcomes for Maori.
Implementation
11. The allocation of grants to community groups is within the adopted Long Term Plan 2015-2025 and local board agreements.
12. Following the Waitematā Local Board allocating funding for round one local grant, Commercial and Finance staff will notify the applicants of the local board decision.
No. |
Title |
Page |
aView |
Waitemata Local Board, Local Grants Programme 2016/2017 |
47 |
bView |
Application Summaries Local Grant Round One 2016/2017 |
55 |
Signatories
Authors |
Danielle Hibson - Community Grants Advisor |
Authorisers |
Marion Davies - Community Grants Operations Manager Jennifer Rose - Operations Support Manager Trina Thompson - Senior Local Board Advisor - Waitemata |
Waitematā Local Board Grants Committee 20 July 2016 |
|
Application summary and assessment LG1720-104 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
Auckland & District Pipe Band Inc. |
||||||||||||
Physical address |
Victoria Park, College Hill Rd, Central Auckland 1011 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Arts and culture |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Incorporated Society |
|||||||||
Project details |
||||||||||||
Project title |
We request support for marketing costs. |
|||||||||||
Dates |
05/09/2016 - 05/09/2016 |
|||||||||||
Location |
Victoria Park, College Hill Rd, Auckland 1011 |
|||||||||||
Summary |
Part of the Band`s mission is to promote pipe band music and culture to the community of Auckland. We would like to implement a marketing plan to help achieve our mission. The Band is reliant on a mix of community funding and self-generated income to provide musical culture to the community. By receiving support for marketing, this will enable the Band to grow and improve sustainability for the future. |
|||||||||||
Requesting grant for |
Marketing costs |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
50 |
Audience size |
2500 |
|||||||||
Promotion |
Yes, Through our communication avenues, database, local media, website, facebook and contests. |
|||||||||||
Local board recognition |
Through our website, facebook, database and annual accounts. |
|||||||||||
Reason for the project |
Part of the Band`s mission is to promote pipe band music and culture to the community of Auckland. We would like to implement a marketing plan to help achieve our mission. |
|||||||||||
Community benefit |
Encourage talented youth, Increase club player base, The ability to teach pipe band music, Promoting pipe band music and culture, Improve the organisations sustainability and Improved performances by the Band. |
|||||||||||
Alignment with local board priorities |
· people are more active in local arts, events and recreation activities · develop and encourage community participation · we have places for children and people to gather, be active and be involved Our aim is to establish, equip and maintain a pipe band and to further the interests of pipe music and Scottish culture in New Zealand. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
- |
- |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
No |
|||||||||||
Accessible to disabled |
No |
|||||||||||
Targeted at long term disability |
No |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
% |
% |
100% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
% |
% |
% |
% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
All/everyone |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Marketing costs |
$5,000.00 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
Nil |
$0.00 |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$5,000.00 |
$2,000.00 |
$0.00 |
$0.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Waitemata Local Board |
50% |
$3,000.00 |
||||||||||
Total requested |
% |
$3,000.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, Marketing costs |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
LG1720-104 |
We request support for marketing costs. Waitemata Local Grant, Round One, 2016/2017 - SME Assessment completed |
Undecided |
||||||||||
QR1620-529 |
We request support to purchase as part of our band equipment – new drums. Waitemata Quick Response, Round Four, 2015/2016 - Declined |
Declined |
||||||||||
00097 |
Parade Performances Creative Communities Scheme 2015_1 - Acquitted Creative Communities Scheme 2014/15 Round 1 |
Approved |
||||||||||
Application summary and assessment LG1720-105 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
The Actors` Program |
||||||||||||
Physical address |
145 Karangahape Rd, Newton Auckland 1145 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Arts and culture |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Charitable Trust |
|||||||||
Project details |
||||||||||||
Project title |
We request support for our Workshops we host annually. |
|||||||||||
Dates |
01/08/2016 - 01/08/2016 |
|||||||||||
Location |
145 Karangahape Rd, Newton, Auckland |
|||||||||||
Summary |
We host a number of successful workshops each year. Last year - three weekend Masterclasses and one Taster Workshop week mid-year. All were successful creatively. By receiving support for programme costs, this will improve the organisations sustainability and provide challenging, up-to-date training course for actors, which is strongly, uniquely and directly connected to the stage and screen industry. |
|||||||||||
Requesting grant for |
Venue hire $3,083, Tutor fees $2,517, Administration $1,100 |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
50 |
Audience size |
50 |
|||||||||
Promotion |
Yes, We will promote the workshops to the Auckland community, tertiary organisations, website, facebook and performing arts organisations. |
|||||||||||
Local board recognition |
Through our website, facebook, our database and our annual accounts. |
|||||||||||
Reason for the project |
We host a number of successful workshops each year. Last year - three weekend Masterclasses and one Taster Workshop week mid-year. All were successful creatively. |
|||||||||||
Community benefit |
Improved opportunities for youth, supporting career opportunities, improve the profile of the organisation, provide education and training in the performing arts and support sustainability of the organisation |
|||||||||||
Alignment with local board priorities |
· people are more active in local arts, events and recreation activities, · develop and encourage community participation Our aim is to provide the tools actors need to be effective practitioners in the challenging and exciting world of stage and screen. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
- |
- |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
No |
|||||||||||
Accessible to disabled |
No |
|||||||||||
Targeted at long term disability |
No |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
% |
% |
100% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
% |
% |
% |
% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
All/everyone |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Venue hire |
$3,083.00 |
|||||||||||
Tutor fees |
$2,517.00 |
|||||||||||
Administration |
$1,100.00 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
Student fees |
$1,700.00 |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$6,700.00 |
$1,700.00 |
$0.00 |
$0.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Waitemata Local Board |
50% |
$5,000.00 |
||||||||||
Total requested |
% |
$5,000.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, Tutor fees $2,517 |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
QR1720-105 |
We request support to purchase 6 x video cameras. Waitemata Quick Response, Round One, 2016/2017 - SME Assessment completed |
Undecided |
||||||||||
LG1720-105 |
We request support for our Workshops we host annually. Waitemata Local Grant, Round One, 2016/2017 - Follow-up required |
Undecided |
||||||||||
CCS16_2_174 |
We request support for our Location Film Shoot we host annually. Creative Communities Scheme 2016_2 - Central Assessment Committee Round 2 2016 |
Declined |
||||||||||
LG1620-225 |
We request support for our Workshops we host annually. Waitematā Local Grants, Round Two, 2015/16 - Declined |
Declined |
||||||||||
Application summary and assessment LG1720-108 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
Parent to Parent Auckland |
||||||||||||
Physical address |
Yarnton House,14 Erson Ave,Royal Oak Auckland 1061 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Community |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Incorporated Society |
|||||||||
Project details |
||||||||||||
Project title |
We request support for our Support Parent Training Programme. |
|||||||||||
Dates |
01/09/2016 - 01/09/2016 |
|||||||||||
Location |
Yarnton House, 14 Erson Ave, Royal Oak, Auckland |
|||||||||||
Summary |
The Support Parent Training Programme is for parents and full time caregivers who have children with a disability, health impairment or special need, who would like to support others through the Parent to Parent network. The course covers communication skills, looks at grief issues and provides the opportunity for personal awareness where parents can consider their ability to support others in similar circumstances. Support Parents provide support to families contacting Parent to Parent. |
|||||||||||
Requesting grant for |
Support Parent Training Programme costs |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
25 |
Audience size |
100 |
|||||||||
Promotion |
Yes, Through our database, other like minded organisations and health sector agencies. |
|||||||||||
Local board recognition |
Through our website, facebook, database, programmes, e newsletter and our annual accounts. |
|||||||||||
Reason for the project |
Over the last year we have supported 461 requests for support and information. We had 64 match requests providing families information. The demand for our services continues to exceed our financial capacity to provide them; increasing numbers of people are seeking information and support, a strong indicator that our services are effective and becoming better known. |
|||||||||||
Community benefit |
mproved organisations services, provide training, recruitment and retention of volunteers, provide education, training and support to families in need, support sustainability of the organisation and client lifestyles and family environments improved |
|||||||||||
Alignment with local board priorities |
· our communities can participate fully in community life, · improve the health of our community, · develop and encourage community participation To provide ongoing support for our programmes, training and services offered to parents who have children with special needs / health impairments and the local community. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
- |
- |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
No
|
|||||||||||
Accessible to disabled |
Yes - Our training and services offered to parents who have children with special needs / health impairments and the local community. |
|||||||||||
Targeted at long term disability |
Yes |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
% |
% |
100% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
% |
% |
% |
% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
All/everyone |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Support Parent Training Facilitator |
$2,500.00 |
|||||||||||
Travel for 2 trainers 88.6km @.65 x 2 |
$115.00 |
|||||||||||
Food for 21 @ $10 x 2 |
$420.00 |
|||||||||||
Resources & Manuals 18 @ $6.20 |
$111.00 |
|||||||||||
Regional Coordinator 6 hrs @ $19 |
$114.00 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
nil |
$0.00 |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$3,260.00 |
$0.00 |
$0.00 |
$0.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Waitemata Local Board |
100% |
$3,260.00 |
||||||||||
Total requested |
% |
$3,260.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, Facilitator costs |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
LG1720-108 |
We request support for our Support Parent Training Programme. Waitemata Local Grant, Round One, 2016/2017 - Follow-up required |
Undecided |
||||||||||
LG1611-217 |
We request support to run a Mind over Manner Course. Maungakiekie-Tāmaki Local Grants, Round Two, 2015/16 - Declined |
Declined |
||||||||||
QR1614-305 |
Staff training and education Papakura Quick Response, Round Three, 2015/16 - Paid - awaiting accountability |
Approved |
||||||||||
LG1611-121 |
Mind over Manner Course Maungakiekie-Tāmaki Local Grants, Round One, 2015/16 - Declined |
Declined |
||||||||||
PA15-2016 |
Family matching and information service (Papakura) Papakura Local Board Community Group Funding - 2014/2015 Round 2 - Declined |
Declined |
||||||||||
MO15-2015 |
Seven months of salary for regional co-ordinator and administrator (Mangere-Otahuhu) Mangere-Ōtāhuhu Local Board Community Group Funding - 2014/2015 Round 2 - Acquitted |
Approved |
||||||||||
CGAF14_100003 |
Parent to Parent Auckland Special Training Courses for parents who have children living with disability or health impairments. Central - Community Group Assistance Fund - Round 1 2013/2014 - Acquitted |
Approved |
||||||||||
PPK14_100020 |
Parent to Parent Matching and Information Project for Papakura LB - Papakura Local Board Community Grant - Round 1 2013/2014 - Acquitted |
Approved |
||||||||||
SIF14_100026 |
Parent to Parent Auckland Matching and Information Service to South Auckland Boards of Howick and Manurewa. South - Social Investment - Round 1 2013/2014 - Acquitted |
Approved |
||||||||||
Application summary and assessment LG1720-109 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
Afghan Welfare Association Inc |
||||||||||||
Physical address |
11 Drury street, New Lynn Auckland 1026 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Community |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Incorporated Society |
|||||||||
Project details |
||||||||||||
Project title |
How to control the diabetes and get a mental health awareness |
|||||||||||
Dates |
15/07/2016 - 15/07/2016 |
|||||||||||
Location |
New Windsor Primery School Hall, 185 New Windsor Rd, New Windsor |
|||||||||||
Summary |
This is a healthy life program to understand how control the diabetes and get a mental health awareness .The majority of our community members are still enthusiastically willing to have access to the mental health and healthy lifestyle program. Unfortunately due to lack of awareness about diabetes and stigma attached to the receiving mental health services, a large number of our community members are suffering from a number of health problems such as diabetes, mental health…etc It will also focus on healthy lifestyle that includes healthy diet ,healthy cooking food and exercise. The program will be organized in various sessions for 12 months period. |
|||||||||||
Requesting grant for |
This program is going to take place in a hall and we will invite some of our religious leaders to elaborate the mental illness problems from a religious point of view and the social health community worker and DHB staff will also explain the critical social aspects related to reducing the stigma, and discrimination towards mental health patients and how to avoid the diabetes. The rent of Hall, travel cost, seminar and workshop stationery cost, and tea break cost to be covered by city council. |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
100 people |
Audience size |
250 people |
|||||||||
Promotion |
No, |
|||||||||||
Local board recognition |
We invite the local board's to attend in our final program . |
|||||||||||
Reason for the project |
This is a healthy life program to understand how control the diabetes and get a mental health awareness .The majority of our community members are still enthusiastically willing to have access to the mental health and healthy lifestyle program. Unfortunately due to lack of awareness about diabetes and stigma attached to the receiving mental health services, a large number of our community members are suffering from a number of health problems such as diabetes, mental health…etc . |
|||||||||||
Community benefit |
We will also encourage the attendees to talk about their illness experiences in order to bring a good impact among the community. |
|||||||||||
Alignment with local board priorities
(Albert-Eden) |
· our community lives in more sustainable ways and reduces its environmental impact, · our diverse communities can participate fully in the future of our area, · our people feel safe and participate in their communities Most of our women's community are housewife and spend %80 of their time at home. They are not interested to have sport activities and rarely participate in community activities. Most of them are uneducated and do not have knowledge how to do a healthy cook to avoid diabetes, blood pressure,mental illness, or how to raise the mental health awareness. So it will provide basic mental health and diabetes education for families. This grant will help us to encourage the females to participate |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
DNZAB |
Resource person |
|||||||||||
Auckland District Health Board(ADHB) |
Resource person |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
Yes - Our community has a close contact with Maori community. So during the seminar program we invite Maori delegates to have a brief introduction regarding the Maori culture and events. |
|||||||||||
Accessible to disabled |
Yes - The hall has a good accessibility for disable people to participate in this program and we will consider a proper program for disable people as well. |
|||||||||||
Targeted at long term disability |
No |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
45% |
35% |
% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
% |
15% |
10% |
35% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
Middle Eastern |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Venue Hire: 30 hours @ $40 p/h during a month |
$1,200.00 |
|||||||||||
Travell expensesfor ,3 times @$20 p/trip for 50 people |
$1,200.00 |
|||||||||||
Food ,stationery,fuel cost for supportive team |
$1,200.00 |
|||||||||||
Income description |
Amount |
|||||||||||
- |
- |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$3,600.00 |
$0.00 |
$0.00 |
$1,000.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Albert-Eden Local Board |
100% |
$3,500.00 |
||||||||||
Total requested |
% |
$3,600.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, Diabetes awareness |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
How to control the diabetes and get a mental health awareness |
Undecided $0.00 |
|||||||||||
Application summary and assessment LG1720-110 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
Auckland Badminton Association Inc |
||||||||||||
Physical address |
99 Gillies Ave, Epsom Auckland 1023 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Sport and recreation |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Incorporated Society |
|||||||||
Project details |
||||||||||||
Project title |
Student Development Project |
|||||||||||
Dates |
01/08/2016 - 01/08/2016 |
|||||||||||
Location |
University Of Auckland, Gymnasium, Symonds Street. We may also run some at Pitt St YMCA. |
|||||||||||
Summary |
We are expanding and growing a student program to involve for students in the community who often feel isolated. This includes all local students ranging in age from 17 to 25. We had support two years ago but it has now grown to the point where we want to expand the program and ensure we are registering all local students. |
|||||||||||
Requesting grant for |
Administration costs, we wish to register and local all students in the area, and shuttles and rackets for the program. |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
150 |
Audience size |
300 |
|||||||||
Promotion |
Yes, Facebook, website, council contacts, |
|||||||||||
Local board recognition |
On our facebook and websites and on forms we issue at the event for registration and on the survey. |
|||||||||||
Reason for the project |
Yes we have run a range of pilot project include a free international student day, the student program pilot in 2015, interfaculty and student tournaments that show that a number of students feel isolated in their communities and have friends that can suffer in mental health from that. We are also experiencing growing interest in the regular student play with more and more wanting to take part. |
|||||||||||
Community benefit |
Measuring the true community need in for sporting activity of badminton and how they wish to engage in that activity within the CBD and then matching that need to resources to provide the service they are looking for. |
|||||||||||
Alignment with local board priorities |
· improve the health of our community · people are more active in local arts, events and recreation activities · develop and encourage community participation This projects gets more students into active sport creating more involvement in the community for people who are often isolated. This creates more active recreation as well as better physical and mental health and encourages them to connect to the local community by meeting others involved in the activity. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
Pitt St YMCA |
|
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
No |
|||||||||||
Accessible to disabled |
Yes - It is not targeted at this group but they can get involved and there is good access. |
|||||||||||
Targeted at long term disability |
No |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
50% |
50% |
% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
% |
80% |
20% |
% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
Korean, Indian, New Zealand European, Chinese, Other Asian |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Survey and Set Up Costs 250 hours at $20 per hour |
$5,000.00 |
|||||||||||
Shuttles |
$3,600.00 |
|||||||||||
Rackets |
$2,500.00 |
|||||||||||
Hall Hire |
$4,723.00 |
|||||||||||
Promotion and Administration |
$2,000.00 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
Entry Fee $5 for two hours |
$2,000.00 |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$17,823.00 |
$2,000.00 |
|
$8,823.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
|
% |
|
||||||||||
Total requested |
% |
$7,500.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, Community Development Salary and shuttles to ensure we can survey and collect all information of all students in the CBD this is key to growing the project to ensure we meet demand. |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
LG1720-110 |
Student Development Project Waitemata Local Grant, Round One, 2016/2017 - Submitted |
Undecided |
||||||||||
LG1607-208 |
Junior Coaching Program and Expanded Intermediate School Competition East Auckland Howick Local Grant, Round Two, 2015/2016 - Declined |
Declined |
||||||||||
QR1601-434 |
Lighting Upgrade Albert-Eden Quick Response, Round Five, 2015/2016 - Declined |
Declined |
||||||||||
LG1609-219 |
Building a local junior badminton club in Otahuhu Mangere-Otahuhu Local Grant, Round Two, 2015/2016 - Awaiting Accountability |
Approved |
||||||||||
OKI1415_100039 |
Orakei Community Partnership Program LB - Orakei Local Board Community Grant - 2014/2015 - Declined |
Declined |
||||||||||
HK15-2024 |
East Auckland Junior Development Programme Howick Local Board Community Group Funding - 2014/2015 Round 2 - Declined |
Declined |
||||||||||
CDC15-1002 |
Equipment for New Coaches and Coaching Programs Central - Community Group Assistance Fund - Round 2 2014/2015 - Acquitted |
Approved |
||||||||||
OKI1415_100024 |
Central Junior Club Incentive Program LB - Orakei Local Board Community Grant - 2014/2015 - Declined |
Declined |
||||||||||
A-E1415_100042 |
Hall Hire To Grow Participation LB - Albert-Eden Local Board Community Grant 2014/2015 - Declined |
Declined |
||||||||||
PKT1_141500028 |
Auckland Badminton Mt Roskill Grammar School Partnership Puketapapa Local Board Discretionary Community Funding - Declined |
Declined |
||||||||||
WTA1_141500039 |
Community and University Program Waitemata Local Board Discretionary Community Funding - Acquitted |
Approved |
||||||||||
MT1_141500054 |
Community Badminton Project Maungakiekie-Tamaki Local Board Discretionary Community Funding - Acquitted |
Approved |
||||||||||
R2LESF159 |
Schools Competition 2014/2015 Round2 Local Events Support Fund - Declined |
Declined |
||||||||||
R2LESF120 |
Badminton Interclub 2014/2015 Round2 Local Events Support Fund - Declined |
Declined |
||||||||||
CG14_2015 |
Community Partnership Program - New Leagues and Competitions to Grow Participation Central - Community Group Assistance Fund - Round 2 2013/2014 - Acquitted |
Approved |
||||||||||
Application summary and assessment LG1720-111 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
St. Patrick's Cathedral Heritage Foundation |
||||||||||||
Physical address |
43 Wyndham Street, Central Business District Auckland 1010 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Historic Heritage |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Charitable Trust |
|||||||||
Project details |
||||||||||||
Project title |
Conservation and Restoration of St Patrick's Cathedral Presbytery |
|||||||||||
Dates |
01/08/2016 - 01/08/2016 |
|||||||||||
Location |
43 Wyndham Street, Central Business District, 1010, Auckland |
|||||||||||
Summary |
The project is the 'Conservation and Restoration of St. Patrick's Cathedral Presbytery'. The works will include: structural strengthening, restoring the roof to its original slate cladding, crack and masonry repairs, window and door repairs, upgrading fire, electrical and security services and updating the internal fit-out of the building. The circa 1888 brickwork and masonry features are noted as 'items of exceptional significance; in the Presbytery Conservation Plan and must be carefully and professionally restored to a high standard. A professionally prepared schedule and repair specification for this work, therefore, is of upmost importance to the overall success of the project. |
|||||||||||
Requesting grant for |
We are requesting funding towards the preparation of an 'Exterior Brickwork and Masonry Repair Inspection and Preparation of Documentation' for the St Patrick's Cathedral Presbytery. This will be completed by a respected heritage architect and be an important component of the Detailed Design stage of the restoration project. The schedule and repair specification will be similar to that prepared by Salmond Reed Architects for the exterior doors of the Cathedral in 2013- refer to the attached. |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
The number of participants in preparation of the schedule and specification will be one heritage architect with two staff working with the Cathedral Centre Manager and Board members as required. |
Audience size |
The audience for the schedule and specification will be the Cathedral Centre Board and project team. |
|||||||||
Promotion |
Yes, There have been several newspaper articles to date regarding the presbytery restoration and its associated funding appeal. The appeal has been announced in the weekly newsletters, Masses and the Foundation website; several fundraising special events have been held and more are due to be conducted. |
|||||||||||
Local board recognition |
The Council's contribution will be acknowledged through media publicity; the Cathedral's weekly newsletters and the Foundation's website. |
|||||||||||
Reason for the project |
In the Presbytery Conservation Plan 2015 it is noted that in 'Sec 9 Condition Assessment' that remedial work is required to the buildings brick walls, window facings and rendered detail. The attached photos provide a representative sample of the defects that need detailed scheduling and repair specification. |
|||||||||||
Community benefit |
The main benefit of obtaining the 'Schedule and Repair Specification for Brickwork and Masonry' is that this planning document can be used to properly prepare for the conservation of a building of national significance to a high standard which can continue to be enjoyed by this generation and subsequent generations of Aucklanders. |
|||||||||||
Alignment with local board priorities |
· develop and encourage community participation · our distinctive heritage and historic places is promoted and preserved · we have places for children and people to gather, be active and be involved The Cathedral Presbytery is a key component of the Category A 'St Patrick's Cathedral Complex' historic place in the Proposed Auckland Unitary Plan (PAUP). The conservation and restoration of the Presbytery will ensure this distinctive historic place is promoted and preserved for future generations. In addition, given its prominent location at the Wyndham/Hobson Street corner, the restoration project will contribute to a people-focused city centre. The project will also help our communities to participate fully in community life as this is a place where people convene on a regular basis. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
- |
- |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
No |
|||||||||||
Accessible to disabled |
Yes One of the goals of the project is to make the Presbytery accessible to people with disabilities. This will have to be done within the constraints of being able to modify heritage aspects of the building. Auckland Council's heritage team and Heritage NZ staff will be consulted in this process. |
|||||||||||
Targeted at long term disability |
No |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
% |
% |
100% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
% |
% |
% |
% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
All/everyone |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Inspection and Preparation of Schedule and Repair Specification for Brickwork and Masonry |
$7,941.00 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
- |
$0.00 |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$7,941.00 |
$0.00 |
|
$1,000.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Waitemata Local Board |
% |
$7,500.00 |
||||||||||
Total requested |
% |
$6,941.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, The 'Schedule and Repair Specification for Brick and Masonry Repair' is a vitally important planning ingredient for the successful restoration of the Presbytery and, therefore, must be completed in full. |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
LG1720-111 |
Conservation and Restoration of St Patrick's Cathedral Presbytery Waitemata Local Grant, Round One, 2016/2017 - Heritage Assessment |
Undecided |
||||||||||
QR1620-515 |
Conservation and Restoration of St. Patrick's Cathedral Presbytery Waitemata Quick Response, Round Four, 2015/2016 - Declined |
Declined |
||||||||||
WTM1314_400018 |
Purchase of 50 chairs for Liston Hall LB - Waitemata Local Board Community Grant - Round 4 2013/2014 - Acquitted |
Approved |
||||||||||
Application summary and assessment LG1720-113 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
Essentially Men Education Trust |
||||||||||||
Physical address |
13 Maidstone Street, Ponsonby Auckland 1021 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Community |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Charitable Trust |
|||||||||
Project details |
||||||||||||
Project title |
Essentially Men Education Trust HUB |
|||||||||||
Dates |
01/08/2016 - 01/08/2016 |
|||||||||||
Location |
13 Maidstone Street, Ponsonby, Auckland |
|||||||||||
Summary |
The Hub acts as the coordination point for all that constitutes the Essentially Men Education Trust. Responsible for all aspects of the finance, funding, administration, marketing, volunteer coordination and support for the wider Essentially Men network, the HUB has two full time staff backed up by many volunteers. All the Essentially Men courses are organised and resourced by the Hub. Course enquiries and calls from men or partners looking for support are all handled by the Hub. It is a very busy place and is a key contact point for men particularly in the Auckland region. |
|||||||||||
Requesting grant for |
We are looking for assistance in meeting the costs that keep it functioning; Predominantly salaries, rent and telecommunication costs. We have cut staffing levels to two full time staff with volunteers picking up some of the tasks previously carried out by staff; however salaries still remains our largest expense. |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
291 |
Audience size |
371 |
|||||||||
Promotion |
Yes, We promote all our workshops either within our network through five newsletters a year or through brochures, community notice boards, facebook and our website. We also have a database of people and organisations involved in work with men that we send newsletters to four times a year. |
|||||||||||
Local board recognition |
We acknowledge our supporters in our last newsletter each year, in our financial reports and on our website. |
|||||||||||
Reason for the project |
A quick glance at the media especially after a weekend gives an insight in the lives of men who are struggling with life’s challenges; alcohol and drug abuse, gambling, violence, child abuse, preventable accidents, and suicide are some of the unwise decisions that carry heavy costs often in the lives of themselves or others. We are approached by partners and families of men looking for help for them as they seem to struggle with what life in 2016 is throwing at them. NZ society is changing and making it harder for men to function in the previously perceived masculine norms. |
|||||||||||
Community benefit |
Men who are more in touch with their emotions and feelings and can positively express them are less likely to be reactive as parents, bosses, friends and colleagues. With the support of other men who have attended the same course they will be able to stand strong in whatever challenges life may bring. They tend to be better parents, partners, friends and colleagues and we encourage men who attend our courses to become involved in their communities and nurture a ethos of volunteering. |
|||||||||||
Alignment with local board priorities |
· improve the health of our community, · develop and encourage community participation, · improve actual and perceived safety in our community We run workshops and work at developing support groups for men that improve their emotional and psychological health which flows onto their involvement with their whanau and communities creating healthier and safer families and communities for all involved. We also develop an ethos of volunteering that encourages men to develop their skills for use as a volunteer within our organisation and the community. |
|||||||||||
Community collaboration |
||||||||||||
- |
- |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
No |
|||||||||||
Accessible to disabled |
Yes - We work with any man who wishes to attend out courses to ensure they receive the support they require to get the most from the course. The men attending our courses come from a diverse age and socio-economic situations. We have incorporated me with specific health requirements and we have a large team of volunteers for our weekend course to support the men. |
|||||||||||
Targeted at long term disability |
No |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
100% |
0% |
0% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
5% |
20% |
25% |
25% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
All/everyone |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Direct HUB Expenses |
$127,116.00 |
|||||||||||
Course Expenses |
$87,597.00 |
|||||||||||
Operating Expenses (other) |
$29,260.00 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
Course Income |
$120,476.00 |
|||||||||||
Other Income - donations |
$40,880.00 |
|||||||||||
Other Grants - non HUB related grants |
$43,703.00 |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$243,973.00 |
$205,059.00 |
$10,000.00 |
$22,000.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Waitemata Local Board |
100% |
$7,500.00 |
||||||||||
Total requested |
% |
$7,500.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, Any contribution to costs would be gratefully accepted. |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
LG1720-113 |
Essentially Men Education Trust HUB Waitemata Local Grant, Round One, 2016/2017 - Submitted |
Undecided |
||||||||||
WR15_2007 |
The Crucible & Essence of Men Waitakere Ranges Local Board Community Group Funding - 2014/2015 Round 2 - Declined |
Declined |
||||||||||
CDC15-1037 |
Essentially Men / Men Being Real workshops Central - Community Group Assistance Fund - Round 2 2014/2015 - Declined |
Declined |
||||||||||
IRCF14/15 061 |
Interim Regional Fund 2014/15: Arts and Community - Declined |
Declined |
||||||||||
OKI1314_200013 |
Essentially Men / Men Being Real Weekend Workshop LB - Orakei Local Board Community Grants - Round 2 2013/2014 - Declined |
Declined |
||||||||||
AE1400021 |
Essentially Men / Men Being Real Weekend Workshop LB - Albert-Eden Local Board Community Grant - Round 3 2013/2014 - Overdue Accountability |
Approved |
||||||||||
ASF14_100064 |
Central - Community Accommodation Support Fund - Round 1 2013/2014 - Acquitted |
Approved |
||||||||||
YPF14_100022 |
Venue Hire for Pathways to Manhood Programme West - Youth Programme Fund - Round 1 2013/2014 - Aquitted |
Approved |
||||||||||
Application summary and assessment LG1720-115 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
Matua Atina'e Incorporated |
||||||||||||
Physical address |
C/- 18 Clarence Street, Ponsonby Auckland 1011 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Arts and culture |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Incorporated Society |
|||||||||
Project details |
||||||||||||
Project title |
New Zealand's First Samoan Bi-lingual Primary School Unit Mua I Malae celebrates 30 years. |
|||||||||||
Dates |
16/09/2016 - 16/09/2016 |
|||||||||||
Location |
113 Richmond Road, Ponsonby, Auckland 1021 |
|||||||||||
Summary |
This project is to create, publish and launch a historical book capturing the last 30 years of the nationally significant first Samoan bi-lingual Primary School unit Mua i Malae. It will capture some of the distinctive Pacific history in Ponsonby and Grey lynn over this period of time and Richmond Road School as be collect key stories and photo's from past and present teachers, principals, students and other parents. They are working with a community focused publishing company Little Island Press Ltd. to edit and publish the book by 3rd December 2016 where it will be launched at the formal 30 year celebrations event. |
|||||||||||
Requesting grant for |
This funding is to cover the editing and design costs of the book. |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
45 |
Audience size |
3000-10000 |
|||||||||
Promotion |
Yes, The book will be launched as part of the 30 year formal celebrations on the 3rd December 2016. It will be marketed through the Samoan unit and through the publishing company. |
|||||||||||
Local board recognition |
The local board will be acknowledged in the books' thank you section as well as through logo placement if appropriate for the local board. The local board members will also be invited to the book launch on the 3rd December 2016. |
|||||||||||
Reason for the project |
Through parent consultation of the majority of present parents and parents from the last 10 years. |
|||||||||||
Community benefit |
This project will capture 30 years of history for the Samoan unit, Richmond Road School, Ponsonby and Auckland. |
|||||||||||
Alignment with local board priorities |
· support community-led initiatives and action, · our distinctive heritage and historic places is promoted and preserved, · achieve equitable distribution of funds across the board area as a whole and support our diverse communities This project is not only a Samoan story but is a diverse one. People who have contributed to the units growth over the last 30 years have included: Maori, Tongan, Japanese and Pakeha parents, students, staff and community and education groups etc. The book will also capture the distinctive Pacific history in Ponsonby and Grey lynn over this period of time with Richmond Road School being a historical place in the Waitemata area. This is a community-led initiative with experienced parents collecting key stories and photo's from the past and the present, working with publishing company Little Island Press Ltd. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
Little Island Press Ltd |
Publishing company |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
Yes - This project will work with appropriate mana whenua and kaumatua not only in a consultative process but also as part of the Mua I Malae 30 year story. |
|||||||||||
Accessible to disabled |
Yes - The book will be available to anyone through the publishing and distribution plan that is being formed with the publishing company Little Island Press ltd. |
|||||||||||
Targeted at long term disability |
No |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
% |
% |
100% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
% |
20% |
40% |
40% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
Māori, New Zealand European, Pacific Peoples |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Little Island Press publishing planning, consultation and editing costs |
$2,200.00 |
|||||||||||
Sandra Kailahi (experienced author and parent at unit) first edit costs |
$1,000.00 |
|||||||||||
Little Island Press design planning and layout consultation costs |
$3,000.00 |
|||||||||||
Publishing costsx500 (estimate) |
$5,000.00 |
|||||||||||
Distribution costs (estimate) |
$200.00 |
|||||||||||
Marketing and communications costs (estimate) |
$3,000.00 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
Book sales: 500@$20 each = $10,000 |
$10,000.00 |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$14,400.00 |
$10,000.00 |
$0.00 |
$2,000.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Waitemata Local Board |
100% |
$6,200.00 |
||||||||||
Total requested |
% |
$6,200.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, Little Island Press publishing planning, consultation and editing costs and the Little Island Press design planning and layout consultation costs. |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
LG1720-115 |
New Zealand's First Samoan Bi-lingual Primary School Unit Mua I Malae celebrates 30 years. Waitemata Local Grant, Round One, 2016/2017 - SME Assessment completed |
Undecided |
||||||||||
Application summary and assessment LG1720-118 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
NZ Contemporary Art Trust |
||||||||||||
Physical address |
12 Crummer Rd, Ponsonby,Auckland 1021 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Arts and culture |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Charitable Trust |
|||||||||
Project details |
||||||||||||
Project title |
Artweek Auckland |
|||||||||||
Dates |
08/10/2016 - 08/10/2016 |
|||||||||||
Location |
office is 12 Crummer Rd, Ponsonby but events are all over Waitemata |
|||||||||||
Summary |
Artweek Auckland is a 10 day festival held at venues, parks and streets around Auckland, showcasing Auckland's visual arts community. It offers artists the opportunity to present their work to the public in a series of free events and offers the public the opportunity to engage with and participate in creative endeavours. All events are linked by guided tours; walking and cycling and a printed programme, website and phone app allows for people wanting to take self guided tours. |
|||||||||||
Requesting grant for |
Support for marketing and promotion of the events. |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
1500 |
Audience size |
80000 |
|||||||||
Promotion |
Yes, We employ Elephant PR to manage a media campaign. We work with a marketing consultant to build a marketing strategy including, radio, print and poster campaigns depending on funds available. A strong social medi aplatform |
|||||||||||
Local board recognition |
Logo placement on all material, invitations to speak at public events.Strong social media platform acknowledging support |
|||||||||||
Reason for the project |
CNZ surveys show that a huge number of New Zealanders participate in the creative activities and yet the visual arts are almost invisible in Auckland marketing and promotion. Auckland has thousands of artists struggling to earn a sustainable income and working in isolation and without support. |
|||||||||||
Community benefit |
Artweek Auckland focuses on this talented segment of our population for one week and encourages visitors to engage and enjoy the cultural richness and diversity of our visual arts community. Surveys taken in past Artweek show that both participants and audiences feel fulfilled, inspired and encouraged by their Artweek experiences. |
|||||||||||
Alignment with local board priorities |
· a people-focused city centre, connected to a vibrant waterfront · people are more active in local arts, events and recreation activities · develop and encourage community participation People are involved and active in local arts, events and recreation activities.Artweek Auckland presents over 150 art events, all free in public and private galleries, artists studios, public spaces and streets. We encourage people to participate and engage with free guided tours; walking and cycling and talks. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
Tautai contemporary Pacific arts trust |
create a project for Laneway |
|||||||||||
Artist Alliance |
create a project with resident artist |
|||||||||||
Unitec School of Architecture |
create a project with 65 students; GLOW |
|||||||||||
AUT |
provide intern places for students |
|||||||||||
Auckland Transport |
organise bike tours |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
Yes - Several of the events include Maori artists and offer the opportunity to present work and communicate ideas with full support from our team and promotion through our marketing strategies. |
|||||||||||
Accessible to disabled |
Yes - We have identified all sites and venues with wheel chair access and make note of this on the printed programme and website- 85% of these venues have wheelchair access. We work with hearing impaired organisations and Arts Access Aotearoa to provide interpreters for the deaf on several of the tours- these are noted in the programme also. |
|||||||||||
Targeted at long term disability |
No |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
% |
% |
100% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
% |
% |
% |
% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
All/everyone |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Printing 100,000 print programmes |
$32,000.00 |
|||||||||||
Graphic design for web and printed programme |
$13,000.00 |
|||||||||||
Accounting |
$5,000.00 |
|||||||||||
BFM ads |
$1,500.00 |
|||||||||||
Programme coordinator |
$35,000.00 |
|||||||||||
Marketing |
$35,000.00 |
|||||||||||
Tour guides & Maps |
$5,000.00 |
|||||||||||
Ponsonby News advert |
$1,500.00 |
|||||||||||
Bike Tours |
$7,000.00 |
|||||||||||
Media PR |
$7,500.00 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
60 venues pay $300 venue fee |
$18,000.00 |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$142,000.00 |
$18,000.00 |
$64,000.00 |
$40,000.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Waitemata Local Board |
100% |
$7,500.00 |
||||||||||
Total requested |
% |
$7,500.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, Contribution towards marketing $7,500 |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
LG1720-118 |
Artweek Auckland Waitemata Local Grant, Round One, 2016/2017 - Submitted |
Undecided |
||||||||||
WE1620-110 |
Artweek Auckland Waitemata Local Events Development Fund 2016/2017 - Submitted |
Undecided |
||||||||||
RegAC16_2_077 |
Artweek Auckland 2016 Regional Arts and Culture Grants Programme 16_2 - Assessment 2016 |
Approved |
||||||||||
RegAC16_1_021 |
Artweek Auckland Regional Arts and Culture Grants Programme 16_1 - Assessment |
Approved |
||||||||||
LESF75 |
Artweek Auckland 2015/16 Round 1 Local Events Support Fund - Declined |
Declined |
||||||||||
CCS15_2_207 |
Artweek Auckland writing workshops and zine Creative Communities Scheme 2015_2 - Acquitted Creative Communities Scheme 2014/15 Round 2 |
Approved |
||||||||||
Application summary and assessment LG1720-120 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
The People of Auckland Community Trust |
||||||||||||
Physical address |
|
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Community |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Charitable Trust |
|||||||||
Project details |
||||||||||||
Project title |
Winter 2016 Care Packages |
|||||||||||
Dates |
03/08/2016 - 03/08/2016 |
|||||||||||
Location |
19 Newton Road, Newton, Auckland |
|||||||||||
Summary |
TPOACT is all about transforming lives through supportive community. We offer ongoing programmes that are bringing about real change and improved wellbeing for individuals which is helping to strengthen community. As we head into Winter there are many items that most of us take for granted to help see us through these colder months. As those who receive assistance through TPOACT services are amongst the most vulnerable in our city - those living in temporary housing, rough sleepers and the homeless we would like to out together care packages to help their Winter be a little more comfortable. |
|||||||||||
Requesting grant for |
We are seeking funding to purchase the items that will make up the care packages. Volunteers will help to collate and distribute the packages. |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
100 |
Audience size |
100 |
|||||||||
Promotion |
No, |
|||||||||||
Local board recognition |
Acknowledge through social media and feature logo on website. |
|||||||||||
Reason for the project |
Our diverse Wednesday Community, through which we will distribute the Winter Care Packages includes those in temporary housing, rough sleepers and the homeless. Working with some of the most vulnerable members of our city we are aware that Winter can be a particularly hard time of year. By being provided with a Winter Care Package it will make this time of year a little more comfortable. |
|||||||||||
Community benefit |
The vision of TPOACT is ‘Transforming lives through supportive community’. Through the distribution of Winter Care Packages this will improve the well being of recipients, and enhance quality of life. As individual members of the community receive the care they need this in turn builds strong communities. We will keep records of care packages distributed and improvement experienced. |
|||||||||||
Alignment with local board priorities |
· our communities can participate fully in community life · support community-led initiatives and action · improve actual and perceived safety in our community TPOACT exists to transform lives through supportive community. The activities of TPOACT are dynamic in that we tailor our services to suit those who are receiving them. It is community-driven. As we enter Winter the most vulnerable in our society become even more exposed to the elements. Those who benefit from TPOACT services are definitely vulnerable at this time and we are seeking funding to collate a personal care package for distribution. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
Urban Vineyard |
Volunteers |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
No |
|||||||||||
Accessible to disabled |
Not applicable |
|||||||||||
Targeted at long term disability |
|
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
0% |
0% |
100% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
0% |
20% |
45% |
30% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
New Zealand European, Pacific Peoples, Chinese, Māori |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Care package items |
$6,533.00 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
- |
- |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$6,533.00 |
$0.00 |
$0.00 |
$0.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Waitemata Local Board |
100% |
$6,533.00 |
||||||||||
Total requested |
% |
$6,533.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, Funding of any of the items for the Winter Care Packages would be helpful. |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
LG1720-120 |
Winter 2016 Care Packages Waitemata Local Grant, Round One, 2016/2017 - Submitted |
Undecided |
||||||||||
QR1620-540 |
The Superhero Party Waitemata Quick Response, Round Four, 2015/2016 - Declined |
Declined |
||||||||||
CCS16_1_083 |
Urban People 'Band' Creative Communities Scheme 2016_1 - Central Assessment Committee Round 1 2016 |
Approved |
||||||||||
LG1620-08 |
Woven - A band for the homeless Waitematā Local Grants, Round One, 2015/16 - Acquitted |
Approved |
||||||||||
CDC15-1014 |
Superhero Party Central - Community Group Assistance Fund - Round 2 2014/2015 - Declined |
Declined |
||||||||||
WTA1_141500061 |
Trust Administration Support for all trust activities Waitemata Local Board Discretionary Community Funding - Declined |
Declined |
||||||||||
CCS15_2_058 |
Urban People, band Creative Communities Scheme 2015_2 - Acquitted Creative Communities Scheme 2014/15 Round 2 |
Approved |
||||||||||
WTA1_141500008 |
Urban People. A supportive community on a journey of change Waitemata Local Board Discretionary Community Funding - Paid - Awaiting Accountability |
Approved |
||||||||||
ASF14_100054 |
Central - Community Accommodation Support Fund - Round 1 2013/2014 - Acquitted |
Approved |
||||||||||
Application summary and assessment LG1720-122 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
Sustainable Coastlines Charitable Trust |
||||||||||||
Physical address |
Level 1, 54 Upper Queen St,Auckland Auckland 1010 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Environment |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Charitable Trust |
|||||||||
Project details |
||||||||||||
Project title |
The Flagship Education Hub |
|||||||||||
Dates |
29/08/2016 - 29/08/2016 |
|||||||||||
Location |
Corner Beaumont and Madden Streets, Wynyard Quarter, Auckland. |
|||||||||||
Summary |
The Flagship Education Hub is an education and training space that helps us to inspire and enable others to look after the places we love, while bringing a wide range of sustainability-focused activities to the central Auckland area. The Flagship invites the public to explore the challenges faced by our coastlines and waterways in a unique and beautiful space. Engaging, family-friendly displays allow visitors to learn about marine litter and freshwater quality, through cutting-edge interactive technologies and multimedia content. The Flagship’s workshop programme includes upcycling activities, collaborative projects and training sessions. The space is available for community groups to host workshops and events at no cost. |
|||||||||||
Requesting grant for |
We seek funding towards completing the construction of Phase 2 of The Flagship, in particular, support for the cost of carpentry. We have raised support from over 90 community stakeholders for this landmark project, with a goal to become New Zealand’s most sustainable building and Auckland’s first ‘Living Building.’ Completing phase two of The Flagship project will enable us to expand the delivery of capacity development programmes to the community, provide a high-value educational experience for visitors, create pathways for the reduction of reoffending, allow a showcase for sustainable construction and repurpose several tonnes of building materials. |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
140+ direct collaborators in the project design and build, 120,000 estimated visitors to Wynyard Quarter each year. |
Audience size |
24,000 per year (based on 20% of total visitors to Wynyard Quarter each year) plus approx. 1500 people from community groups, schools and students visiting The Flagship for educational outreach and workshops etc |
|||||||||
Promotion |
Yes, Since 2009, we have developed a database of schools, community members and businesses. We will promote the project to these networks, along with our highly engaged online and social media audience of over 21,500 people. Our strong relationships and proven track record with media outlets will be leveraged to promote The Flagship, through interviews and editorial coverage in newspapers, magazines and on radio. Click here for our media overview: http://sustainablecoastlines.org/media/media-overview/Online event promotion through Sustainable Coastlines, Eventfinda, Facebook and events sites will be supplemented with advertising through Google Adwords, Facebook advertising and charity-filler space tiles on sites such as TradeMe. |
|||||||||||
Local board recognition |
● Tier 4 logo positioning on onsite signage alongside The Flagship. ● Name mention on: — Hoardings (to surround site during construction). — Double-sided sponsor plinth (located in highest foot traffic area). — Project sponsors page (to be hosted on new section of this site). ● Access to ongoing discounted hire of the event space to run client, supplier, networking and/or staff events (pending availability, some hard costs e.g. catering may apply). ● Access to Sustainable Coastlines logo and ability to leverage brand association. ● Professionally-captured still images of the project. |
|||||||||||
Reason for the project |
Rapid growth in demand for our capacity development services means that we need an appropriate, inspiring place to deliver them. The sheer number of supporters for The Flagship project is a strong indication that The Flagship is something the community needs. Community groups who deliver services for the environment are not typically well-resourced – The Flagship helps these groups to access to systems and training so they can deliver quality services. The Flagship supports community-led initiatives, promotes Maori culture and heritage, providing a platform for people to learn how to minimise their waste, and be kaitiakis of our waterways and beaches. |
|||||||||||
Community benefit |
Online system to measure the number of trained public speakers and event managers, ongoing results behavioural change and community action on waste minimisation and water quality. Digital visitor evaluation to gauge numbers and impact of educational displays impact of technology and community event participants. Record apprentice hours. Surveys to show motivation with prisoners, filmed interviews for qualitative impact. Coordinate and mentor employment trial two ex-prisoners with Hawkins, success evaluated annually. Calculate total tonnage of 8 materials salvaged during project and ongoing through established supply chains. Free online accounts for downloading construction plans and booking trainings (measure engagement from Marae/community groups). |
|||||||||||
Alignment with local board priorities |
· our local waterways are cared for and levels of pollutants reduced, · support community-led initiatives and action, · waste is minimised as we work towards zero waste to landfill by 2040 The Flagship Education Centre is a purpose built environmental education and training space in Wynyard Quarter. Designed to support community-led initiatives and action, The Flagship will increase our capacity to deliver the large-scale solutions necessary to look after our coastlines and waterways. Made from upcycled materials, The Flagship is a showcase for social innovation, where anyone can see sustainability solutions in practice. Whether it’s learning about plastic pollution, how to make a plastic free lunch or build something from upcycled materials, or seeing a rain garden in action, The Flagship is a hub for creativity, events, inspiration and practical problem solving. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
We are collaborating with 140+ supporters on this project. Please see attached spreadsheet 'The Flagship Collaborating Organisations and Individuals' document, in the Supporting Information. |
see spreadsheet |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
Yes -The Flagship project targets Maori outcomes by: Creating pathways to employment for Māori offenders by motivating prisoners to engage in NZQA programmes and construction jobs for ex-prisoners. Offering applied training and mentorship for young Māori apprentices and offenders during construction; access to knowledge and training for Tangata Whenua to contribute to future sustainable Marae builds. Using matauranga and tikanga Maori, working in collaboration with Ngati Whatua o Orakei Marae and International Volunteer HQ, where volunteers are trained to assist with growing native plants at the Orakei Marae nursery. Displaying an historical harvesting map highlighting the Maori heritage of the area. Rain garden/greywater treatment system plants are eco-sourced from Orakei Marae nursery, providing economic support for the Marae and its community. |
|||||||||||
Accessible to disabled |
Yes - The Flagship is fully accessible for wheelchairs, mobility scooters, and walking frames. The Flagship is situated close to public transport and car parking facilities. |
|||||||||||
Targeted at long term disability |
Yes |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
% |
% |
100% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
% |
% |
% |
% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
All/everyone |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Quote for carpentry (attached as supporting evidence) |
$10,612.97 |
|||||||||||
Please see attached full Project Activity Budget in supporting document - too many items to list here! |
|
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
Please note these figures are estimates only. Currently we are running yoga and planter box making workshops at the Flagship - yoga is often weather dependent. Moving forwards, we aim to have two upcycling workshops per month, with yoga classes twice a week. |
|
|||||||||||
Koha for events e.g. The Pallet Kingdom planter box building workshop 20 people at @ $10 pp |
$200.00 |
|||||||||||
Koha for events e.g. workshops with Kaipatiki Project 20 people at $10 pp |
$200.00 |
|||||||||||
Koha for events e.g. Bikes and Bends yoga workshop 10 people at $5 pp |
$50.00 |
|||||||||||
Koha for events e.g. bike maintenance workshop in collaboration with Auckland Transport and Tumeke Cycle Space 15 people @10 pp |
$150.00 |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$10,612.00 |
$600.00 |
$20,000.00 |
$130,000.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Waitemata Local Board |
100% |
$7,000.00 |
||||||||||
Total requested |
% |
$7,000.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, Any contribution towards the building costs of this unique project would be greatly appreciated. |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
LG1720-122 |
The Flagship Education Hub Waitemata Local Grant, Round One, 2016/2017 - Environmental Assessment |
Undecided |
||||||||||
WMIF14150097 |
Development of Waste Minimisation Workshop and Educational Space Waste Minimisation and Innovation Fund October 2014 - Medium/large and multi year successful Oct 2014 |
Approved |
||||||||||
ASF14_100040 |
Central - Community Accommodation Support Fund - Round 1 2013/2014 - Overdue Accountability |
Approved |
||||||||||
Application summary and assessment LG1720-124 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
Sk8boarders United Voice |
||||||||||||
Physical address |
12 Richbourne St, Kingsland Kingsland 1021 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Sport and recreation |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Charitable Trust |
|||||||||
Project details |
||||||||||||
Project title |
The Vic Park Invitational Skateboarding Competition |
|||||||||||
Dates |
10/12/2016 - 10/12/2016 |
|||||||||||
Location |
Victoria Park Skate Plaza |
|||||||||||
Summary |
An annual skateboarding contest that brings together the Auckland and New Zealand skateboarding community. This meets the Sk8boarders United Voice Trusts objectives of: - Providing, and/or facilitating the provision of affordable skateboarding programs, activities and experiences. - Promoting specific skateboard events and activities to increase the desire of young people generally to participate in skateboarding and/or physical activity. - Providing young people with opportunities to gain a sense of achievement through skateboarding. - Providing and/or facilitating funding to enable those who face financial and/or geographical barriers to participate in skateboarding to overcome these barriers. |
|||||||||||
Requesting grant for |
The funds will be used to cover the costs required to run the skateboarding contest. |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
80 |
Audience size |
200 |
|||||||||
Promotion |
Yes, A flyer will be produced and distributed via relative social media networks, relative websites and organisations. An event page will be created on Facebook. A hash tag for the event will be created. A video from the competition will be produced and shared with relative networks, Social Media and websites. A photo set will be produced. Photos will be posted on relative websites and on social media sites. Participants will be able to tag and share photos via their own networks. An invitation will be sent out to 20 of New Zealand's best skateboarders. Possible TV coverage via 'Garage TV' |
|||||||||||
Local board recognition |
The Waitemata Local Board will have their logo placed on all advertising material and content produced from the competition. The competition emcee will also give regular mentions to the audience regarding the local boards support. |
|||||||||||
Reason for the project |
Currently there is no annual competition at the Victoria Skate Plaza or anywhere in Central Auckland. With an increasing number of users/skateboarders and the fact that it is a world class facility, there needs to be a yearly event to celebrate this. This competition helps to provide users with a sense of belonging and achievement through skateboarding while it also provides all users with a goal to aim for each year. As for the young ones, it enables them to learn how to skate competitively and it allows them to witness the best skaters in the country in action. |
|||||||||||
Community benefit |
This competition brings together like minded young people from diverse backgrounds. This helps to develop community cohesion, community spirit and helps with the development of friendships between skateboarders, their families and supporters from around Auckland and New Zealand This competition will further promote the use of Victoria Park Skate Plaza and enhance the enjoyment of using the Plaza experienced by all current users. The equipment and resources required for the competition will be purchased/hired from local businesses. |
|||||||||||
Alignment with local board priorities |
· More opportunities are created for people to enjoy our parks and open spaces, · people are more active in local arts, events and recreation activities, · develop and encourage community participation More and more people are using the Victoria Park Skate Plaza. This competition provides opportunities for them to enjoy the park by providing a fun, free, enjoyable day where skateboarders can participate, progress and gain a sense of achievement through skateboarding. This competition brings together like minded young people from diverse backgrounds and promotes community participation, cohesion, community spirit and helps to develop friendships between skateboarders, their families and supporters from around Auckland and the rest of New Zealand too. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
All Volunteers and judges are yet to be finalised. |
|
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
Don't know |
|||||||||||
Accessible to disabled |
Yes - The Victoria Park Skate Plaza is accessible to people with disabilities. |
|||||||||||
Targeted at long term disability |
No |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
80% |
20% |
% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
% |
% |
% |
% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
All/everyone |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Prizes, judges, emcee , filmer, photographer, P.A System |
$3,200.00 |
|||||||||||
Food + drink |
$206.00 |
|||||||||||
Trophy engraving |
$19.00 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
- |
- |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$3,425.00 |
$0.00 |
$0.00 |
$0.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Waitemata Local Board |
100% |
|
||||||||||
Total requested |
% |
$3,425.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
No, The cost of running the competition ($3200). The provision of food and drink is not essential although it is preferred that all competitors are fed and hydrated. |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
LG1720-124 |
The Vic Park Invitational Skateboarding Competition Waitemata Local Grant, Round One, 2016/2017 - Submitted |
Undecided |
||||||||||
LESF242 |
The Vic Park Annual Skateboarding Contest 2015/16 Round 1 Local Events Support Fund - Awaiting Payment |
Approved |
||||||||||
Application summary and assessment LG1720-126 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
The New Zealand Dance Advancement Trust |
||||||||||||
Physical address |
113 Wellesley Street West, Auckland Central Auckland 1010 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Arts and culture |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Charitable Trust |
|||||||||
Project details |
||||||||||||
Project title |
Ceremonial Dance Performance by Seniors Marking Remembrance Sunday at The Auckland War Memorial Museum |
|||||||||||
Dates |
01/08/2016 - 01/08/2016 |
|||||||||||
Location |
The Auckland War Memorial Museum |
|||||||||||
Summary |
This project is provides a creative collaborative performance opportunity for seniors which culminates in a performance at the Auckland War Memorial Museum on Remberance Sunday (13th November 2016). The 6-12 dancers participating will be invited to explore their understanding of remembrance over twenty, one-hour movement sessions. Together with NZDC's Community Engagement Leader, Kerry-Ann Stanton, they will choreograph a work that incorporates their understanding of remembrance using ceremonial elements and dance. The end goal of the 20 session dance workshop is an eleven-minute performance in The Sanctuary at the AWMM at 11am that will complete with the ringing of the museum bell. |
|||||||||||
Requesting grant for |
We are requesting funding for the following items as per the attached budget: - Studio hire of the rehearsal space - Development of choreography - Facilitation of rehearsals (dance teacher) - Travel costs - Costs in relation to purchase and use of music - Costume hire and props - Honorarium of dancers |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
10 to 12 |
Audience size |
All attendees at the Auckland War Memorial Museum Remembrance Sunday. We anticipate several hundred attendees. |
|||||||||
Promotion |
Yes, Yes, we are planning to promote the event through the Auckland Museum communications, on our website, via our eDM Newsletter, via Facebook, through Neighbourly, DANZ and Word of Mouth. |
|||||||||||
Local board recognition |
With logo acknowledgement on our website, flyer and our eDM and at speeches at the event. |
|||||||||||
Reason for the project |
The Auckland War Memorial Museum requested NZDC & the Feisty Feet Dance Troupe to develop this performance based on research and their audience needs. |
|||||||||||
Community benefit |
1. The dancers themselves and their families. 2. Families and attendees at the Remembrance Day Marking 3. The collective community’s understanding of the role older people play in performing and interpreting history in a contemporary way 4. NZDC is contributing to the diversity and vibrancy of Auckland and to Auckland Council's goal to become the World's Most Liveable City. We will be contributing to this goal at a local level. 5. Contributing to and providing equitable access and engagement for seniors to experience dance as an expressive artform. 6. Contributing to our unique culture and heritage by celebrating Remembrance Sunday. |
|||||||||||
Alignment with local board priorities |
· our communities can participate fully in community life · people are more active in local arts, events and recreation activities · our distinctive heritage and historic places is promoted and preserved This project is intended as an extension of NZDC's regular classes to provide a creative collaborative performance opportunity for seniors to participate in and commemorate Rememberance Day with a performance at The Auckland War Memorial Museum. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
Inspirita Limited |
In-kind support & expertise to design and deliver the project |
|||||||||||
Auckland War Memorial Museum |
Marking of Remembrance Day |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
No |
|||||||||||
Accessible to disabled |
Yes -The performance will be accessible to people with disabilities and the dancers themselves have a range of age-related disabilities. |
|||||||||||
Targeted at long term disability |
|
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
% |
14% |
% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
% |
% |
% |
% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
All/everyone |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Rehearsal Space 20 Hours @ $30 p/h |
$600.00 |
|||||||||||
Choreography 40 Hours @ $ 30 p/h |
$1,200.00 |
|||||||||||
Dress Rehearsal & Performance |
$360.00 |
|||||||||||
Project Supervision (Shona McCullagh Salary) |
$1,000.00 |
|||||||||||
Rehearsal Director 40 Hours at $30 p/h |
$1,200.00 |
|||||||||||
Music (Purchase & Mixing) |
$175.00 |
|||||||||||
Music Use Fee |
$175.00 |
|||||||||||
Costume Hire |
$800.00 |
|||||||||||
Honorarium ($100 per dancer) |
$1,000.00 |
|||||||||||
Roses |
$50.00 |
|||||||||||
Travel Costs @ 560kms at .77c per km |
$431.20 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
Auckland War Memorial Museum (Koha) |
$500.00 |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$6,991.00 |
$0.00 |
$500.00 |
$0.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Waitemata Local Board |
100% |
$6,991.20 |
||||||||||
Total requested |
% |
$6,991.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, All direct costs (non salary) - Rehearsal space - Travel Costs - Music Rights - Costume Hire - Honararium |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
LG1720-126 |
Ceremonial Dance Performance by Seniors Marking Remembrance Sunday at The Auckland War Memorial Museum Waitemata Local Grant, Round One, 2016/2017 - Submitted |
Undecided |
||||||||||
CASF_161700082 |
Central Community Group Accommodation Support Grant 2015-2016 - Awaiting payment |
Approved |
||||||||||
RegAC16_2_145 |
Regional Arts and Culture Grants Programme 16_2 - Assessment 2016 |
Declined |
||||||||||
RegAC16_2_126 |
The New Zealand Dance Company's 2016 Productions for Auckland Audience Development Regional Arts and Culture Grants Programme 16_2 - Assessment 2016 |
Approved |
||||||||||
REF16S00033 |
New Zealand Dance Company Double Bill Auckland Season at Q Theatre + Tamaki Schools Tour Regional Event Fund 2015/2016 - Round 2 Strategic Priorities - Application |
Undecided |
||||||||||
QR1620-225 |
New Zealand Dance Company - Yep! Auckland Autumn School Waitematā Quick Response, Round Two, 2015/16 - Declined |
Declined |
||||||||||
LG1616-153 |
Lumina - North Island Tour Rodney Local Grants Round One 2015/16 - Declined |
Declined |
||||||||||
RegAC16_1_039 |
Regional Arts and Culture Grants Programme 16_1 - Assessment |
Approved |
||||||||||
AA15_2_014 |
Lumina Arts Alive Round 2 2014/2015 - Acquitted Arts Alive 2014/15 Round 2 |
Approved |
||||||||||
WTA1_141500045 |
The New Zealand Dance Company Youth Engagement Programme April 2015 Waitemata Local Board Discretionary Community Funding - Acquitted |
Approved |
||||||||||
AA15_100007 |
Rotunda 2015 National Tour Arts Alive 2014/15 Round 1 - Acquitted Arts Alive 2014/15 Round 1 |
Approved |
||||||||||
CASF_141500044 |
113 Wellesley Street West, Auckland Central Central Community Group Accommodation Support Fund 2014-2015 - Declined |
Declined |
||||||||||
IRCFAOct1300003 |
Interim Regional Community Fund: Arts Organisations - Pre-eligibility |
Declined |
||||||||||
AA14_100031 |
EDGY SEASON (working title) Arts Alive - Cancelled Arts Alive Projects |
Approved |
||||||||||
ASF14_100101 |
Central - Community Accommodation Support Fund - Round 1 2013/2014 - Acquitted |
Approved |
||||||||||
Multi-board applications
Application summary and assessment LG1720-117 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
Emote Trust |
||||||||||||
Physical address |
41 Oak Manor Drive, Albany Auckland 0632 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Arts and culture |
|||||||||
Umbrella organisation |
N/A |
Legal status |
Charitable Trust |
|||||||||
Project details |
||||||||||||
Project title |
Dancing in the Park |
|||||||||||
Dates |
01/11/2016 - 01/11/2016 |
|||||||||||
Location |
Albert Park Rotunda, Princes Street, Auckland |
|||||||||||
Summary |
This project is a series of entertaining events, and a youth programme for the community. It is to fund the existing monthly Dancing in the Park events, as well as a monthly Youth Edition - Dancing in the Park events where the youth design, create and perform at the event to the public, as an opportunity for voices of the youth to be heard. Running alongside the regular festival events is a youth programme that teaches youth a range of art forms and skills they can use to manage emotions and stay engaged within their community. |
|||||||||||
Requesting grant for |
All of it - across multiple boards and funding bodies |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
1500 |
Audience size |
8000 |
|||||||||
Promotion |
Yes, Promotions on radio stations, interviews on TV talk shows, going into schools and community organisations (presentations and flyers), social media marketing, website, our youtube channel and facebook page, etc. |
|||||||||||
Local board recognition |
We are hoping that this project is primarily funded by the council so will promote their support over the PA, include the council logos in all digital marketing material, flyers, etc. Invite council and board members to our events. |
|||||||||||
Reason for the project |
Yes - the public requested monthly events which is why we got them running monthly. Most funding boards are calling for youth focused projects and events, specifically calling for more opportunities for youth to engage in the arts. |
|||||||||||
Community benefit |
Improved health and wellbeing of individuals - based on feed back and return visits to our recurring events. Empowerment and increased participation of youth - good numbers of youth engaged in the projects and events, with positive feedback. Good media coverage of the events and programme, good feedback from tourists who attend our events. |
|||||||||||
Alignment with local board priorities |
· more opportunities are created for people to enjoy our parks and open spaces, · maori culture and heritage is promoted, · people are more active in local arts, events and recreation activities We are a creative arts and culture event held in Albert Park. Here we run events and workshops where the public can get involved in a range of playful and creative artforms, for good health and wellbeing. We cater to all ages, providing recreational activities and entertainment for the full family to engage in together. We are a platform for maori culture, as we popular with backpackers and tourists, as well as enabling us residents a chance to connect more deeply to our cultural heritage. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
- |
- |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
We try to incorporate Tikanga Māori where we can in the event. Each event is opened and closed with a cermonial karakia, we have Māori talent as part of our regular crew (many of the team including the creator/director/producer are Māori), and our MC, who is not Kiwi, but is an immigrant who loves and respects the Māori culture, sings in both English and Te Reo. We do so because our events attract a lot of tourists who want to see Māori arts and culture, as well as providing an opportunity for Kiwi's who don't typically get exposed to any Māori culture in their everyday lives to do so. The youth programme has an instructor dedicated to kapahaka & Māori arts. |
|||||||||||
Accessible to disabled |
Yes -It is in a public park with wheelchair access |
|||||||||||
Targeted at long term disability |
No |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
100% |
100% |
100% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
10% |
50% |
30% |
10% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
All/everyone |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
6x Dancing in the Park events = 6x $8000 |
$48,000.00 |
|||||||||||
6x Dancing in the Park Youth Edition events = 6x $5000 |
$30,000.00 |
|||||||||||
Youth Emote Project - 24 weeks x $2000 each |
$48,000.00 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
Donations |
$5,000.00 |
|||||||||||
Fundraising |
$10,000.00 |
|||||||||||
Stall Fees |
$5,000.00 |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$126,000.00 |
$20,000.00 |
$0.00 |
$20,000.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Waitemata Local Board |
% |
$7,500.00 |
||||||||||
Albert-Eden Local Board |
% |
$7,500.00 |
||||||||||
Orakei Local Board |
% |
$7,500.00 |
||||||||||
Puketapapa Local Board |
% |
$3,000.00 |
||||||||||
Maungakiekie-Tamaki Local Board |
% |
$3,000.00 |
||||||||||
|
|
|
||||||||||
Total requested |
% |
$28,500.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |
Yes, We can reduce the number of Youth Emote Project workshops, reduce crew and talent from events if we have to work on a smaller budget. As this requires a contribution from multiple sources for multiple events and workshops, any contribution will benefit and if we fall short of the full budget we can reduce instructors, workshops or talent from the events or youth programme. |
|||||||||||
Funding history |
||||||||||||
Application ID |
Project title Round - Stage |
Decision Total allocated |
||||||||||
LG1717-117 |
Dancing in the Park Christmas Eve Special Event @ Albany Lakes Upper Harbour Local Grants, Round One, 2016/17 - Submitted |
Undecided |
||||||||||
WE1620-112 |
Dancing in the Park Waitemata Local Events Development Fund 2016/2017 - Submitted |
Undecided |
||||||||||
LG1720-117 |
Dancing in the Park Waitemata Local Grant, Round One, 2016/2017 - Multi-Board |
Undecided |
||||||||||
LG1618-224 |
Dancing in the Park Waiheke Local Grants, Round Two, 2015/16 - Assessed by Grant Advisor |
Undecided |
||||||||||
LG1618-236 |
Youth Emote Project Waiheke Local Grants, Round Two, 2015/16 - Assessed by Grant Advisor |
Undecided |
||||||||||
LG1607-251 |
Dancing in the Park Howick Local Grant, Round Two, 2015/2016 - SME Assessment Complete |
Approved |
||||||||||
QR1620-533 |
Dancing in the Park Waitemata Quick Response, Round Four, 2015/2016 - Awaiting payment |
Approved |
||||||||||
Application summary and assessment LG1720-125 Waitemata Local Grant, Round One, 2016/2017 |
||||||||||||
Catholic Social Services |
||||||||||||
Physical address |
31 Lincoln Street, Ponsonby Auckland 1144 |
|||||||||||
Organisation/individual |
Organisation |
Main focus |
Community |
|||||||||
Umbrella organisation |
N/A
|
Legal status |
Other: Corporate sole under the Roman Catholic Bishops Empowering Act 1997 |
|||||||||
Project details |
||||||||||||
Project title |
Pacific Living Without Violence |
|||||||||||
Dates |
01/10/2016 - 01/10/2016 |
|||||||||||
Location |
31 Lincoln Street, Ponsonby, Auckland |
|||||||||||
Summary |
This service primarily is to protect and save our children from violence. We see too much suffering in the eyes of children of mothers seeking our support. We offer this programme to ensure mothers can provide care for her and her family ahd every child regardless of their background has the opportunity to live their god given talent and thrive in whatever they want out to life. |
|||||||||||
Requesting grant for |
Funding to support families through crisis situations. This is working with police and government agencies to provide safety and protection of mothers and children from perpetrators of domestic and family. This critical task can only be dealt with by our highly experienced, trained and professional social work and counselling practitioners. |
|||||||||||
Cost of participation |
|
|||||||||||
Active participants |
200 |
Audience size |
5000 -6000 |
|||||||||
Promotion |
Yes, Newsletter and word of mouth. |
|||||||||||
Local board recognition |
Newsletter, annual report and word of mouth ( speaking engagements). |
|||||||||||
Reason for the project |
CSS has provided services since the 1920’s where social issues will vary from one generation to the next. Evidence of need in the community has been apparent and observed over many years. A sample of in-house records from our client management system collected over the last 3-4 years is both objective and qualitative and involves over 2000 people (clients). The main issues for all ethnicities are mental health (30%), domestic violence (18%), relationship breakdowns (16%), deprivation (16%), parenting (8%) and other issues (10%). The highest client group is Pasifika, with main issues being mental health, domestic violence and deprivation. |
|||||||||||
Community benefit |
Children and their families in hardship are supported and child maltreatment is stopped or significantly reduced through quality holistic services, culturally appropriate programs enabling a pathway to self- determination, settled lifestyle and independence. • Adult victims/survivors are supported, addressing perpetrators’ behaviour and reducing violent crime (family violence, sexual violence, elder abuse and neglect) through involvement of their community and church community. •People are free of mental illness e.g. stress, depression, isolation, anxiety and suicidal tendencies |
|||||||||||
Alignment with local board priorities |
· improve the health of our community, · develop and encourage community participation, · improve actual and perceived safety in our community Keeping families, children and individuals safe from any form of violence impacts all aspects of our community locally and nationally. The effects are social, economic, financial and environmental etc. |
|||||||||||
Community collaboration |
||||||||||||
Collaborating organisation/individual |
Role |
|||||||||||
- |
- |
|||||||||||
Demographics |
||||||||||||
Maori outcomes |
Yes -Honoring the treaty and restoring mana of all clients. |
|||||||||||
Accessible to disabled |
Yes – We are known for our work with all minority groups. Our work in known and clients are referred by other agencies or they self refer as a consequence of word of mouth. |
|||||||||||
Targeted at long term disability |
No |
|||||||||||
|
||||||||||||
Percentage of male |
Percentage of female |
All - not targeted at either male/female |
||||||||||
% |
% |
100% |
||||||||||
|
||||||||||||
< 15 years |
15-24 years |
25-44 years |
45-64 years |
>65 years |
All ages |
|||||||
% |
% |
% |
% |
% |
% |
|||||||
|
||||||||||||
Target ethnic groups |
Pacific Peoples |
|||||||||||
Financial information |
||||||||||||
Expenditure item |
Amount |
|||||||||||
Human Resources |
$238,452.00 |
|||||||||||
Emergency family support |
$6,000.00 |
|||||||||||
Staff Training |
$8,370.00 |
|||||||||||
|
||||||||||||
Income description |
Amount |
|||||||||||
No other income is expected - service is provided free |
$0.00 |
|||||||||||
|
||||||||||||
Total expenditure |
Total income |
Other grants approved |
Applicants contribution |
|||||||||
$252,822.00 |
$90,000.00 |
$97,300.00 |
$41,522.00 |
|||||||||
|
||||||||||||
Local board |
Benefit to board area |
Amount requested |
||||||||||
Albert-Eden Local Board |
29% |
$6,380.00 |
||||||||||
Puketapapa Local Board |
22% |
$4,840.00 |
||||||||||
Waitemata Local Board |
29% |
$6,380.00 |
||||||||||
Total requested |
% |
$17,600.00 |
||||||||||
If full amount requested is not able to be funded, would a smaller amount be of assistance? |