Embed Size (px)
Citation preview
Dragonfly House 2 Gilders Way Norwich NR3 1UB
tel 01603 610734
www.broads-authority.gov.uk
Sustainable Development FundAnnual Report 2010/11
2
Further information
If you require further information regarding applying for a grant from the fund there are full details on the Broads Authority website
www.broads-authority.gov.uk
or contact:
John Ash Sustainable Development Fund Administrator
22 Brecon RoadBrookeNorwichNR15 1HS
tel 01508 550116
3
Contents
1. Introduction ............................................4
2. Projects supported in 2010/11 ....................4
3. Case studies ............................................5
4. Evaluation ...............................................7. 5. Conclusions .............................................8
Appendices
I Projectsfundedin2010/11.............................9
II Projectscompletedin2010/11......................12
III Financialsummary2010/11..........................15
IV Organisationalandreportingstructure...........16
Sustainable Development FundAnnual Report 2010/11
4
1. Introduction
The National Parks Sustainable Development Fund was set up by Defra in July 2002 and has been running since then with a grant allocation of £200,000 each year for each Authority. The Broads Authority administers its fund through a part time fund administrator.
The Broads Authority Sustainable Development Fund Panel met four times during the year in: April, July, October and January. The Panel is made up of eight members comprising one member of the Broads
Authority, one member of the Broads Forum, representing the wider Broads community; three independent members, representing business and the voluntary sector; a representative from the East of England Development Agency; and two young people (one resigned in July). The SDF organisation within the Authority is shown in Appendix VI.
The number of projects approved for grant in the year was 31 with a total grant allocation of £267,895. (In 2009/2010; 28 projects totalling £235,615).
The carry over from 2009/10 was £94,187. The direct administration costs for the fund amounted to £12,906 and the indirect costs from Broads Authority staff was £2,456. The fund was allocated the full grant of £200,000 by Defra. The financial analysis for the year is in Appendix III.
A total of 30 SDF projects were completed and signed off during 2010/11. The list and comment on how they satisfied the SDF criteria and met its objectives can be found in Appendix II.
There were a number of press releases during the year and many of the projects undertook their own publicity citing the involvement of the SDF. The main media was newspapers but a number of projects also featured on local radio.
The number of projects approved for grant the year was 31 with a total grant allocation of £267,895. Two of these projects were approved in principle and grants were not paid until certain conditions were met and therefore appear in the 2011/12 financial summary. The projects were very varied from a vegetable garden for an infant school to the development of an instream tidal electricity generator for use estuaries. A full listing of the 31 projects supported in 2010/11 can be found in Appendix I. All projects approved since the commencement of the scheme can be viewed on the Broads Authority website: www.broads-authority.gov.uk/authority/what-we-do/sustainable-development-fund.html and following the relevant links
2. Projects supported
5
The following four case studies give an insight to the types of project funded in 2010/11.
Accessible Quay at Scout BaseThe Norwich 1st Sea Scouts celebrated their 100th anninversary in 2008 and embarked on a major project to replace the old HQ building and quay heading on the river frontage. The existing building, a concrete prefab with an asbestos roof erected in 1967, was in a poor state due to subsidence and rusting steel reinforcing cracking the concrete panels. The riverside quay had deteriorated over several years, repairs have been made but rotting timber has given way to uneven mud along most of its length. A feasibility study and surveys were undertaken and plans drawn up for a modern timber framed and clad building, in harmony with the Lakenham Conservation area which adjoins the property. It will have fully accessible facilities for both the resident scout group and others who will use the premises. Planning permission was granted in the spring of 2009. The project was phased in order to bring benefits to the group and other users as soon as possible. Phase 1, supported with a grant of £18,500 from the SDF, was the rebuilding of the riverside quay to enable safe canoeing, rafting and other water activities to take place. The new quay is accessible to both able bodied and disabled young people by the provision of necessary equipment, including a crewlift, which will enable more scouts and local children to benefit from the improved facilities.
Tidal Harvester 3This project delivered concepts, drawings and a model of a device that could be used within the Broads to generate electricity (including in remote locations), act as a tidal barrier if necessary, and all without interfering with boat traffic. It employes the use of a deployable shutter which may be used to prevent high tide levels progressing upstream on rivers and river estuaries.
Rising sea levels and storm surges present an increased risk in the probability of flood events in tidal rivers. The invention can greatly minimise the effects of storm surge flooding. The invention is intended to be used in conjunction with a renewable energy device. Such a device will be a transverse horizontal rotor type turbine. The energy device will generate power at the times when the river flows and the barrier is open. The project design was successfully completed and a model prototype tested.
Training ApiaryWaveney Beekeepers’ Group (WBG) were given a grant to establish a training apiary at the Grange Farm Centre in Barsham, midway between Bungay and Beccles in the Southern Broads. WBG is a constituent branch of Suffolk Beekeepers’ Association and is affiliated to the British Beekeepers’ Association (BBKA). It has a buoyant membership of 116, which is led by a 10 strong Committee. As has been widely reported, the honey bee is under threat. A combination of pests (notably the varroa mite), disease, pathogens, pesticides, stress and poor management has decimated colonies worldwide. Colony Collapse Disorder (CCD), which has led to the loss of over 35% of US honey bees in the USA, is also a very real prospect for European beekeepers.
The apiary is vital for the training of new beekeepers, ongoing training for existing beekeepers and educational events for the public. The grant resulted
3. Case studies
6
in WBG not only being able to train more beekeepers in all aspects of the craft, but also raising starter colonies of bees that beginners can buy (at a sensible price) to establish their own apiaries. As Albert Einstein said “If the bee disappeared off the globe, man would only have four years to live”.
Rollesby Broad Wheelyboat This project provided a new wheelchair accessible Mk III Wheelyboat to The Waterside situated on Rollesby Broad in the heart of the Broads. The Waterside is a tourist attraction and visitor centre open to the general public and provides a wide range of activities including pleasure boating, guided boat tours, nature watching and fishing. It also has a café, restaurant and children’s play area, and a wheelchair accessible bird hide. They had received a lot of enquiries from disabled people about their facilities and access to the Broads. However, while their landbased facilities are all accessible to wheelchairs the best place to watch the wildlife and experience the essence of the Norfolk Broads is from a boat and none of their craft were wheelchair accessible. The Wheelyboat was launched in time for the summer season and is a valuable asset for wheelchair users who want to experience Rollesby and Ormsby Broad from the water and be able to drive the boat.
7.
4. Evaluation
Overview
The following gives an overview of the SDF activities for 2010/11:
The match funding represents a multiplier of 2 to1 for the SDF grant given.
It can be seen that the majority of projects were promoting, educating and raising awareness of the need for sustainability, involving young people and local communities – this is obviously important for the long term sustainability of the Broads. A number of projects created urban/rural links which is an ongoing challenge in promoting an understanding of the Broads to the urban communities of Norwich, Great Yarmouth and Lowestoft.
Defra Sustainable Development Fund Objectives Delivered
Figure 1: How the projects related to the Defra objectives
Defra Sustainable Development Fund Indicators Delivered
Figure 2: Breakdown of projects by Defra indicators
• 40 applications received• 31 projects supported• £267,895 total funding• £527,493 match funding• £8,642 average grant awarded• 30 projects completed and signed off
This shows that the majority of projects are focused upon education together with wellbeing from a variety of projects targeting both young people and the wider community. Health, mobility and access and social justice are well represented as is reduction in greenhouse gas emissions.
Promotes, educates and raises awareness of the need for sustainability
Tests new ideas, shows innovation or promotes best practice
Involves young people
Promotes social inclusion
Creates urban/rural links
Develops models for sustainable management of the countryside that can be applied elsewhere
Brings different organisations together to tackle rural problems in the spirit of partnership
Adds value or new dimensions to an existing sustainability project
Supports and involves local communities
Greenhouse Gas Emissions
Electricity Generation
Resource Use
Natural Resources
Society
Employment and Poverty
Education
Health
Mobility and Access
Social Justice/Environmental Quality
Wellbeing
Carbon Dioxide and Other Emissions
Waste
Contextual Indicators
8
5. Conclusions
The Sustainable Develoment Fund has once again had a successful year in that it provided grants to a wide varierty of organisations within the Broads, meeting the Defra objectives set for the Fund and provided a good spread of projects across the Defra indicators. Education figures highly in the projects for not just main stream education but a number of projects targetted those vulnerable or excluded from education. Projects asociated with sailing and boating also figure highly providing not only a sustainable form of transport but also enjoyment and understand-ing of the Broads environment. The feedback from all the projects has been very positive in that the support of the SDF has been a major contributor to the projects going ahead. Applicants welcome the ‘soft-touch’ approach and the average 2 multiplier shows good value for money from the SDF grant. The multiplier has reduced from last year and is a reflection of the financially difficult times which has had an effect on funding opportunities for many charities and community groups.
9
APP
END
IX 1
B
RO
AD
S A
UTH
OR
ITY
SUST
AIN
AB
LE D
EVEL
OPM
ENT
FUN
D
PRO
JEC
TS F
UN
DED
IN 2
010
– 20
11
Ref
. Pr
ojec
t A
pplic
ant
Brie
f des
crip
tion
Tota
l cos
t SD
F G
rant
BA
.168
S
tubb
Mill
– A
Bro
ad
His
tory
N
orfo
lk W
ildlli
fe T
rust
In
terp
reta
tion
for S
tubb
Mill
Win
dpum
p (p
art o
f BA
Mill
wrig
hts
Bur
sary
Sch
eme)
. In
clud
es s
ocia
l his
tory
asp
ects
as
wel
l as
deta
ils o
f the
rest
orat
ion
and
role
of w
indp
umps
in c
reat
ion
of
Bro
adla
nd la
ndsc
ape.
£12,
500
£5,0
00
BA
.169
A
cces
sibl
e Q
uay
at S
cout
ba
se
Nor
wic
h 1st
Sea
Sco
uts
Pro
visi
on o
f qua
y he
adin
g an
d sl
ipw
ay a
s pa
rt of
ove
rall
repl
acem
ent o
f sco
ut p
rem
ises
at L
aken
ham
. W
ill in
corp
orat
e ac
cess
for d
isab
led
scou
ts (a
nd o
ther
use
rs).
£24,
696
£18,
500
BA
.170
Th
e B
utte
rfly
Effe
ct/
Und
erst
andi
ng C
C fo
r sc
hool
s
Elio
Stu
dio
An
educ
atio
nal p
roje
ct o
n th
e cl
imat
e ch
ange
them
e fo
r sch
ools
in
the
Bro
ads
area
(AIP
in 2
010/
2011
gra
nt p
aid
in 2
011/
2012
). £1
5,50
0 £7
,500
BA
.171
C
antle
y S
taith
e pr
ojec
t P
hase
2
Can
tley
Par
ish
Cou
ncil
Pro
visi
on o
f a m
oorin
g po
ntoo
n fo
r use
by
visi
ting
boat
s, th
e vi
llage
and
ang
lers
. It
is a
par
t of a
pro
ject
pro
vidi
ng o
pen
spac
e an
d am
eniti
es a
t Can
tley.
£32,
000
£20,
000
BA
.172
E
nerg
y C
onse
rvat
ion
Bec
cles
Indo
or B
owls
C
lub
Pro
visi
on o
f hea
t pum
p an
d en
ergy
effi
cien
t ins
ulat
ion
and
light
ing.
£4
5,00
0 £1
2,50
0
BA
.173
V
eget
able
gar
den
Col
man
Infa
nt S
choo
l P
roje
ct to
cre
ate
a ve
geta
ble
and
outd
oor l
earn
ing
area
for
child
ren
aged
4-7
yea
rs.
£6,1
79
£4,4
79
BA
.174
Ti
dal H
arve
ster
3
4NR
G L
td
Dev
elop
men
t of a
n in
stre
am g
ener
ator
for u
se in
es
tuar
ies/
river
s £1
5,40
4 £7
,702
BA
.175
W
ayfa
rer D
ingh
y P
urch
ase
8th N
orw
ich
Sea
Sco
uts
Pur
chas
e of
4 W
ayfa
rers
bas
ed a
t Nor
folk
Bro
ads
Yac
ht C
lub
and
avai
labl
e fo
r use
by
othe
r you
th g
roup
s.
£25,
000
£5,0
00
BA
.176
Tr
uly
Loca
l Pro
duce
Sho
p S
talh
am F
arm
ers
Mar
ket
Gro
up
Pro
vide
s an
out
let f
or lo
cal p
rodu
ce in
Sta
lham
on
a da
ily b
asis
ra
ther
than
just
wee
kly
at fa
rmer
s m
arke
t. £1
8,50
0 £9
,000
BA
.177
Tr
aini
ng A
piar
y W
aven
ey B
eeke
eper
s Tr
aini
ng a
piar
y w
ill a
ssis
t in
train
ing
new
bee
kee
pers
and
pr
ovid
e st
arte
r col
onie
s £8
,783
£5
,000
BA
.178
P
erm
anen
t Pla
ntin
g in
Fi
lby
Filb
y in
Blo
om
Gra
nt to
war
ds p
erm
anen
t pla
ntin
g in
Filb
y in
clud
ing
com
mun
ity
orch
ard,
nat
ive
trees
and
a s
enso
ry g
arde
n at
the
old
peop
les
hous
ing
com
plex
£5,5
00
£1,5
00
BA
.179
B
asel
ine
on th
e B
road
s Th
e N
R5
proj
ect
An
inno
vativ
e en
viro
nmen
t and
trai
ning
pro
ject
for y
oung
of
fend
ers.
Lin
ks w
ith N
orfo
lk P
olic
e an
d E
asto
n C
olle
ge a
nd
Futu
re p
roje
cts.
£171
,166
£2
4,13
5
BA
.180
C
lub
99 S
umm
er T
rips
Clu
b 99
Attl
ebor
ough
S
umm
er P
lays
chem
e B
ridge
s th
e so
cial
div
ide
by g
ivin
g vu
lner
able
chi
ldre
n ex
perie
nces
of o
utdo
or a
ctiv
ities
dur
ing
the
sum
mer
hol
iday
s £1
,900
.00
£1,2
00
Ap
pen
dix
I P
roje
cts
fun
ded
in 2
01
0/1
1
10
Ref
. Pr
ojec
t A
pplic
ant
Brie
f des
crip
tion
Tota
l cos
t SD
F G
rant
BA
.181
S
mar
ter C
hoic
es
Roa
dsho
w
Effe
ctiv
e In
itiat
ives
B
rings
a m
obile
exh
ibiti
on u
nit w
ith th
e la
test
form
s of
su
stai
nabl
e tra
nspo
rt in
clud
ing
cycl
ing,
car
sha
ring,
wal
king
and
pu
blic
tran
spor
t to
scho
ols
and
area
s in
the
Bro
ads.
In
addi
tion
ther
e ar
e el
ectri
c cy
cles
and
mot
or s
coot
ers
to tr
y ou
t.
£15,
725
£11,
795
BA
.182
P
ostw
ick
Vill
age
Hal
l S
usta
inab
le E
nerg
y P
roje
ct
Pos
twic
k w
ith W
itton
P
aris
h C
ounc
il P
roje
ct to
impr
ove
the
ener
gy e
ffici
ency
of t
he V
illag
e H
all.
H
eat p
ump
alre
ady
fund
ed re
ques
t is
for r
adia
tors
and
as
soci
ated
fitti
ng, w
ater
hea
ters
and
loft
insu
latio
n.
£72,
834
£10,
786
BA
. 183
Q
uay
Hea
ding
and
S
lipw
ay
Whi
tling
ham
Boa
thou
ses
Foun
datio
n P
rovi
sion
of q
uay
head
ing
and
slip
way
as
part
of th
e ne
w c
entre
fo
r row
ing
and
cano
eing
at W
hitli
ngha
m.
£40,
000
slip
way
and
Q
uay
Hdn
g
£20,
000
BA
.184
H
ickl
ing
Spo
rts a
nd
Rec
reat
ion
Hal
l H
ickl
ing
Pla
ying
Fie
ld o
r R
ecre
atio
n G
roun
d C
harit
y
Gra
nt to
war
ds c
ost o
f hea
t exc
hang
er a
nd s
olar
pan
els
as p
art
of th
e ne
w S
ports
and
Rec
reat
ion
Hal
l £8
0,00
0?
£20,
000
BA
.185
S
ea P
allin
g C
ycle
Hire
P
eter
Kei
rnan
G
rant
tow
ards
the
prov
isio
n of
sol
ar p
anel
s an
d LP
G v
ehic
le to
en
hanc
e th
e cy
cle
hire
bus
ines
s an
d al
low
it to
reac
h ho
liday
m
aker
s on
boa
ts a
nd in
cot
tage
s.
£21,
203
£7,5
00
BA
.186
Th
e C
ount
ry T
rust
Bro
ads
Initi
ativ
e N
o. 3
.
The
Cou
ntry
Tru
st
The
proj
ect i
nvol
ves
two
resi
dent
ial v
isits
to th
e B
road
s ar
ea fo
r pr
imar
y sc
hool
chi
ldre
n an
d te
ache
rs fr
om th
e bo
roug
h of
To
wer
Ham
lets
in L
ondo
n. (S
imila
r to
two
prev
ious
SD
F fu
nded
pr
ojec
ts)
£11,
400
£5,4
00
BA
.187
R
olle
sby
Bro
ad
Whe
elyb
oat p
roje
ct
The
Whe
elyb
oat T
rust
P
rovi
sion
of a
whe
elyb
oat f
or u
se b
y di
sabl
ed p
eopl
e to
R
olle
sby
Bro
ad.
To b
e m
anag
ed b
y Th
e W
ater
side
Vis
itor
Cen
tre.
£17,
150
£2,0
75
BA
.188
S
usta
inab
ility
Con
fere
nce
for H
ead
Teac
hers
. N
orfo
lk C
ount
y C
ounc
il’s
Env
ironm
enta
l an
d O
utdo
or L
earn
ing
Team
The
focu
s of
the
train
ing
even
t wou
ld b
e de
velo
ping
lead
ersh
ip
for s
usta
inab
le d
evel
opm
ent i
n B
road
s sc
hool
s w
hils
t em
phas
isin
g ho
w s
usta
inab
ility
can
hel
p pr
essu
red
Hea
d Te
ache
rs a
chie
ve e
xist
ing
obje
ctiv
es.
Incl
udes
pac
kage
to
allo
w ro
ll ou
t by
NC
C te
am in
the
futu
re
£8,9
10
£6,4
10
BA
.189
B
road
Sw
eep:
Red
ucin
g th
e Im
pact
s of
Inva
sive
A
lien
Spe
cies
in th
e B
road
s
NC
C.
Nor
folk
Non
-na
tive
Spe
cies
Initi
ativ
e (N
NN
SI)
Impr
ove
the
avai
labi
lity/
qual
ity o
f inf
orm
atio
n on
the
dist
ribut
ion
and
stat
us o
f Inv
asiv
e A
lien
Spe
cies
with
in a
nd a
djac
ent t
o B
road
s; b
y in
volv
e lo
cal c
omm
uniti
es, d
evel
op a
nd la
unch
a
volu
ntar
y ac
cred
itatio
n sc
hem
e fo
r gar
den
cent
res
whi
ch a
gree
no
t to
sell
inva
sive
aqu
atic
pla
nts
and
shar
e le
sson
s an
d ex
perie
nce
betw
een
Bro
ad S
wee
p an
d th
e N
ew F
ores
t Non
-na
tive
Pla
nts
Pro
ject
(the
latte
r is
alre
ady
the
reci
pien
t of N
ew
Fore
st S
DF
supp
ort a
nd h
as a
sim
ilar f
ocus
).
£19,
782
£9,8
50
BA
.190
R
epla
cem
ent o
f Top
per
Sai
ling
Din
ghy
Flee
t N
orfo
lk S
choo
ls S
ailin
g A
ssoc
iatio
n R
epla
cem
ent o
f 12
of th
e S
ailin
g A
ssoc
iatio
ns a
gein
g fle
et o
f To
pper
s (s
ome
over
20
year
s ol
d).
Use
d m
ainl
y fo
r tea
chin
g 11
-17
year
old
s.
£20,
727
£10,
363
11
Ref
. Pr
ojec
t A
pplic
ant
Brie
f des
crip
tion
Tota
l cos
t SD
F G
rant
BA
.191
B
eccl
es T
ouris
m P
roje
ct
The
Com
mun
ity F
orum
P
rom
otin
g an
d en
hanc
ing
tour
ism
in B
eccl
es.
Sig
nage
and
in
terp
reta
tion
rela
ting
to th
e B
ell T
ower
par
t of t
he o
vera
ll pr
ojec
t (£5
5,46
8)
£8,7
00
£6,0
00
BA
.192
B
road
Dep
th F
urni
ture
D
esig
ns
Ste
ve B
luck
A
ssis
tanc
e in
set
ting
up a
furn
iture
bus
ines
s us
ing
recl
aim
ed
timbe
r pili
ng fr
om th
e B
road
s riv
ers
£4,7
98
£1,5
00
BA
.193
E
lect
ricity
Gen
erat
ion
by
Ren
ewab
le E
nerg
y M
useu
m o
f the
Bro
ads
Gra
nt to
war
ds th
e in
stal
latio
n of
PV
pan
els.
(A
IP in
201
0/20
11
gran
t pai
d in
201
1/20
12)
£17,
372
£6,0
00
BA
.194
Ti
me
for W
ildlif
e H
ow H
ill T
rust
W
orki
ng w
ith lo
cal s
choo
ls w
ith a
rang
e of
pra
ctic
al s
usta
inab
le
envi
ronm
enta
l tas
ks (w
ildlif
e ar
eas,
‘bug
hot
els’
, etc
.) £9
,000
£7
000
BA
.195
Jo
urne
y on
Whe
rrym
an’s
W
ay
Futu
re P
roje
cts
Mul
timed
ia p
roje
ct fo
cuss
ing
on W
herr
yman
’s W
ay. (
Bui
ldin
g on
th
e su
cces
s of
You
r Bro
ads,
You
r Fut
ure)
£1
2,65
9 £9
,500
BA
.196
G
reen
Ene
rgy
proj
ect
Hel
lesd
on C
hurc
h E
xten
sion
G
roun
d so
urce
hea
t pum
p fo
r new
ext
ensi
on to
St M
ary’
s C
hurc
h £2
3,00
0 £5
,000
BA
.197
E
lect
ric e
ngin
e fo
r whe
rry
Nor
ada
Whe
rry
Yac
ht C
harte
r C
harit
able
Tru
st
Gra
nt to
war
ds c
ost o
f ele
ctric
eng
ine
for W
herr
y Y
acht
Nor
ada
£4,0
00
£3,2
00
BA
.198
B
road
s O
utdo
ors
Fest
ival
B
road
s To
uris
m
Gra
nt to
ass
ist w
ith th
e or
gani
sing
and
pro
mot
ing
of th
e fir
st
Bro
ads
Out
door
s Fe
stiv
al
£26,
000
£4,0
00
12
Ap
pen
dix
II
Pro
ject
s co
mp
lete
d s
ucc
essf
ully
du
rin
g 2
01
0/1
1 -
Eva
luat
ion
of
pro
ject
su
cces
ses
and
fai
lure
s
App
endi
x II
Eval
uatio
n of
pro
ject
suc
cess
es a
nd fa
ilure
s
Proj
ects
com
plet
ed s
ucce
ssfu
lly d
urin
g 20
10/1
1 R
ef.
Proj
ect
App
lican
t G
rant
aw
arde
d D
id th
e pr
ojec
t sat
isfy
the
SDF
crite
ria a
nd m
eet i
ts o
bjec
tives
?
BA
.74
Gre
enin
g th
e P
ark
G
reen
Bus
ines
s U
K
M
ajor
ity fu
ndin
g fo
r tw
o el
emen
ts o
f wha
t will
be
a pi
lot G
reen
Tou
rism
Bus
ines
s S
chem
e in
the
Bro
ads
- spe
cific
ally
, tw
o te
chni
cal s
emin
ars/
wor
ksho
ps fo
r Bro
ads
tour
ism
bus
ines
ses
and
the
prod
uctio
n an
d di
strib
utio
n of
1,0
00 fr
ee G
reen
Gui
danc
e ha
ndbo
oks.
B
A.9
3 S
enso
ry E
xper
ienc
e Fa
irhav
en G
arde
n Tr
ust
£4,0
00
Fund
ing
of th
e ‘in
clus
ion’
ele
men
ts o
f a m
ajor
tour
ism
dev
elop
men
t at F
airh
aven
Woo
dlan
d an
d W
ater
Gar
den.
The
se in
clud
e he
arin
g lo
ops
and
Bra
ille
pane
ls a
nd h
and
guid
es fo
r hea
ring
and
sigh
t im
paire
d vi
sito
rs to
the
Sen
sory
Gar
den.
B
A.1
03
New
Vic
tory
Hal
l, N
eatis
head
- G
roun
d S
ourc
e H
eat P
ump
The
Vic
tory
Hal
l £1
9,00
0 In
stal
latio
n of
a g
roun
d so
urce
hea
t pum
p ra
ther
than
a c
onve
ntio
nal o
il-fir
ed b
oile
r in
a ne
w, l
ow
carb
on, e
co-fr
iend
ly v
illag
e ha
ll co
mpl
ex, w
hich
will
be
used
by
thre
e ne
ighb
ourin
g B
road
s co
mm
uniti
es.
BA
.111
H
appi
ng B
ag fo
r Life
S
talh
am w
ith H
appi
ng
Par
tner
ship
£1
,000
A
you
th p
roje
ct-in
spire
d sc
hem
e to
pro
duce
and
sel
l 2,2
00 re
-usa
ble
hess
ian
shop
ping
bag
s br
ande
d to
the
loca
l are
a. B
ags
will
be
sold
at f
arm
ers’
mar
kets
and
tour
ism
out
lets
and
the
mon
ey ra
ised
will
be
used
to fu
nd th
e pu
rcha
se o
f mor
e ba
gs in
due
cou
rse.
B
A.1
18
Ent
ry to
Em
ploy
men
t Y
MC
A T
rain
ing
£10,
605
A p
rogr
amm
e fo
r soc
ially
dis
adva
ntag
ed y
oung
peo
ple
from
Nor
wic
h w
ho a
re n
ot in
edu
catio
n,
empl
oym
ent o
r tra
inin
g (N
EE
T) a
nd w
ho w
ill s
pend
one
day
a w
eek
at W
hitli
ngha
m C
ount
ry P
ark
wor
king
on
cons
erva
tion
proj
ects
and
car
ry o
ut te
am b
uild
ing,
con
fiden
ce b
uild
ing
and
mot
ivat
iona
l ex
erci
ses.
B
A.1
19
Ene
rgy
Tool
s fo
r S
econ
dary
Sch
ools
N
orfo
lk C
ount
y C
ounc
il C
hild
ren’
s S
ervi
ces
£7,6
03
Min
ority
fund
ing
of a
n E
U p
roje
ct th
at w
ill d
evel
op h
ighl
y in
nova
tive
com
pute
r int
erfa
ces
that
will
al
low
you
ng p
eopl
e to
und
erst
and
‘real
tim
e’ e
nerg
y us
age
with
in th
eir s
choo
ls, c
ompa
re it
with
ot
her p
artn
er s
choo
ls in
Nor
folk
, Suf
folk
and
Sta
vang
er a
nd e
valu
ate
thei
r car
bon
man
agem
ent
stra
tegi
es.
BA
.124
E
lling
ham
Win
d Tu
rbin
e E
nhan
cem
ent P
roje
ct
Elli
ngha
m V
C P
rimar
y S
choo
l £7
00
The
repo
rt fo
r thi
s pr
ojec
t giv
es a
full
expl
anat
ion
of th
e di
fficu
lties
with
the
equi
pmen
t and
how
it
was
eve
ntua
lly m
ade
to w
ork.
The
repo
rt al
so g
ives
the
anal
ysis
for t
he tu
rbin
e fo
r a s
even
mon
th
perio
d. I
t hig
hlig
hts
the
inex
actn
ess
of th
e sc
ienc
e re
gard
ing
smal
l win
d tu
rbin
es (o
n th
e ba
sis
of
this
the
SD
F P
anel
sto
pped
gra
nts
for s
mal
l tur
bine
s).
BA
.127
C
ount
ry T
rust
Bro
ads
Initi
ativ
e Th
e C
ount
ry T
rust
£5
,000
19
vis
its w
ere
mad
e in
volv
ing
960
child
ren
and
160
teac
hers
, hel
pers
and
vol
unte
ers.
The
pro
ject
th
eref
ore
not j
ust a
chie
ved
but e
xcee
ded
its a
ims.
The
vis
it ev
alua
tion
form
s sh
ow th
at th
e vi
sits
w
ere
huge
ly s
ucce
ssfu
l. F
anta
stic
, wel
l org
anis
ed, b
rillia
nt d
ay o
ut a
re s
ome
of th
e co
mm
ents
. B
A.1
28
Bro
ads
Bus
ines
ses
Env
ironm
enta
l Sup
port
Sch
eme
Nor
folk
Cou
nty
Cou
ncil
£16,
250
The
proj
ect w
as s
ucce
ssfu
l in
that
155
9 bu
sine
sses
wer
e pr
ovid
ed w
ith e
nviro
nmen
tal i
nfor
mat
ion,
su
ppor
t was
pro
vide
d to
215
bus
ines
ses,
55
on-s
ite e
nviro
nmen
tal r
evie
ws
wer
e un
derta
ken
and
a pl
an fo
r was
te re
cycl
ing
from
moo
red
vess
els
was
dev
elop
ed.
13
BA
.132
Y
MC
A E
ntry
to
Em
ploy
men
t - F
ores
t S
choo
ls
YM
CA
Tra
inin
g £9
,550
Y
oung
peo
ple
in p
artie
s of
up
to 1
5 ov
er th
e ye
ar s
pent
tim
e er
ectin
g fe
nces
, con
stru
ctio
n pa
ths
and
boar
dwal
ks a
nd fr
om fe
ed b
ack
they
foun
d th
e co
urse
ver
y he
lpfu
l. F
ores
t Sch
ools
doe
s gi
ve
thos
e w
ith li
ttle
acad
emic
ach
ieve
men
t a s
ense
of b
elon
ging
and
ski
lls to
hel
p th
em fi
nd fu
ture
w
ork
and
beco
me
resp
onsi
ble
citiz
ens.
B
A.1
34
Car
bon
Aud
it fo
r the
B
road
s B
road
s A
utho
rity
£30,
000
The
proj
ect r
epor
t set
s ou
t cle
arly
the
curr
ent c
arbo
n em
issi
ons
of th
e B
road
s A
utho
rity
and
the
wid
er a
rea
com
parin
g th
e B
A e
mis
sion
s w
ith th
ose
of o
ther
s in
the
Bro
ads.
(Rep
orts
are
in
elec
troni
c fo
rmat
and
com
pris
e m
ain
repo
rt an
d fin
al te
chni
cal r
epor
t). I
t will
ass
ist t
he A
utho
rity
in
the
prod
uctio
n of
an
adap
tatio
n pl
an a
nd h
ence
lead
to a
redu
ctio
n in
em
issi
ons
from
the
Aut
horit
y’s
activ
ities
. B
A.1
35
Whi
tling
ham
Way
fare
rs
Whi
tling
ham
O
EC
/Nor
folk
Cou
nty
Cou
ncil
Chi
ldre
n’s
Ser
vice
s
£9,7
55
the
new
boa
ts h
ave
mad
e to
the
saili
ng a
t Whi
tling
ham
. Th
is in
clud
es 6
cou
rses
/ses
sion
s pe
r m
onth
with
21
parti
cipa
nts
per m
onth
. In
add
ition
, in
2008
/09
som
e 13
,960
peo
ple
used
boa
ts a
t W
hitli
ngha
m ra
ngin
g fro
m 8
yrs
old
to 4
5+.
In 2
009/
10 th
e nu
mbe
r was
in e
xces
s of
12,
452.
BA
.137
B
eccl
es to
Ree
dham
Fe
rry
Cyc
le R
oute
B
eccl
es C
yclin
g S
trate
gy
£5,0
00
Rou
te is
fully
ope
ratio
nal,
It is
par
t of n
atio
nal c
ycle
rout
e 31
, is
sign
ed a
nd th
ere
is a
als
o a
map
. Th
e ro
ute
is re
gula
rly u
sed
and
is a
use
ful a
dditi
on to
cyc
le ro
utes
in S
outh
Nor
folk
. B
A.1
40
Sal
hous
e Fa
rms
Cou
ntry
side
day
S
alho
use
Farm
s £1
,685
Th
e fa
rm v
isit
was
a g
reat
suc
cess
with
180
chi
ldre
n be
ing
give
n a
real
farm
exp
erie
nce
as
educ
atio
nal a
s it
was
enj
oyab
le.
See
ing
a ca
lf bo
rn w
as a
bon
us (3
0 ch
ildre
n am
azed
- an
d te
ache
rs).
The
day
incl
uded
8 d
iffer
ent t
hem
es in
clud
ing
That
chin
g, w
orki
ng d
ogs,
gam
ekee
ping
, sh
eep,
cat
tle, p
loug
hing
, fru
it &
veg
and
Sal
hous
e B
road
(inc
l con
serv
atio
n an
d to
uris
m.
The
proj
ect p
rovi
ded
coun
trysi
de e
duca
tion
for 1
80 p
rimar
y sc
hool
chi
ldre
n fro
m a
city
sch
ool i
n an
un
derp
rivile
ged
area
. B
A.1
42
Pip
’s W
ildlif
e G
arde
n N
utm
eg p
uppe
ts
£6,5
00
The
show
was
a g
reat
suc
cess
bei
ng s
een
at 5
1 ve
nues
-37
in th
e B
road
s w
ith 1
140
child
ren
and
150
adul
ts) a
nd 1
1 w
orks
hops
in B
road
s S
choo
ls.
Man
y ch
ildre
n fo
und
pupp
et s
how
s a
new
ex
perie
nce
and
all t
horo
ughl
y en
joye
d it
and
the
feed
bac
k ha
s be
en v
ery
posi
tive.
B
A.1
44
Hyd
raul
ic w
heel
chai
r lift
W
aven
ey S
tard
ust
£7,0
00
The
boat
is fu
lly a
cces
sibl
e to
dis
able
d us
ers
and
the
hydr
aulic
lift
is a
n in
tegr
al a
nd v
ital p
art .
D
iffic
ultie
s in
fund
ing
have
del
ayed
the
laun
ch b
ut th
e lif
t is
inst
alle
d an
d su
bjec
t to
getti
ng th
e re
mai
ning
fund
ing,
a la
unch
is a
ntic
ipat
ed in
201
1.
BA
.145
Y
our B
road
s, Y
our
Futu
re
Futu
re R
adio
£2
5,48
4 Th
e pr
ojec
t com
pris
ed 4
0 ra
dio
feat
ures
, 36
podc
asts
, 2 v
ideo
s, 3
list
ener
sur
veys
. 30
mem
bers
of
Fut
ure
Pro
ject
s w
orke
d on
the
proj
ect (
staf
f and
vol
unte
ers)
and
it is
est
imat
ed th
at 1
5,52
0 lis
ten
on a
wee
kly
basi
s to
Fut
ure
Rad
io.
This
is fr
om a
n ar
ea o
f Nor
wic
h w
hich
has
hig
h le
vels
of s
ocia
l de
priv
atio
n. In
dex.
The
list
ener
sur
vey
give
s a
very
pos
itive
resp
onse
48%
sai
d th
ey w
ere
now
m
uch
mor
e aw
are
of a
ctiv
ities
on
the
Bro
ads.
28%
wer
e re
gula
r vis
itors
to th
e B
road
s.
BA
.152
N
ew M
otor
Cru
iser
N
ancy
Old
field
Tru
st
£30,
000
The
mot
or c
ruis
er w
as s
ucce
ssfu
lly la
unch
ed in
Sep
tem
ber 2
010
and
is n
ow in
use
. O
ver t
he
win
ter i
t has
bee
n us
ed b
y ov
er 1
00 p
eopl
e pe
r mon
th.
The
dies
el e
ngin
e is
pro
ving
eco
nom
ical
an
d qu
iet.
The
feed
back
from
use
rs h
as b
een
very
pos
itive
. B
A.1
53
Cou
ntry
Tru
st B
road
s In
itiat
ive
No.
2 Th
e C
ount
ry T
rust
£5
,350
In
all
22 v
isits
wer
e m
ade
and
the
num
bers
far e
xcee
ded
the
orig
inal
app
licat
ion
as o
ver 1
000
child
ren
and
150
adul
ts v
isite
d th
e B
road
s A
rea.
Alth
ough
the
proj
ect c
ame
in u
nder
the
estim
ate
(due
to le
ss tr
ansp
ort s
ubsi
dy) a
nd th
e gr
ant t
here
fore
equ
ated
to a
bout
85%
with
the
addi
tiona
l ch
ildre
n vi
sitin
g th
e B
road
s it
prov
ided
exc
elle
nt v
alue
for t
he S
DF
gran
t.
14
BA
.155
M
agic
of t
he M
arsh
es
Suf
folk
Wild
life
Trus
t £6
,950
Th
e M
agic
of t
he M
arsh
es e
xper
ienc
e w
as a
ttend
ed b
y: r
oads
how
s –
1916
; Act
ivity
Day
s –
145;
as
sem
blie
s fo
r sch
ools
– 1
100
(app
rox)
; sum
mer
cel
ebra
tion
– 17
1; s
care
crow
fina
l sho
w –
142
; fa
mily
act
ivity
ses
sion
– 5
0 fa
mili
es.
A s
ucce
ssfu
l pro
ject
. B
A.1
58
Juni
or F
leet
D
evel
opm
ent
Bec
cles
Am
ateu
r Sai
ling
Clu
b £4
,000
B
AS
C, w
ith a
gra
nt fr
om th
e Fo
unda
tion
for S
port
and
the
Arts
, pur
chas
ed 3
Fev
a sa
iling
din
ghie
s,
traile
rs a
nd e
quip
men
t. T
hey
have
bee
n w
ell u
sed
by y
oung
er m
embe
rs o
f the
clu
b an
d ar
e pr
ovin
g to
be
a re
al a
sset
. B
A.1
59
Pro
mot
ion
of c
yclin
g at
th
e B
irmin
gham
Boa
t an
d C
arav
an S
how
20
10
The
Bik
e H
ire
Ass
ocia
tion
£510
O
n th
e st
and
2,00
0 co
pies
of e
njoy
the
Bro
ads
leaf
lets
dis
tribu
ted,
1,5
00 c
ompl
ete
entry
form
s an
d th
ere
was
a s
tead
y st
ream
of v
isito
rs o
ver t
he 6
day
s. T
he s
how
was
atte
nded
by
83,3
54 v
isito
rs.
The
Ass
ocia
tion
wer
e ve
ry p
leas
ed w
ith th
e le
vel o
f int
eres
t.
BA
.160
C
omm
on R
oad
Sm
ee
Con
serv
atio
n S
chem
e M
arth
am P
aris
h C
ounc
il £8
70
The
proj
ect h
as m
et it
s ai
ms
and
it is
hop
ed th
at th
e co
nser
vatio
n/re
crea
tion
area
will
be
wel
l use
d by
loca
ls.
SD
F lo
go is
on
the
info
rmat
ion
boar
d.
BA
.162
N
ew E
ntra
nt S
kills
E
nhan
cem
ent
Bro
ads
Ree
d an
d S
edge
Cut
ters
A
ssoc
iatio
n
£2,1
15
The
train
ee re
ed a
nd s
edge
cut
ter i
s no
w fu
lly tr
aine
d. H
e ca
n no
w w
ork
on p
roje
cts
to re
mov
e in
vasi
ve s
crub
in a
dditi
on to
his
reed
cutti
ng s
kills
and
so
assi
st in
the
cons
erva
tion
of th
e B
road
s la
ndsc
ape
BA
.166
P
ool C
over
Sys
tem
B
eccl
es L
ido
£8,6
54
The
pool
cov
er is
in p
lace
and
the
pool
has
bee
n us
ed d
urin
g th
e su
mm
er a
nd h
as b
een
a gr
eat
succ
ess.
The
re h
as b
een
sign
ifica
nt p
ress
cov
erag
e an
d th
e po
ol c
ontin
ues
to b
e w
ell u
sed.
B
A.1
67
New
Way
fare
r Din
ghie
s D
ickl
ebur
gh S
ea S
cout
s £7
,906
Th
e bo
ats
are
prov
ing
to b
e w
ell u
sed
and
a va
luab
le a
sset
to th
e S
cout
gro
up.
Ove
r30
scou
ts
mad
e go
od u
se o
f the
boa
ts d
urin
g su
mm
er o
f 201
0. T
he b
oats
are
als
o pr
ovin
g to
be
exce
llent
as
a te
achi
ng c
raft
BA
.169
A
cces
sibl
e Q
uay
at
Sco
ut b
ase
N
orw
ich
1st S
ea S
cout
s £1
8,50
0 Th
e sl
ipw
ay a
nd q
uay
head
ing
are
used
for c
anoe
s an
d ro
win
g bo
ats
by th
e 50
sco
uts
and
the
faci
lity
will
be
prom
oted
for u
se b
y ot
her l
ocal
gro
ups.
B
A.1
71
Can
tley
Sta
ithe
proj
ect
Pha
se 2
C
antle
y P
aris
h C
ounc
il £2
0,00
0 Th
e po
ntoo
n is
a v
ery
usef
ul a
sset
for t
he v
illag
e of
Can
tley
for m
oorin
g an
d an
glin
g an
d w
ill
enco
urag
e bo
at v
isito
rs to
the
villa
ge a
nd it
s se
rvic
es (p
ublic
hou
se, t
rain
sta
tion)
. B
A.1
75
Way
fare
r Din
ghy
Pur
chas
e 8th
Nor
wic
h S
ea S
cout
s £5
,000
Fo
ur b
oats
wer
e pu
rcha
sed
and
over
70
scou
ts a
nd c
ubs
mad
e us
e of
them
ove
r Eas
ter 2
010
and
they
are
regu
larly
bei
ng u
sed
for t
rain
ing
and
plea
sure
sai
ling.
Mos
t of t
he 1
20 s
cout
s ha
ve m
ade
use
of th
e bo
ats
durin
g th
e ye
ar.
BA
.180
C
lub
99 S
umm
er T
rips
Clu
b 99
Attl
ebor
ough
S
umm
er P
lays
chem
e £1
,200
Th
e sc
hem
e vi
site
d th
ree
loca
tions
: Th
rigby
Wild
life
park
, Nor
wic
h C
astle
Mus
eum
& H
orst
ead
Cen
tre.
30 c
hild
ren
visi
ted
Thrig
by, 2
7 vi
site
d C
astle
Mus
eum
and
two
grou
ps w
ent t
o H
orst
ead.
A
ll th
e vi
sits
gav
e a
qual
ity e
xper
ienc
e fo
r the
se d
isad
vant
aged
chi
ldre
n.
15
Ap
pen
dix
III
Fin
anci
al s
um
mar
y 2
01
0/1
1
Bro
ads
Aut
horit
y Su
stai
nabl
e D
evel
opm
ent F
und
- Bud
get 2
010/
2011
(1st
Apr
il to
31s
t Mar
ch)
INC
OM
EA
pril
May
June
July
Aug
ust
Sept
embe
rO
ctob
erN
ovem
ber
Dec
embe
rJa
nuar
yFe
brua
ryM
arch
Tota
lC
ash
in B
ank
94,1
87.1
394
,187
.13
DE
FRA
gran
t20
0,00
0.00
200,
000.
00O
ther
don
atio
ns0.
00O
ther
inco
me
0.00
Ban
k in
tere
st0.
00R
efun
ds fr
om p
roje
cts
0.00
Oth
er re
fund
s0.
00To
tal
294,
187.
130.
000.
000.
000.
000.
000.
000.
000.
000.
000.
000.
0029
4,18
7.13
EXPE
ND
ITU
RE
Prin
t and
des
ign
0.00
Adm
inis
tratio
n fe
es/e
xpen
ses
1,27
5.00
900.
001,
717.
6490
0.00
1,05
0.00
825.
0098
8.65
975.
0082
5.00
1,20
0.00
1,05
0.00
3,65
6.65
15,3
62.9
4P
rime
Gra
nts
65,6
81.0
09,
000.
0081
,916
.00
20,0
00.0
07,
500.
0023
,735
.00
10,3
63.0
036
,200
.00
254,
395.
00M
eetin
g ex
pens
es53
.50
49.5
049
.50
152.
50O
ther
exp
endi
ture
0.00
Tota
l67
,009
.50
9,90
0.00
1,71
7.64
82,8
65.5
021
,050
.00
8,32
5.00
24,7
23.6
597
5.00
11,1
88.0
037
,449
.50
1,05
0.00
3,65
6.65
269,
910.
44
Inco
me
less
exp
endi
ture
227,
177.
63-9
,900
.00
-1,7
17.6
4-8
2,86
5.50
-21,
050.
00-8
,325
.00
-24,
723.
65-9
75.0
0-1
1,18
8.00
-37,
449.
50-1
,050
.00
-3,6
56.6
524
,276
.69
BA
LAN
CE
227,
177.
6321
7,27
7.63
215,
559.
9913
2,69
4.49
111,
644.
4910
3,31
9.49
78,5
95.8
477
,620
.84
66,4
32.8
428
,983
.34
27,9
33.3
424
,276
.69
Not
es:
1. B
alan
ce c
arrie
d fo
rwar
d fro
m 2
009/
10 =
£94
,187
.13
2. A
ppro
ved
in p
rinci
ple
awai
ting
furth
er in
form
atio
n. E
lo s
tudi
o bu
tterfl
y ef
fect
£7,
500;
Mus
eum
of B
road
s £6
,000
.3.
Mar
ch a
dmin
istra
tion
incl
udes
£2,
456.
65 B
A co
sts
for y
ear
16
Appendix IV Organisational and reporting structure March 2011
Chief ExecutiveJohn Packman 7
Director of Corporate ServicesRob Holman
Broads Authority
SDF AdministratorJohn Ash 6
SDF Panel
Simon Daniels 3 (Chairman)Alexandra Haswell 1
Michael Knights 3
Anthony Wright 2
Stephen Smith 4
Allan Marchant 3 Victoria Postle 5 (resigned July 2010)
Jessica Cranthorne 5
1 Broads Authority member2 Broads Forum member3 independent member4 East of England Development Agency5 Young member6 Part-time contractor7 The Chief Executive attends the panel meeting in an advisory capacity
