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["Gelligaer Community Council"]
[" Project Summary 2021/22",null,"MAY "]
[null,null,"26th May 2021"]
["ANNUAL PROJECTS - COMMITTED/BUDGETED"]
["Project","Project name","Description and comments","Date","Committed/","Amount","Amount"]
["No.",null,null,null,"Budgeted £","Paid","Not Paid"]
[1,"Intergenerational Lunch","To support the provision of luncheon club ","2021/22",1000,null,{"$f":"SUM(E7-F7)","v":1000}]
[null,"Lewis School Pengam","for the 50+ (reduced to £1k in 2020/21)"]
[]
[2,"Christmas Lighting ","Erect Christmas lighting throughout all ","2021/22",10710,null,{"$f":"SUM(E10-F10)","v":10710}]
[null,null,"wards "]
[null,null,"LGA 1972 s.144 (encourage tourism/visitors) Tree & install"]
[3,"Ystrad Mynach","Contribution towards the Christmas Market","2021/22",2040,null,{"$f":"SUM(E13-F13)","v":2040}]
[null,"Christmas Market","to ensure its continuity "]
[null,null,"LGA 1972, s.145 (provision of entertainment, festivals & support of the arts)"]
[4,"Hanging Baskets at","17.5 summer hanging basket throughout the","2021/22",3917,0,{"$f":"SUM(E16-F16)","v":3917}]
[null,"Ystrad Mynach"," town plus 3 planters of flowers attached "]
[null,"Erection, watering &","to railings to the front of pier head building"]
[null,"storage","Flowers preferable to bees"]
[null,null,"LGA 1972 s.144 (encourage tourism/visitors) "]
[5,"Family day trips","4 x 49 seaters    ","2021/22",775,null,{"$f":"SUM(E21-F21)","v":775}]
[6,"Pantomimes ","(1) Penybryn Village Hall  Wed 01/12/21 6.30pm","2021/22",5040,null,{"$f":"SUM(E22-F22)","v":5040}]
[null,"throughout villages of","(2) Gelligaer Comm Centre Mon 6/12/21 Dec 6.00pm ",630]
[null,"Gelligaer CC","(3) Lyndsey Club Wed 08/12/21 5.30pm"]
[null,null,"(4) TYB Primary Thurs 9/12/21 6.30pm"]
[null,null,"(5) Lewis Girls Sunday Sun 12/12/21 2.30pm"]
[null,null,"(6) Glanynant Memorial Hall Sun 12 /12/20  7.00pm"]
[null,null,"(7) Hengoed Community Centre Mon 13/12/21 Dec 5.30pm"]
[null,null,"(8) Cascade Community Centre Thurs 16/12/21  5.30pm"]
[null,null,"LGA 1972, s.145 (provision of entertainment, festivals & support of the arts)"]
[7,"Presentation","Presentation at Llancaiach of awards","2021/22",1724,null,{"$f":"SUM(E31-F31)","v":1724}]
[null,"Young Citizens &","for our community champions"]
[null,"Community Service","on social media asking for nominations"]
[null,"Awards","Certificate, frames & gifts (up 10 nominees)"]
[null,"Volunteers/Clubs","8 nominations received (£265+£156+£32)"]
[null,null,"LGA 1972 s.137 / LG (Wales) Measure 2011 (well-being power)"]
[8,"Community Newsletter","Next issue - no. 10 (Summer/Autumn)","2021/22",3835,null,{"$f":"SUM(E37-F37)","v":3835}]
[null,"Spring/Summer","Artwork, print & distribution £3835",null,null,null,{"$f":"SUM(E38-F38)","v":0}]
[null,null,"LGA 1972 s.142 "]
[9,"YM Public Toilets","Maintenance, running costs & cleaning","2021/22",7500,null,{"$f":"SUM(E40-F40)","v":7500}]
[null,"CLOSED","(if opening from July 2021)"]
[10,"Ystrad Mynach Town","Supply tree £150  install & remove £150","2021/22",250,null,{"$f":"SUM(E42-F42)","v":250}]
[null,"Christmas tree"]
[null,null,null,null,"Committed","Paid","Not Paid"]
[null,null,null,"TOTAL",{"$f":"SUM(E7:E43)","v":36791},{"$f":"SUM(F7:F41)","v":0},{"$f":"SUM(G7:G43)","v":36791}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["OTHER PROJECTS INCL COMMUNITY BENEFIT "]
["Project","Project name","Description and comments","2021/22","BUDGET/",null,"Balance"]
[null,null,"£82,476 c/f - £13,000 contingency = £69,476",null,"RESERVES"]
["No.",null,"Therefore £69,476+£18,618 projects + Comm Ben £8,604 = £96,698",null,96698,"Paid","Remaining"]
[11,"Glanynant Garden","Supply picnic table with  disabled access £450 & install £300","2021/22",750]
[12,"Schools ","Environmental project £3000 CANCELLED","2021/22",3000]
[13,"Wild Flower Planting","Members to submit areas for consideration","2021/22"]
[14,"Cemetery Gelligaer","CCBC requested to provide a standing pipe on the incline","2021/22",0]
[15,"BT Phone Boxes","To showcase local schools art & craft . Coleg y Cymoed ","2021/22",1000]
[null,null,"be ivited to Paint & glaze. Lewis Girls & Pengam Boys"]
[null,null,"be invited to construct a display tower suitable for hanging"]
[null,null,"art and shelving for craft funded by GCC (cost tbc) "]
[null,null,"Locks fitted & kiosks  to be cleaned (£90)"]
[16,"Roll of Honour","To relocate Roll of Honour from Horeb to Glyngaer Primary ","2021/22",360]
[null,"Horeb Chapel Gelligaer","School in the old Gelligaer Infants building, opened 1914"]
[17,"Selection boxes ","Gifted to all children in our 8 primary schools and Trinity Fields","2021/22",2900,null,{"$f":"SUM(E70-F70)","v":2900}]
[null,null,"2110 x 1.50"]
[18,"Food Bank, Cascade","further info required","2021/22"]
[19,"ROW 23 Cascade to TYB","Style replacement with gate for ease of access coist tbc","2021/22",5000]
[20,"Interpretation board","to mark the ancient cup marked stone which \"hint at the deeply","cost tbc"]
[null,"Maen St Catwg"," spiritual, sophisticated and complex peoples that existed here","2020/21"]
[null,"junction on ROW 250 & 260","for millennia prior to the coming of Rome\". KOH to cost"]
[21,"Community Centres","In the event of CCBC cuts","2021/22",3000]
[22,"Env Projects ","Orchard tree planting / ROW's","2021/22",25000]
[23,"CAB","In the event of CCBC cuts","2021/22",6000]
[24,"YM Town Centre","Improvements","2021/22",5000]
[25,"Services","Contingency in the event of CCBC withdrawing services","2021/22",7820]
[26,"Black Ash path **","Resurface ","2021/2022",20000]
[null,"Hengoed Ave to New Road  TYB"]
[null,"** A third of the path has been completed. Countryside have sufficient funds to "]
[null,"complete the remaining section and hedges to be cut back by property owners "]
[null,"following nesting season.",null,"Total",{"$f":"SUM(E59:E82)","v":79830}]
[null,null,"Remaining Budget",null,{"$f":"SUM(E58-E86)","v":16868}]
["CIL PROJECTS "]
["Project","Project name","Description and comments","Date","CIL","Amount","CIL"]
["No.",null,null,null,1355,"Paid","Remaining"]
["CIL 1"]

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[]
[]
[null,null,141,"Festive Lighting at Glyn-Gaer 2006/2007","Project on course and 4 motifs have been  erected. £1,100 cf fron 2006/07 and £600 cf from 2007/08","2006/07 ",1700,0,{"$f":"G3-H3","v":1700}]
[]
[null,null,null,null,null,null,null,null,null,null,"Project complete awaiting Invoice"]

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