2019/2020 Budget Total Budget: $120,000 Resolution number PKTPP/2019/131 MOVED by Deputy Chairperson J Fairey, seconded by Member A-M Coury: That the Puketāpapa Local Board: b) approve the following Strategic Relationships Grant 2019/2020 funding application: Applicant Applicant Funding type Actual number allocation PKTSRG Roskill Together One-off 10,000.00 1920-21 Total $10,000.00 CARRIED MOVED by Deputy Chairperson J Fairey, seconded by Member S Kaushal: That the Puketāpapa Local Board: c) approve the following Strategic Relationships Grant 2019/2020 funding allocations: Applicant Applicant Funding type Actual number allocation PKTSRG English Language Multi-year (three years) 10,000.00 1920-03 Partners PKTSRG Migrants Action Trust Multi-year (three years) 10,000.00 1920-07 PKTSRG The UMMA Trust Multi-year (three years) 10,000.00 1920-20 PKTSRG Te Karanga Trust Multi-year (three years) 12,500.00 1920-05 PKTSRG Earth Action Trust Multi-year (three years) 10,000.00 1920-04 PKTSRG Belong Aotearoa One-off 12,500.00 1920-06 (Auckland Regional Migrant Services) PKTSRG Bhartiya Samaj One-off 10,000.00 1920-18 PKTSRG Tread Lightly One-off 10,000.00 1920-16 PKTSRG NZ Ethnic Women’s One-off 12,500.00 1920-12 Trust PKTSRG Te Whangai Trust One-off 12,500.00 1920-08 Total $110,000 2020/2021 Budget Total Budget: $122,500 The local board has set a total Strategic Relationship Grants budget of $122,500 for the 2020/2021 financial year (PKTPP/2020/110). A total of $55,500 was committed for year two of 2019/2020 approved multi-year applications (PKTPP/2019/130). This leaves a total of $70,000 to be allocated to the 2020/2021 strategic relationship grant round.
Resolution number PKTPP/2020/130 Application Applicant Proposal LB Approved ID Amount PKTSRG2021- Tread Lightly Contribution to cost $9,827.00 18 Charitable Trust of delivering the (one -off) Tread Lightly programme to schools in Puketāpapa. PKTSRG2021- Roopa Aur Aap Contribution to $12,913.00 10 Charitable Trust salaries of counsellor, *(one off) social worker and manager for counselling services in Puketāpapa. PKTSRG2021- New Zealand Contribution towards $19,760.00 17 Ethnic Women's the development of 3- (one off) Trust year Health and Wellbeing programme – resettled families. PKTSRG2021- Somali Contribution to $17,500.00 then 01 Education and programme $15,000 for the Development development, next two years Trust operational cost and programme coordinator. Total $60,000.00
Resolution number PKTPP/2020/128 Application Applicant Proposal LB approved ID Amount PKTSRG2021- Roskill Together Contribution to a $10,000 19 Trust Community (one off) Development Coordinator and Programme Manager to provide community-led services across a range of age groups and cultures in Puketāpapa.
2021/2022 Budget Total Budget: $133,500 Staff have completed a total of 11 funding agreements for a cross-section of community and environmental organisations, five from the 2021/2022 strategic relationship grant programme, one from 2020/2021 multi-year grant programme and five from the 2019/2020 multi-year grant programme.
approve the following application to receive strategic relationship grant: Application Applicant Proposal Approved ID Amount PKTSRG2122- No. 3 Roskill Contribution to $14,000.00 08 Theatre administrative and business functions of the Trust to build and maintain capacity, facilitating, supporting and building capacity of local artists, delivery of place- making projects and networking. CARRIED
approve the following application to receive a strategic relationship grant: Application Applicant Proposal Amount ID Approved PKTSRG2122- Roskill Together Contribution to $10,000.00 05 Trust staff and one off operational cost. approve the following application to receive a strategic relationship grant: Application Approved Applicant Proposal ID Amount PKTSRG2122- New Settlers Contribution to $14,000.00 01 Family and programme one off Community coordinator salary, Trust volunteer training programme, professional development, creating an online platform, advertising and report writing. approve or decline the following application to receive a strategic relationship grant: Application Approved Applicant Proposal ID Amount PKTSRG2122- Waikowhai Contribution to $14,000.00 03 Community professional as a one off Trust development, grant programming and operational costs. approve the following application to receive a strategic relationship grant:
Application ID Applicant Proposal \Amount Approved PKTSRG2122-06 Auckland Contribution to $14,000 Regional evaluation one off Migrant report with a Services focus on Charitable organisations Trust work in Puketāpapa and software to support HR system. Summary of 2019/2020 approved multi-year applications Organisation Amount allocated Type of funding English Language Partners $10,000 Multi-year (three years) Migrants Action Trust $10,000 Multi-year (three years) The UMMA Trust $10,000 Multi-year (three years) Te Karanga Trust $12,500 Multi-year (three years) Earth Action Trust $10,000 Multi-year (three years) Total: $52,500 Summary of 2020/2021 approved multi-year applications Organisation Amount allocated Type of funding Somali Education and $15,000 Multi-year (three years) Development Trust Total: $15,000 2022/2023 Budget Total Budget: $120,000
• Somali Education and Development Trust: $15,000 (Third year of multi-year funding) • Waikowhai Community Trust: $32,500 (First year of multi-year funding) • Puketāpapa Business Voice: $32,500 • Platform Management Consulting Ltd: $20,000 - Contract part-time Specialist to support Puketāpapa Strategic Relationship Grants programme development and capacity and capability action plans for grant recipients
• Capability Building Support programme: $20,000 - To fund experts, capability building support for wider ecosystem of community groups in Puketāpapa 2023/2024 Budget Total Budget: $120,000
• Platform Management Consulting Ltd: $60,000 - To contract a part-time Specialist to support the implement of the Puketāpapa Strategic relationship Grants programme, including programme development, and one-on-one capability building support for strategic partners throughout the year
• Capability Building Support programme: $20,000
- To fund experts to offer support for the wider ecosystem of community groups in Puketāpapa
• Waikowhai Community Trust: $20,000 (Second year of multi-year funding) • Roskill Together Trust: $20,000 (First year of multi-year funding)
