Issue - decisions
To allocate the 3rd year UK Shared Prosperity Fund (SPF) climate funding (total budget £87,944)
09/07/2024 - To allocate the 3rd year UK Shared Prosperity Fund (SPF) climate funding (total budget £87,944)
To allocate the 3rd year UK SPF climate funding (a total budget of £87,944) to the following projects:
|
Project |
Cost |
Notes |
|
Retrofit engagement officer role |
£25,000 |
£25k to match fund £20k from South West Energy Hub as one of x3 retrofit coordinator roles (others for Forest of Dean & Cotswolds). |
|
Retrofit supply chain engagement / market stimulation work |
£20,000 |
Exploring options around supply chain & skills /market across two partners (Business West & People Powered Retrofit - £10k contract each). |
|
10 x Home energy assessments to add value to the UKSPF Future Fit Homes project |
£5,000 |
To allow more homeowners in the project access to full home energy reports. |
|
Home energy improvement grants |
£10,000 |
To add value to Project - Offering homeowners a grant of up to £1000 towards retrofitting their properties. To support meeting project targets |
|
Annual software license |
£2,394 |
To support adaptation piece of work |
|
Zellar licenses |
£9,000 |
For 2024/25 – Cheltenham Zero project |
|
School Changemaker Grants |
£6,000 |
Grants to support Cheltenham secondary schools to partake in the Sept 2024-July 2025 sustainability engagement program |
|
Contribution to design code work |
£10,550 |
If this cannot be progressed due to resource constraints, to be used for the Tree Strategy |
|
Total cost |
£87,944 |
Budget (£87,973) |