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'“Prevent” detailed expenditure list (“Preventing Violent Extremism”)'.
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Budget
The table below highlights how the funds have been allocated:
Table 1: Breakdown of Prevent funding to date as at 22nd July 2010
Activity |
Status |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
||||
|
|
Forecast |
Actual spend |
Forecast |
Actual spend |
Forecast |
Actual spend |
Forecast |
Actual spend |
The Lounge |
Completed |
11,000 |
11,000 |
|
|
|
|
|
|
Pupil Empowerment Programme 1 |
Completed |
18,900 |
18,900 |
|
|
|
|
|
|
One Extreme to Another |
Completed |
4,024.93 |
4,024.93 |
|
|
|
|
|
|
Muslim Women Empowerment Project 1 |
Completed |
6,500 |
6,500 |
|
|
|
|
|
|
Oxford Council of Faiths launch |
Completed |
5,000 |
5,000 |
|
|
|
|
|
|
MECO |
Completed |
3,000 |
3,000 |
|
|
|
|
|
|
Muslim Women Empowerment Project 2 |
On-going |
|
|
12,140 |
12,140 |
|
|
|
|
Muslim Women Empowerment Project report |
On-going |
|
|
2,000 |
2000 |
|
|
|
|
ROSHNI Asian Women's Project |
Completed |
|
|
10,260 |
10,260 |
|
|
|
|
OAC Community Cohesion |
Completed |
|
|
6,500 |
6,500 |
|
|
|
|
Ahlul Bayt Centre |
Completed |
|
|
4,181.76 |
4,181.76 |
|
|
3500 |
|
Sphere Project |
Completed |
|
|
910 |
910 |
|
|
|
|
MOSAIC software |
Completed |
|
|
2,600 |
2,600 |
|
|
|
|
Islamic Awareness Course |
Completed |
|
|
|
|
1,400 |
1400 |
|
|
Autavis |
Completed |
|
|
|
|
2,440 |
2440 |
|
|
Stanley Road Mosque Notice boards |
Completed |
|
|
|
|
529 |
549 |
|
|
Gates at the rear of Stanley Road Mosque |
Completed |
|
|
|
|
825 |
825 |
|
|
Oxford and Cherwell Valley College |
On-going |
|
|
|
|
3111.75 |
3111.75 |
1000 |
|
Somali Association |
On-going |
|
|
|
|
13188 |
13188 |
13,500 |
|
Central Mosque governance |
Pending |
|
|
|
|
|
|
5,000 |
|
Central Mosque conference programme |
Pending |
|
|
|
|
|
|
40,000 |
|
Medinahh Mosque |
On-going |
|
|
|
|
1702.13 |
1702.13 |
3297.87 |
|
Bangladeshi Mosque |
Pending |
|
|
|
|
|
|
|
|
Muslim Youth Outreach Worker |
Pending |
|
|
|
|
|
|
50,000 |
|
Afghan Young People's Project |
Pending |
|
|
|
|
|
|
11600 |
|
Afghan Women's Project |
On-going |
|
|
|
|
6805 |
6805 |
7745 |
|
Sudanese community |
Pending |
|
|
|
|
|
|
|
|
Asylum Welcome |
Pending |
|
|
|
|
|
|
|
|
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