community asset transfer programme

Tina CottrellRheolwr AriannuFunding Manager

.

@BigLotteryWales @LoteriFawrCymru#Catfund

Cronfa Loteri FawrBig Lottery Fund

Rhaglen Trosglwyddo Asedau CymunedolCommunity Asset

Transfer Programme

Y Rhaglen CAT The CAT Programme

• £13 million available• 3 funding rounds• £800,000 maximum

grant

- £500k capital

- £300k revenue

• £13 miliwn ar gael• 3 rownd ariannu• £800,000 yw’r

uchafswm grant

- £500k cyfalaf

- £300k refeniw

Nodweddion AllweddolKey Features

• Arweinydd trydydd sector• Asedau Sector Cyhoeddus• Adeiladau• Tir yn unig• Rhydd-ddaliad/Prydles• Trosglwyddiad heb gost• Defnydd cymysg• Hygyrch i’r gymuned

ehangach• Gwaith partneriaeth

• Third sector lead• Public Sector assets• Buildings• Land only• Freehold/Leasehold• Nil cost transfer• Mixed use• Accessible to wider community• Partnership working

• 86 applications received• Value of grant

requests over £66m• 18 Development

Grants awarded• 16 Full Awards

made

Y FfeithiauThe Facts

• Derbyniwyd 86 o geisiadau

• Roedd gwerth y ceisiadau grant dros £66m

• Dyfarnwyd 18 Grant Datblygu

• Gwnaed 16 Dyfarniad Llawn

•Lledaeniad Daearyddol

•Geographical Spread

Y FfeithiauThe Facts

Gwerth TrosglwyddoTransfer Value

Y FfeithiauThe Facts

• Asset Transfer Process• Differing

approaches• Planned supported

transfer• Getting the

Programme right

Heriau a Gwersi a DdysgwydChallenges and Lessons Learned

• Y Broses Trosglwyddo Asedau

• Ymagweddau gwahanol

• Trosglwyddiad a gefnogir wedi’i gynllunio

• Gwneud y rhaglen yn iawn

• Capital issues• Mix of Capital and

Revenue appropriate• Partnership Funding• Links and active

learning between projects

• Materion cyfalaf• Cymysgedd o Gyfalaf a

Refeniw yn briodol• Ariannu Partneriaeth• Cysylltiadau a dysgu

gweithredol rhwng prosiectau

Heriau a Gwersi a DdysgwydChallenges and Lessons Learned

Bev Garside - Empower

Astudiaeth AchosPwll Nofio Harlech

Case Study Harlech Swimming Pool

• Staff transferred with Asset - TUPE• Public sector

culture• Effective

management of staff

MaterionIssues

• Staff yn cael eu trosglwyddo gyda’r Ased - TUPE• Diwylliant y sector

cyhoeddus• Rheoli staff yn

effeithiol

• Moving from centralised budget• Importance of

business and enterprise skills• Getting good

advice

MaterionIssues

• Symud o gyllideb ganolog• Pwysigrwydd

sgiliau busnes a menter• Derbyn cyngor

da

Y Stori hyd yma....The Story so far….

Pafiliwn Penarth...cyn

Penarth Pavilion...before

Pafiliwn Penarth heddiw...Penarth Pavilion today...

Eglwys Gymunedol Tywi...cyn

Towy Community Church...before

Eglwys Gymunedol Tywi heddiw....

Towy Community Church today....

Beth nesaf....What’s next....

CAT2CAT2

• Up to £9 million BIG

funding available• 2 funding rounds• Two stage application

process

• £9 miliwn ar gael gan y Gronfa Loteri Fawr

• 2 rownd ariannu• Proses ymgeisio dau

gam

CAT2CAT2

Key Changes• Increased grant available• Transferring organisation• Cost of transfer• Length of lease• Environmental considerations• Project Support

Newidiadau Allweddol• Mwy o grant ar gael• Mudiad sy’n trosglwyddo• Cost y trosglwyddiad• Hyd y brydles• Ystyriaethau amgylcheddol• Cefnogaeth i’r Prosiect

CAT2CAT2

• Round 1

- launch Jan 2015 - stage one closing

date May 2015• Round 2

- launch March 2016- stage one closing

date Sept 2016

• Rownd 1

- lansiad Ion 2015 - dyddiad cau cam

un Mai 2015• Rownd 2

- lansiad Mawrth 2016- dyddiad cau cam

dau Medi 2016

Mwy o wybodaeth...For more information...

www.cronfaloterifawr.org.uk

www.biglotteryfund.org.uk

0300 123 0735

cat@cronfaloterifawr.org.uk

cat@biglotteryfund.org.uk

Dilynwch ni ar Gyfryngau CymdeithasolFollow us on Social Media

Darllenwch ein blogRead our blog http://blogmawrcymru.org.uk/http://bigblogwales.org.uk/

@loterifawrcymru / @biglotterywales

www.facebook.com/biglotteryfundwales

Cwestiynau?Any questions ?

#Catfund