Presentation from WCVA's Annual Conference 2014

1. Tina Cottrell
Rheolwr Ariannu
Funding Manager
.
@BigLotteryWales @LoteriFawrCymru
#Catfund
Cronfa Loteri Fawr
Big Lottery Fund

2. Rhaglen Trosglwyddo
Asedau Cymunedol
Community Asset
Transfer Programme

3. 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

4. Nodweddion Allweddol
Key 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

5. • 86 applications
received
• Value of grant
requests over
£66m
• 18 Development
Grants awarded
• 16 Full Awards
made
Y Ffeithiau
The Facts
• Derbyniwyd 86 o
geisiadau
• Roedd gwerth y
ceisiadau grant dros
£66m
• Dyfarnwyd 18 Grant
Datblygu
• Gwnaed 16
Dyfarniad Llawn

6. •Lledaeniad Daearyddol
•Geographical Spread
Y Ffeithiau
The Facts

7. Gwerth Trosglwyddo
Transfer Value
Y Ffeithiau
The Facts

8. • Asset Transfer
Process
• Differing
approaches
• Planned supported
transfer
• Getting the
Programme right
Heriau a Gwersi a Ddysgwyd
Challenges and Lessons Learned
• Y Broses
Trosglwyddo Asedau
• Ymagweddau
gwahanol
• Trosglwyddiad a
gefnogir wedi’i gynllunio
• Gwneud y rhaglen yn
iawn

9. • 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 Ddysgwyd
Challenges and Lessons Learned

10. Bev Garside - Empower
Astudiaeth Achos
Pwll Nofio Harlech
Case Study
Harlech Swimming Pool

11. • Staff transferred
with Asset -
TUPE
• Public sector
culture
• Effective
management of
staff
Materion
Issues
• Staff yn cael eu
trosglwyddo
gyda’r Ased - TUPE
• Diwylliant y sector
cyhoeddus
• Rheoli staff yn
effeithiol

12. • Moving from
centralised budget
• Importance of
business and
enterprise skills
• Getting good
advice
Materion
Issues
• Symud o
gyllideb ganolog
• Pwysigrwydd
sgiliau busnes a
menter
• Derbyn cyngor
da

13. Y Stori hyd yma....
The Story so far….

14. Pafiliwn Penarth...cyn
Penarth Pavilion...before

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

16. Eglwys Gymunedol Tywi...cyn
Towy Community Church...before

17. Eglwys Gymunedol Tywi heddiw....
Towy Community Church today....

18. Beth nesaf....
What’s next....

19. CAT2
CAT2
• 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

20. CAT2
CAT2
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

21. CAT2
CAT2
• 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

22. Mwy o wybodaeth...
For more information...
www.cronfaloterifawr.org.u
k
www.biglotteryfund.org.uk
0300 123 0735
cat@cronfaloterifawr.org.uk
cat@biglotteryfund.org.uk

23. Dilynwch ni ar Gyfryngau Cymdeithasol
Follow us on Social Media
Darllenwch ein blogRead our bloghttp://blogmawrcymru.org.uk/http://bigblogwales.org.uk/
@loterifawrcymru / @biglotterywales
www.facebook.com/biglotteryfundwales

24. Cwestiynau?
Any questions ?
#Catfund