a)To allocate the sum of £6,829.48 to the delegated planning consultant Retail Design Solutions for services undertaken to support the applicants.
b)To reimburse the sum of £265.00 for the planning application costs incurred in the grant process to one of the grant recipients, as set out in the reason for the decision.

To pay the Shopfront Improvements grants that have been approved from funds allocated to them from Ten_08 of the Community Regeneration Partnership for approval by the Portfolio Holder for Economic Growth, Regeneration & Leisure.

Not to pay the grants as soon as possible, which may lead to them not being completed within a reasonable timeframe.
Not to continue with the grant scheme and return the money to MHCLG or transfer the funds to another project within the CRP projects.