Decision details

East Outer Area Committee considered a report providing details of the Wellbeing budget allocated for 2012/13 together with the carry over of funds from 2011/12 and setting out details of commitments and proposals for targeting spend in 2012/13

  RESOLVED –

  i)  To note the report and the comments now made

ii)  To note the allocation for 2012/13

iii)  To note the commitments for 2012/13

iv)  To agree to the allocation of the budget against priority work across the Outer East as follows:

a.  CCTV costs (Leedswatch) - £33,000

b.  Small Grants Budget - £10,000

c.  Probation scheme 2013/14(provisionally set aside) - £15,000

d.  Gardening scheme 2013 (provisionally set aside) - £20,000

e.  Older persons events week - £3,500

f.  Cricket coaching - £5,000

g.  Tasking Teams - £40,000

h.  Community engagement - £36,000

i.  Activities for young people - £36,000

j.  Skips - £5,000

k.  Sum set aside for ad-hoc projects - £20,000