Agenda item

Inner South Well-Being Budget

To receive and consider a report from the South East Area Manager presenting details of proposed projects and activities to deliver local actions relating to the agreed themes and outcomes of the Area Delivery Plan (ADP).

 

(Executive Function)

(5 mins presentation / 5 mins discussion)

Decision:

RESOLVED –

 

(a)  That the report and information appended to the report be noted;

(b)  That the small grants allocation for the three inner south wards be approved;

(c)  That the 2010/11 funding allocations for the ADP commissioning pots be approved;

(d)  That the following decisions be made in relation to the 2010/11 ADP commissioning pot proposals:

 

·  Belle Isle Garden Scheme (Belle Isle Elderly Winter Aid) – £2,895 from Middleton Park Environment commissioning pot – Approved

·  After School Activities Club (Broomfield South SILC) – £2,985 – As only 41% of the children live in inner south area it was agreed that only 41% of the amount applied for be approved (£1,225). Funding to be allocated to the commissioned learning pots for each Ward on a pro rata basis of the number of children living in the Inner South area, i.e. Beeston & Holbeck Ward (£392), City & Hunslet Ward (£245) and Middleton Park Ward (£588).

·  Middleton Emotional Health and Wellbeing Project – £3,000 from Middleton Park Health and Well-being commissioning pot – Approved.

 

(e)  That the following decisions be made in relation to 2010/11 revenue well-being budget applications:

 

  • Mobile Youth Provision – six months additional funding – Further to the report on the review of mobile youth provision presented under agenda item 10, the Area Committee endorses the decision to continue funding St Luke’s Mobile Youth Provision from 1st October – 31st March 2011 at a reduced cost of £15,170 to reflect funding from Early Years Service.  Funding split by ward is £5,878 City and Hunslet; £4,646 from Beeston and Holbeck and Middleton Park wards
  • Regenerating the Garnets – £1,500 from City and Hunslet Ward – Declined
  • Additional gardens (Middleton Elderly Aid) – £2,826 from Middleton Park Ward – Approved
  • Middleton Regeneration Partnership – £16,350 – Further to the report on the future management of priority neighbourhoods presented under agenda item 9, the Area Committee endorses the decision to approve well-being funding of £16,350 to continue the further development and support of the Middleton Regeneration Partnership (In addition, a six month evaluation report be submitted to the Area Committee meeting in January 2011).

 

(f)  That the following decisions be made in relation to 2010/11 capital well-being budget applications:

 

  • Manorfields Hall – Improvements and Signage – £3,330 (£2,755 for the flooring and £555 for the signs; made and fully installed) from Middleton Park Ward – Approved
  • Middleton Circus – Christmas Tree & Lighting – £1,000 from Middleton Park Ward – Approved
  • Hamara Centre Roof Top Garden Development – £10,070 from City and Hunslet Ward – Approved
  • New ‘carpet’ for the artificial cricket pitch at Hunslet Nelson – £6,500 with approximately £2,167 being funded from each of the three Wards – Approved
  • Fire safety (St. Lukes) – £4,551 with 2,276 each from Beeston and Holbeck and City and Hunslet Wards – Approved
  • Litterbins – Helston Walk – £800 from Middleton Park Ward – Approved
  • Additional gardens – equipment (Middleton Elderly Aid) – £625 from Middleton Park Ward – Approved
  • Community access to IT service (Health for All) – £11,328 with £4,979 from Beeston and Holbeck Ward, £1,412 from City and Hunslet Ward and £4,937 from Middleton Park Ward – Approved in principle, subject to receiving further information, particularly in relation to open access for local groups and people.

 

Minutes:

The Director of Environment and Neighbourhoods submitted a report which

contained details of proposed projects and activities to deliver local actions relating to the agreed themes and outcomes of the Area Delivery Plan (ADP).

 

Sheila Fletcher, Area Management Officer, presented the report.

 

RESOLVED –

 

(a)  That the report and information appended to the report be noted;

(b)  That the small grants allocation for the three inner south wards be approved;

(c)  That the 2010/11 funding allocations for the ADP commissioning pots be approved;

(d)  That the following decisions be made in relation to the 2010/11 ADP commissioning pot proposals:

 

·  Belle Isle Garden Scheme (Belle Isle Elderly Winter Aid) – £2,895 from Middleton Park Environment commissioning pot – Approved

·  After School Activities Club (Broomfield South SILC) – £2,985 – As only 41% of the children live in inner south area it was agreed that only 41% of the amount applied for be approved (£1,225). Funding to be allocated to the commissioned learning pots for each Ward on a pro rata basis of the number of children living in the Inner South area, i.e. Beeston & Holbeck Ward (£392), City & Hunslet Ward (£245) and Middleton Park Ward (£588).

·  Middleton Emotional Health and Wellbeing Project – £3,000 from Middleton Park Health and Well-being commissioning pot – Approved.

 

(e)  That the following decisions be made in relation to 2010/11 revenue well-being budget applications:

 

  • Mobile Youth Provision – six months additional funding – Further to the report on the review of mobile youth provision presented under agenda item 10, the Area Committee endorses the decision to continue funding St Luke’s Mobile Youth Provision from 1st October – 31st March 2011 at a reduced cost of £15,170 to reflect funding from Early Years Service.  Funding split by ward is £5,878 City and Hunslet; £4,646 from Beeston and Holbeck and Middleton Park wards
  • Regenerating the Garnets – £1,500 from City and Hunslet Ward – Declined
  • Additional gardens (Middleton Elderly Aid) – £2,826 from Middleton Park Ward – Approved
  • Middleton Regeneration Partnership – £16,350 – Further to the report on the future management of priority neighbourhoods presented under agenda item 9, the Area Committee endorses the decision to approve well-being funding of £16,350 to continue the further development and support of the Middleton Regeneration Partnership (In addition, a six month evaluation report be submitted to the Area Committee meeting in January 2011).

 

(f)  That the following decisions be made in relation to 2010/11 capital well-being budget applications:

 

  • Manorfields Hall – Improvements and Signage – £3,330 (£2,755 for the flooring and £555 for the signs; made and fully installed) from Middleton Park Ward – Approved
  • Middleton Circus – Christmas Tree & Lighting – £1,000 from Middleton Park Ward – Approved
  • Hamara Centre Roof Top Garden Development – £10,070 from City and Hunslet Ward – Approved
  • New ‘carpet’ for the artificial cricket pitch at Hunslet Nelson – £6,500 with approximately £2,167 being funded from each of the three Wards – Approved
  • Fire safety (St. Lukes) – £4,551 with 2,276 each from Beeston and Holbeck and City and Hunslet Wards – Approved
  • Litterbins – Helston Walk – £800 from Middleton Park Ward – Approved
  • Additional gardens – equipment (Middleton Elderly Aid) – £625 from Middleton Park Ward – Approved
  • Community access to IT service (Health for All) – £11,328 with £4,979 from Beeston and Holbeck Ward, £1,412 from City and Hunslet Ward and £4,937 from Middleton Park Ward – Approved in principle, subject to receiving further information, particularly in relation to open access for local groups and people.

 

(In the absence of Councillor Gabriel who had declared a personal and prejudicial interest and withdrawn from the meeting (well-being application by Health for All for community access to IT services), Councillor Ogilvie took the Chair for this item.)

 

Supporting documents: