Agenda item

To consider the report of the Assistant Chief Executive (Customer Access and Performance) providing confirmation of the 2012/13 revenue allocation, an update on the current position of the Wellbeing Budget, detailing the revenue projects and capital projects agreed to date, outlining a summary of the revenue allocations for 2011/12 and 2012/13 already approved and highlighting the current position in respect of the Small Grants Budget.

Executive Function

5 minutes presentation/5 minutes discussion

The report of the Chief Executive (Customer Access and Performance) provided the Area Committee with the following:

• Confirmation of the 2012/13 revenue allocation
• The current position of the Wellbeing budget
• Details of revenue projects agreed to date
• Details of capital projects agreed to date
• A summary of the revenue for 2011/12 and 2012/13 already approved and linked to the priorities and outcomes in the Area Committee Business plan
• The current position of the Small Grants Budget.

Aretha Hanson, Area Officer presented the report.  Members attention was brought to an application for funding towards CCTV at Newlands  Church.  It was reported that this would be a stand alone system and not incorporated into the Leedswatch scheme.

RESOLVED –

(1)  That the report be noted.

(2)  That the position of the Wellbeing Revenue Budget be noted.

(3)  That the application for Newlands CCTV for £1,155 (capital) be approved.

(4)  That the revenue projects already agreed be noted.

(5)  That the capital projects already agreed be noted.

(6)  That the small grants position be noted.