To consider the report of the Head of Locality Partnerships which provides an update on the budget position for the Wellbeing Fund, Youth Activity Fund Capital Budget, as well as the Community Infrastructure Levy budget for 2022/23.
Minutes:
The Head of Locality Partnerships submitted a report to update the Community Committee on the budget position for the Wellbeing Fund, Youth Activity Fund (YAF), Capital Budget as well as the Community Infrastructure Levy Budget (CIL) for 2022/23.
Members were informed of the following points:
Projects set out in the report were discussed, and agreed as follows:
Project Title |
Ward |
Amount |
Decision |
Beeston Youth Theatre |
Beeston & Holbeck and Hunslet & Riverside |
£5,503 (Beeston & Holbeck £4,787.61 and Hunslet & Riverside £715.39) (Wellbeing) |
Approved |
Hunslet Foundation Junior Rugby Project |
Beeston & Holbeck and Hunslet & Riverside |
£6,750 Beeston & Holbeck £1,350 Hunslet & Riverside £5,400 (Wellbeing) |
Approved |
Champions Soccer Saturday |
All |
£3,606 (Beeston & Holbeck £1,022.66, Hunslet & Riverside £2,130.42 and Middleton Park £452.91) (Wellbeing) |
Approved |
SEND Activity Day |
All |
£1,000 (Beeston & Holbeck £390, Hunslet & Riverside £170 and Middleton Park £440) (Wellbeing) |
Approved |
Sandon Mount/Woodhouse Hill Road |
Hunslet & Riverside |
£2,219.20 (Wellbeing Capital) |
Approved |
Summer programme – Oddsocks Theatre Performance |
Middleton Park |
£3,609 (Wellbeing) |
Approved |
New Activity equipment 2023 |
Middleton Park |
£5,654 (Wellbeing Capital) |
Approved |
Tech Made Easy |
Hunslet & Riverside |
£3,261 (Wellbeing) |
Approved |
Kidz Klub residential |
All |
£5,740.32 (£1,913.44 per ward) (Wellbeing/YAF) |
Approved |
Breeze in the Park |
All |
£11,400 (Beeston & Holbeck £1,900, Hunslet & Riverside £1,900 and Middleton Park £7,600) (Wellbeing/YAF) |
Approved |
Tulip Street Signage and Seats |
Hunslet & Riverside |
£10,078 (CIL) |
Approved |
Cranmore & Raylands Community Centre |
Middleton Park |
£8,000 (Wellbeing) |
Approved |
Cottingley Community Centre |
Beeston & Holbeck |
£12,000 (Wellbeing) |
Approved |
DAZL Inner South: Culture in my community |
Beeston & Holbeck and Middleton Park |
£3,932.64 (£1,966.32 per ward) (Wellbeing/YAF) |
Approved |
Learn, Share, Love Food Project |
Middleton Park |
£7,790 (£3,950 Wellbeing & YAF (£3,840) |
Approved |
Hamara Gym Capital Project |
Hunslet & Riverside |
£105,426 (CIL) |
Approved* |
Compost Collective Leeds |
Hunslet & Riverside and Middleton Park |
£9,000 (£4,500 Hunslet & Riverside and £4,500 Middleton Park) (Wellbeing) |
Approved |
Alternative Art Youth Provision Project |
Hunslet & Riverside and Middleton Park |
£8,500 (Hunslet & Riverside £1,445 and Middleton Park £7,055) (Wellbeing/YAF) |
Approved |
Let’s Move: South Leeds Event |
Beeston & Holbeck and Hunslet & Riverside |
£750 (Beeston & Holbeck £375 and Hunslet & Riverside £375) (Wellbeing) |
Approved |
Belle Isle Slow Cookers/Air Fryers Health Promotion |
Middleton Park |
£4,500 (Wellbeing) |
Approved |
St Peters Court |
Hunslet & Riverside |
£925 (Wellbeing) |
Approved |
Lodge Terrace Bin Yard |
Hunslet & Riverside |
£3,609 (Wellbeing) |
Approved |
Belle Isle Kicks |
Middleton Park |
£3,056 (Wellbeing) |
Approved |
Karate Competition |
Middleton Park |
£2,000 (YAF) |
Approved |
The following was discussed:
RESOLVED –
1.) That the Wellbeing/Youth Activity Fund and Community Infrastructure Levy (CIL) Neighbourhood Fund applications be approved as set out above
2.) To note;
a.) the content of the report
b.) Details of the Wellbeing Budget position (Table 1)
c.) Wellbeing ring fenced budgets for consideration and approval (paragraph 20 onwards)
d.) Wellbeing proposals for consideration and approval (paragraph 23 onwards)
e.) Details of the projects approved via Delegated Decision (paragraph 43)
f.) Monitoring information of its funded projects (paragraph 45 onwards)
g.) Details of the Youth Activities Fund (YAF) position (Table 2)
h.) Details of the proposed Small Grants Budget (Table 3)
i.) Details of the proposed Community Skips Budget (Table 4)
j.) Details of the Capital Budget (Table 5)
k.) Details of the Community Infrastructure Levy Budget (Table 6)
Supporting documents: