Decision details

Well-being Budget Report (Executive Function)

Reference: D35185

Decision Maker: North West (Outer) Area Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED –

(a)  That the contents of the report and appendices be noted.

(b)  That this Committee notes the current position of the Well-being budget as detailed in Sections 2.0 and 3.0 of the report.

(c)  That the following projects outlined in Section 4.0 of the report be dealt with as follows:

 

Name of Project

Name of Delivery Organisation

 

Decision

Horsforth PCSOs

West Yorkshire Police and Horsforth Town Council

 

Deferred for further discussions with West Yorkshire Police

 

Micklefield Park Bowling Green – Fencing

Parks and Countryside

Agreed

£10,000 capital

 

Youth Mobile

Youth Service

Agreed

£5,850 revenue

(£1,462.50 per ward) on the basis as a 3rd and final year of funding

 

Old Modernians Association

Old Modernians Association

Deferred for further information

 

 

(d)  That the small grant detailed in Section 5.2 of the report be noted and that the West North West Area Manager be requested to look into the current status of the e mail notification from North West Area Management to Ward Members with a report back on the outcome at the next meeting.

 

(e)  That arrangements be made to convene a Budget Forum meeting consisting of Members of the Committee and North West Area Management officers to be held on 11th May 2009 at 2.30pm in the Civic Hall, Leeds.

 

Publication date: 02/04/2009

Date of decision: 30/03/2009

Decided at meeting: 30/03/2009 - North West (Outer) Area Committee

Accompanying Documents: