Agenda item

Wellbeing Report and Budget 2015/16

To consider the report of the East North East Area Leader setting out the Inner East Community Committee Wellbeing budget and including details of any new projects for consideration.

 

(Time – 5 minutes)

 

Minutes:

Andrew Birkbeck, Area Officer, presented information on the Inner East CC budget, including funds still available to spend. The report sought consideration of applications to the Wellbeing Fund and made reference to the recommendations of the Elected Members arising from previous Ward Member briefings on the applications. Members were in receipt of supplementary documents containing comments made at their ward member briefings.

RESOLVED

a)  To note the spend to date and the current balances for the 2014/15 financial year

b)  To note the comments of the Elected Members in respect of the applications received

c)  That the following be agreed in respect of applications to the Wellbeing Revenue Fund 2014/15:

 

Super Saturday, CATCH 

Positive Action for refuges

Counselling Sessions and “The Power of Me” workshops

Bullying Stop – the Power of One

£7,908

DEFERRED to 2015/16

£2,530

 

£1,250

 

d)  That the following be agreed in respect of an application to the 2014/15 Youth Activity Fund:

 

B&RH Mini Breeze Event (Oxton Fields)

£3,800

 

e)  That the following be agreed in respect of applications to the Youth Activity Fund 2015/16:

 

Street Works Soccer Academy (K&S)

Street Works Soccer Academy (G&H)

£13,240

£8,240

 

f)  That the 2015/16 Wellbeing budget, as set out in paragraphs 14 to 18 of the report, be approved

 

g)   That the following "top-slicing" arrangement be agreed in respect of the Wellbeing Budget for 2015/16

 

3x Area Officers

Inner East CCTV 

Community Engagement Budget 

£80,284

£16,000

£3,000

 

Supporting documents: