Agenda item

Finance Report

The report of Area Leader, West North provides an update for Members on the projects funded through the Inner West Wellbeing Fund and Youth Activities Fund budgets. Members are asked to consider projects deferred from the March meeting and two new Wellbeing fund applications.

 

The report also requests that the Community Committee review the minimum conditions as set out in paragraph 24 of the submitted report.

 

(Report attached)

 

 

 

Minutes:

The report of the Area Leader, West North West updated Members on the projects funded through the Inner West Wellbeing Fund and Youth Activities Fund budgets.

 

Since the last Committee, two projects had been approved by delegated decision notice:

a)  All together Armley - £1,000

b)  Targeted Summer Provision, Leeds Youth Service - £3,080

 

Members were informed of the remaining Wellbeing balances available per ward for 2016/17 as set out at point 8 of the submitted report. Members were asked to note that meetings with Ward Members were to be arranged between now and September to look at spending and future projects.

 

Members were asked to consider projects deferred from the March meeting:

 

Project

Organisation

Amount

Actions taken

Bramley Grit Bin Refills

Highways

£604

Audit of Grit Bins

Assumption Church Centre Development

Assumption Church (Parish of Our Lady of Kirkstall)

£5,000

Site visit undertaken and advice given to organisation on other funding sources

Sound and Vision

HOPS

£10,163

Not identified priority purchases from list

New Migrant Support Project

Communities Team WNW

£3,244

Other projects been explored

Money Buddies

Public Health WNW/ Ebor Gardens Advice Centre

£4,419

Monitoring had been provided

Tackling Noise Nuisance from Student Properties

Leeds ASB Team

£1,000

Need to ensure benefitting Burley

Citizenship Academy

AIM Education

£2,669

 

 

 

Members were also asked to consider the following new applications:

 

Project

Organisation

Amount

Leeds Women’s Aid Appointment Session

Leeds Women’s Aid

£3,656

Get Technology Together

New Wortley Job Club

£3,971

Basketball Sport and Active Lifestyle Project

Police, Leeds Beckett University and Youth Service

£2755.20

Members requested that the Basketball Sport and Active Lifestyle Project be open for all young people to be involved to promote cohesion with young people in Armley.

 

Members were requested to consider the following applications for the Youth Activities Fund:

 

Project

Organisation

Amount

Ward

Global Gang

Leeds DEC

£902

Bramley & Stanningley

Breeze Culture Crew

Breeze Leeds

£5,500

Any Ward

West Leeds Activity Centre (formerly the Lazer Centre)

West Leeds Activity Centre

£6,645

£2,215 per ward

AIM High Youth Club

AIM

£2,293

Bramley & Stanningley

Up to You

Urban Angels

£1,260

Kirkstall

Get Outdoors

BARCA Leeds

£1,530.22

Bramley & Armley

Kids Club

Armley Juniors Project 4 Young People

£1,326.50

Armley

Summer Diversionary Project

WY Police, ACES Cluster

£2,225

 

 

The Manager of the West Leeds Activity Centre was present at the meeting to answer Members questions on the project for West Leeds Activity Centre.

 

Members discussed this application and requested that monitoring should take place in relation to the project and also asked that a contract be drawn up by officers for funding as per ‘book and turn up’ sessions outlined in the submitted report.

 

Cllr. J McKenna declared an interest in the last project for consideration as he is a Governor at Swallow Hill Community College. He took no part in the consideration of this project.

 

Members briefly discussed funding and spending and asked to be kept informed of start dates for the projects and when the money had been spent to enable them to ensure that the money had been spent wisely.

 

Members were asked to review the previously approved minimum conditions for delegated decisions and agree to the continued use within the appropriate governance framework and with appropriate Member consultation.

 

RESOLVED – That Members:

·  Noted the balance of the Wellbeing at Appendix 2 to the submitted report

·  Noted the balance of the YAF budget for 2016/17 at point 21 of the submitted report

·  Noted the Wellbeing monitoring report at Appendix 1 of the submitted report.

·  Considered the deferred projects listed at 9of the submitted report with the outcomes of their considerations listed in the table below

Project

Organisation

Amount

Outcome

Bramley Grit Bin Refills

Highways

£604

Defer

Assumption Church Centre Development

Assumption Church (Parish of Our Lady of Kirkstall)

£5,000

Approved

Sound and Vision

HOPS

£10,163

Declined

New Migrant Support Project

Communities Team WNW

£3,244

Withdrawn

Money Buddies

Public Health WNW/ Ebor Gardens Advice Centre

£4,419

Approved

Tackling Noise Nuisance from Student Properties

Leeds ASB Team

£1,000

Approved

Citizenship Academy

AIM Education

£2,669

Declined

 

·  Considered the new Wellbeing applications listed at 14,15,& 16 of the submitted report the outcomes are listed below

 

Project

Organisation

Amount

Outcome

Leeds Women’s Aid Appointment Session

Leeds Women’s Aid

£3,656

Approved

Get Technology Together

New Wortley Job Club

£3,971

Declined

Basketball Sport and Active Lifestyle Project

Police, Leeds Beckett University and Youth Service

£2755.20

Approved

 

·  Noted the Youth Activity Fund projects approved by delegated decision listed at appendix 3 of the submitted report

·  Considered the new Youth Activity applications listed at point 23 of the submitted report outcomes listed below

Project

Organisation

Amount

Ward

Outcome

Global Gang

Leeds DEC

£902

Bramley & Stanningley

Defer

Breeze Culture Crew

Breeze Leeds

£5,500

Any Ward

Decline

West Leeds Activity Centre (formerly the Lazer Centre)

West Leeds Activity Centre

£6,645

£2,215 per ward

Approved for book & turn up

AIM High Youth Club

AIM

£2,293

Bramley & Stanningley

Approved

Up to You

Urban Angels

£1,260

Kirkstall

Approved

Get Outdoors

BARCA Leeds

£1,530.22

Bramley & Armley

Approved

Kids Club

Armley Juniors Project 4 Young People

£1,326.50

Armley

Approved

Summer Diversionary Project

WY Police, ACES Cluster

£2,225

 

Approved

 

·  Reviewed and agreed the minimum conditions as set out in point 24 of the submitted report.

Supporting documents: