To receive the report of the Area Leader which provides the Outer West Community Committee with an update on the budget position for the Wellbeing Fund and the Youth Activities Fund for 2018/19 and the current position of the Small Grants and skips pots.
The report also provides an update on the Wellbeing Fund, Youth Activity Fund, Small Grants and Skips that have been approved since the last meeting.
(Report attached)
Minutes:
The report of the Area Leader provided the Community Committee with an update on the budget position for the Wellbeing Fund and Youth Activities Fund for 20187/19 and the current position of the Small Grants and skips pots.
Supplementary information was presented to the Members in relation to the following:
· YAF Project – The Breeze Challenge - £1,479.67
· Litter Bins x8 – Calverley and Farsley - £1,680
· Proposed projects for wellbeing Fund 2019/20
Members were advised that funding had been provided for 26 projects, £1,935 is still available for allocation for Wellbeing Revenue in the 2018/19 budget;
Members considered projects listed at Table 1, 2, and 3 of the submitted report and supplementary information.
Members were advised that no small grants or skips had been requested since the last meeting. Members noted that there was £4,043 still available for allocation for Small Grants and Skip Hire in 2018/19 budget.
Members heard that 7 projects had been funded for Youth Activities and that there is £15,349 still available for allocation for Youth Activities Fund in 2018/19 budget.
Members were informed of the Community Infrastructure Levy (CIL) allocations available for each ward.
Members’ attention was drawn to Table 4 which set out applications for SID units in in all three wards. Members discussed the use of SID units and how effective they were in slowing down traffic. Members did raise concerns in relation to how long it took for the SID units to be installed. Members considered the applications for Farsley and Farnley and Wortley as the Pudsey application had been approved via delegated decision.
Earlier in the day Members had attended a workshop to consider projects for 2019/20. A list of the projects to go forward was tabled at the Community Committee.
RESOLVED – To:
· Note the current budget position for the revenue Wellbeing Fund for 2018/19, and note or consider applications that have been approved / received since the last meeting – Table 1
· Note the current budget position for the small grants and skips
· Note the current budget position for the Capital Wellbeing Fund for 2018/19 and note or consider applications that have been approved / received since the last meeting – Table 2
· Note the current budget position for the Youth Activities Fund for 2018/19 and note or consider applications that have been approved / received since the last meeting – Table 3
· Note the current budget position for the CIL budget and note or consider applications that have been approved / received since the last meeting - Table 4
Members approved the following projects:
· Notice Board in Tyersal - £1,200 Table 1
· Litter bins in Tyersal - £2,100 Table 2
· Litter bins in Calverley and Farsley £1,680 Table 2 Supplementary Information
· Outer West Easter Holiday Activity Programme - £1,103.38 Table 3
· Breeze Challenge - £1,479.67 Table 3 supplementary information
· SID Units x6 Farsley - £18,660 Table 4
· SID Units x2 Farnley and Wortley - ££6,220 Table 4
Members also approved the following projects for 2019/20 as follows:
Wellbeing Fund Project |
Applicant |
Amount Requested (£) |
Amount appoved/declined/deferred (£) |
Small Grants & Skips |
LCC - Community Committee Support Team |
£8,000.00 |
£5,000.00 |
Communications Budget |
LCC - Community Committee Support Team |
£2,000.00 |
£2,000.00 |
Pudsey Christmas Lights |
Pudsey Christmas Lights |
£9,251.00 |
£9,251.00 |
Farsley Christmas Lights |
Leeds City Council |
£6,000.00 |
£6,000.00 |
Calverley Christmas Lights |
Leeds City Council |
£2,000.00 |
£2,000.00 |
Rodley Christmas Lights |
Leeds City Council |
£1,744.00 |
£1,744.00 |
Pudsey in Bloom 2019 |
Leeds City Council, Parks and Countryside |
£4,423.36 |
£4,423.36 |
Farsley in Bloom 2019 |
Leeds City Council, Parks and Countryside |
£2,790.83 |
£2,790.83 |
Calverley in Bloom 2019 |
Leeds City Council, Parks and Countryside |
£3,011.56 |
£3,011.56 |
New Farnley in Bloom 2019 |
Leeds City Council, Parks and Countryside |
£1,000.00 |
£1,000.00 |
Pudsey Carnival |
Pusdey Carnival Committee |
£1,085.00 |
£2,585.00 |
Farsley Festival 2019 |
Farsley Community Initiative |
£5,080.00 |
£5,080.00 |
Bawn’s & Heights Community Day |
Housing Leeds |
£1,700.00 |
£1,700.00 |
Farsley Community Orchard |
Farsley Community Initiative |
£2,305.00 |
Declined |
Additional Area Resource at Tyersal Park and New Farnley Park |
Leeds City Council, Parks and Countryside |
£13,194.50 |
£13,194.50 |
CCTV OW |
Leeds City Council |
£6,000.00 |
£6,000.00 |
Summer Bands 2019 |
Leeds City Council |
£3,200.00 |
£3,200.00 |
Love Pudsey |
Love Pudsey |
£1,350.00 |
£1,350.00 |
Renovation of toilet facilities |
Pudsey Voluntary Services |
£666.26 |
£666.26 |
Teaching Young Children To Swim |
Pudsey Amateur Swimming Club |
£4,251.00 |
£4,251.00 |
Targeted Holiday Diversionary Activities |
Leeds Youth Justice Service |
£1,650.00 |
£1,650.00 |
Summer Holiday Targeted Provision |
Leeds Youth Service |
£1,475.00 |
£1,475.00 |
Leeds Cancer Awareness – Learning Disabilities Project |
Unique Improvements |
£11,275.00 |
Deferred |
Music From The Attic - Kirkstall |
Music From The Attic - Kirkstall |
£2,232.00 |
Deferred |
Forward with Hollybush |
The Conservation Volunteers – Hollybush Conservation Centre |
£1,604.00 |
£1,604.00 |
Youth Activities Fund Project |
Applicant |
Amount Requested (£) |
Amount approved/declined/deferred (£) |
Breeze Friday Night Project |
Leeds City Council’s Breeze Team |
£9,740.00 |
£9,740.00 |
Pudsey Youth Cafe |
Love Pudsey |
£2,240.00 |
£2,240.00 |
DAZL Outer West Active Communities Project |
Dance Action Zone Leeds |
£6,435.00 |
£6,435.00 |
Mini Breeze |
The Breeze Projects and Events team |
£10,800.00 |
£10,800.00 |
Activity Programme for 19/20 |
West Leeds Activity Centre |
£5,800.00 |
Deferred |
Andy’s Youth Project |
Leeds Youth Service |
£2,400.00 |
Deferred |
Multi Activity Camps |
LCC - Active Leeds |
£5,700.00 |
Deferred |
Supporting documents: