Agenda item
Inner North East - Finance Report
To consider the report of the Head of Stronger Communities that provides an update regarding the budget position for the Wellbeing Fund, Youth Activity Fund as well as the Community Infrastructure Levy Budget for 2019/20.
(Report attached)
Minutes:
The repot of the Head of Stronger Communities provided the Community Committee with an update on the budget position for the Wellbeing Fund, Youth Activity Fund as well as the Community Infrastructure Levy Budget for 2019/20.
Members’ attention was drawn to the following key points of the report:
· Point 19 and Table, which showed the Wellbeing revenue spend and balance;
· Point 20 showed 2 projects considered and approved by DDN – Love Meanwood Project and Chapel Allerton Park Signage;
· Table 2 presented the Youth Activity Fund and the supported projects, and the remaining balance;
· Table 3 presented the remaining balances for the Community Skips Budget 2019/20;
· Point 27 provided the remaining capital budget for 2019/20.
Members considered the following projects and amounts:
|
Project Name (Wellbeing) |
Organisation |
Amount |
|
|
Community Hubs - exercise classes |
Leeds City Council - Moor Allerton Community Hub |
1560.00
|
|
|
Fusion Xtra |
Black Health Initiative (BHI) |
3280.00
|
|
|
LACON 2020 – Leeds African Cup Of Nations Tournament |
Nigerian Community Leeds |
750.00
|
|
|
Irish arts and cultural activities and events in Meanwood, Chapel Allerton, Potternewton and Chapeltown 2020-21 |
Leeds Irish Arts Foundation (IAF) |
900.00
|
|
|
PAFRAS |
Positive Action For Refugees and Asylum Seekers (PAFRAS) |
5000.00
|
|
|
Wilderness on Your Doorstep |
Leeds City Council /Parks and Countryside Meanwood Valley Partnership |
7350.00 |
|
|
Mini Police Uniforms |
West Yorkshire Police |
761.70 |
|
|
Roundhay Park Bowling club |
Roundhay Park Bowling Club |
869.40 |
|
|
Healthy Eating Health Being |
The Cultural Arts Heritage Circle |
1000.00 |
|
|
A Midsummer Night’s Showcase in Middleton Park |
Front Room Productions |
550.00 |
|
|
Stair lift to St Martin’s Church |
St Martin’s Church |
2500.00 |
|
|
Breeze Summer Holiday Camp, Gledhow |
Breeze Team (Leeds City Council) |
1050.00 |
|
|
|
|||
|
Project (YAF)
|
Name of Organisation |
Amount |
|
|
Chapeltown CMC – Play Scheme |
Chapeltown Playscheme |
1140.00 |
|
|
DIY Natural Children’s body products & wellbeing / Heritage Walk / Vision Board |
Unity Does MAATer CIC |
1000.00 |
|
|
Feel Good Factor |
8s-12’s Summer Camp |
2000.00 |
|
|
Healthy Living Parks Project |
Your Back Yard |
500.00 |
|
|
Summer Youth Programme |
InterACT Church and Community Partnership |
3331.00 |
|
|
LDM Summer Basketball |
Let’s Do More CIC |
500.00 |
|
|
Young Masquerades: Building Unity through Caribbean Carnival Arts |
Leeds West Indian Carnival |
3100.00 |
|
|
Timeout’ Summer Scheme |
Leeds Jewish Welfare Board |
1780.00 |
|
|
Leeds Skateboard Club |
LS-TEN |
3817.00 |
|
|
Make it *BOOM*
|
Black Health Initiative (BHI) |
3000.00 |
|
|
Meanwood Junior Play Scheme |
Meanwood Junior Play Scheme |
890.00 |
|
|
Multi-Sport Activity Camp with Swimming |
LCC Sport & Active Lifestyles – Scott Hall Leisure Centre |
7087.50 |
|
|
New Horizon summer youth Project |
New Horizon summer School |
1000.00 |
|
|
Prince Philip Centre Play scheme |
Prince Philip Centre |
465.00 |
|
|
Product of the Environment |
Getaway Girls |
5920.00 |
|
|
RJC Dance – Dance camps |
RJC Dance |
9338.00 |
|
|
|
|||
|
Project |
Name of Organisation |
Wards affected |
Amount |
|
Roundhay Park Bowling Club |
Roundhay Park Bowling Club |
Roundhay |
869.40 |
|
Summer Concerts |
Leeds CC, Leeds international Concert Season |
Chapel Allerton Moortown Roundhay |
1900.00 |
RESOLVED –
a) That details of the Wellbeing Budget position (Table 1) be noted;
b) That details of the Youth Activities Fund position (Table 2) be noted;
c) That details of the Community Skips Budget (Table 3) be noted;
d) That details of the Capital Budget be noted;
e) That details of the Community Infrastructure Levy Budget be noted;
f) That the Ward Based Budgets, Wellbeing Applications and Youth Activity Fund items be approved as tabled above.
Supporting documents:
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