Agenda item
2022/23 Ringfences and Applications Report
The report of the head of Locality Partnerships presents to the Outer West Community Committee project applications received for the upcoming financial year 2022/23 that are able to commence at the start of the new financial year (April 1st 2022). The report also provides the Outer West Community Committee with a list of projects that the Committee regularly approves on a yearly basis, for recommendation to ring-fence funds for the upcoming financial year 2022/23.
Minutes:
The report of the Head of Locality Partnerships presented project applications received for the upcoming financial year 2022/23 that are able to commence at the start of the new financial year (April 1st, 2022). The report also provided the Outer West Community Committee with a list of projects that the Committee regularly approves on a yearly basis, for recommendation to ring-fence funds for the upcoming financial year 2022/23.
Members were requested to consider a list of applications received in relation to Wellbeing Fund and Youth Activities Fund for the financial year 2022-23, to commence from 1st April 2022.
Table 1 – Wellbeing Applications received for Financial Year 2022-23
|
Project Name |
Organisation |
Wards covered |
Amount |
Outcome |
|
Calverley in Bloom 2022 |
Park & Countryside |
Calverley & Farsley |
£5,757.99 |
Approved |
|
Farsley in Bloom 2022 |
Parks & Countryside |
Calverley & Farsley |
£3,049.60 |
Approved |
|
New Farnley in Bloom 2022 |
Parks & Countryside |
Farnley & Wortley |
£1,000.00 |
Approved |
|
Pudsey in Bloom 2022 |
Parks & Countryside |
Pudsey |
£5,151.79 |
Approved |
|
Additional Gardener Recourse |
Parks & Countryside |
Calverley & Farsley / Farnley & Wortley / Pudsey |
£14,114.00 |
Approved |
|
Pudsey Park Weekend Littering |
Parks & Countryside |
Pudsey |
£1,183.30 |
Approved |
|
Rock up to do a mockup |
Building Futures Together |
Calverley & Farsley / Farnley & Wortley / Pudsey |
£12,000.00 |
Deferred for further information |
|
Outdoor and Active |
TCV Outdoors |
Calverley & Farsley / Farnley & Wortley / Pudsey |
£6,781.44 |
Approved |
Table 2 - Youth Activity Fund Applications Considered for Financial Year 2022-23
|
Project Name |
Organisation |
Wards Covered |
Amount |
Outcome |
|
Pudsey Youth Cafe |
Pudsey Wellbeing Charity |
Pudsey |
£2,560.00 |
Approved |
|
Pack Holiday Winmarleigh Hall |
6th Wortley Brownies |
Farnley & Wortley |
£1,050.00 |
Approved |
|
Trip to Dorset |
6th Wortley Guides |
Farnley & Wortley |
£1,200.00 |
Approved |
|
Farnley Youth Club |
Youth Service |
Farnley & Wortley |
£3,000.00 |
Approved |
|
Farnley Football Project |
Youth Service |
Farnley & Wortley |
£1,000.00 |
Approved |
|
Mini Summer Sports Programme |
Youth Service |
Calverley& Farsley / Pudsey / Farnley & Wortley |
£720.00 |
Approved |
|
Summer Holiday Targeted Provision |
Youth Service |
Calverley& Farsley / Pudsey / Farnley & Wortley |
£1,500.00 |
Approved |
Table 3 – Wellbeing Rolling Projects / Ring-fence Consideration for Financial Year 2022-23
|
Project Name |
Organisation |
Amount |
Outcome |
|
Small Grants and Skips |
Internal Ring-fence |
£5,000.00 |
Approved |
|
Community Engagement |
Internal Ring-fence |
£1,000.00 |
Approved |
|
Outer West CCTV |
Leedswatch |
£11,000.00 |
Approved |
|
Calverley Christmas Lights |
Leeds Lights |
£2,704.00 |
Approved |
|
Farsley Christmas Lights |
Leeds Lights |
£7,899.00 |
Approved |
|
Pudsey Christmas Lights |
Leeds Lights |
£9,816.00 |
Approved |
|
Rodley Christmas Lights |
Leeds Lights |
£1,494.00 |
Approved |
|
Pudsey Carnival |
Pudsey Carnival Committee |
£2,600.00 |
Approved |
Table 4 – Youth Activity Fund Rolling Projects / Ring-fence
considerations for Financial Year 2022-23
|
Project Name |
Organisation |
Amount |
Outcome |
|
Youth Summit |
Internal Ring-fence |
£1,500.00 |
Approved |
|
DAZL Outer West Programme |
Dance Action Zone Leeds |
£3,427.50 |
Approved |
|
Andy’s Youth Project |
Youth Service |
£2,400.00 |
Approved |
|
Farsley Festival |
Farsley Community Initiative |
£4,350.00 |
Approved |
|
Outer West Activity Programme |
West Leeds Activity Centre |
£6,600.00 |
Approved |
|
Breeze |
Mini Breeze x3 |
£10,948.50 |
Approved |
Member’s discussions included:
· The request that more monitoring was provided to them on the projects funded. They were interested in seeing how many people attended and the areas that people travelled from to access the projects. It was suggested that in future standard monitoring of previous projects could be included on the application forms.
· In relation to the Building Futures Together application, Members discussed this at length. They were of the view that they would like to meet with the organisation for further conversations about the project and who it was aimed at. Two of the Members had visited the organisation during the taster sessions and had found it inspirational.
RESOLVED – That
a. Wellbeing applications for financial year 2022/23 (Table 1) be approved with the exception of Building Futures Together which was deferred for further information to be provided.
b. YAF applications for financial year 2022/23 (Table 2) be approved
c. Wellbeing ring-fences for financial Year 2022/23 (Table 3) be approved
d. YAF ring-fences for financial Year 2022/23 (Table 4) be approved
Supporting documents:
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