Agenda item
Finance Report
To consider the report of the Head of Locality Partnerships presenting the budget position for the Wellbeing Fund, Youth Activity Fund, Capital Budget and Community Infrastructure Levy Budget for 2022/23, and which seeks the Committee’s determination of the funding applications, as detailed.
Minutes:
The report of the Head of Locality Partnerships provided the Community Committee with an update on the budget position for the Wellbeing Fund, Youth Activity Fund as well as the Capital (CRIS) and Community Infrastructure Levy Budget for 2022/23.
The Committee noted the following;
· There were no Delegated Decision Notices
· The Wellbeing remaining figures were, including overspends;
o Burmantofts & Richmond Hill: £14,318.35
o Gipton & Harehills: £15,005.37
o Killingbeck & Seacroft: £4,494.07
Projects set out in the report and supplementary information were discussed and determined as follows:
|
Project |
Organisation |
Ward |
Outcome |
|
Harehills Lane Action Team Start UP |
Harehills Lane Action Team
|
Gipton & Harehills, Burmantofts & Richmond Hill |
£4,125 from Gipton & Harehills (Wellbeing 22/23). APPROVED Burmantofts & Richmond Hill deferred pending outcomes from the Harehills Lane development. |
|
Community Participation & Learning Programme |
Leeds Irish Arts Foundation |
Burmantofts & Richmond Hill, Gipton & Harehills, Killingbeck & Seacroft |
£2,920.00 (Wellbeing 23/24) APPROVED |
|
Cross Gates Over 60s Project 2023-24 |
Cross Gates Over 60s |
Killingbeck & Seacroft |
£4,841.25 (Wellbeing 23/24) APPROVED |
|
Rooting for Reading in the Heart of Harehills |
Bankside Primary School |
Gipton & Harehills |
£4,350 (Wellbeing 23/24) APPROVED |
|
Sunday Youth Club |
Junior Sports HUB |
Gipton & Harehills |
£6,360.00 (Wellbeing 23/24) APPROVED |
|
Breeze in the Park 2023 |
Breeze, Leeds City Council |
Burmantofts & Richmond Hill, Gipton & Harehills, Killingbeck & Seacroft |
£11,400 (YAF 23/24) (Gipton & Harehills deferred their share) Burmantofts & Richmond Hill £7600; Killingbeck & Seacroft £3800 APPROVED |
|
DAZL Inner East: Culture in my community |
Dance Action Zone Leeds |
Burmantofts & Richmond Hill, Killingbeck & Seacroft |
£3593.70 (YAF 23/24) APPROVED 25% ks, HALF BRH, 25% UNFUNDED |
|
4 weeks summer camp |
Junior Sports HUB |
Gipton & Harehills |
£4,740.00 (YAF 23/24) APPROVED |
|
Kentmere Community Youth Theatre |
Brave Words CIC |
Killingbeck & Seacroft |
£5,503.00 (YAF 23/24) APPROVED |
|
Active Youth Project |
Nanu Sports Foundation |
Gipton & Harehills |
£4960 (YAF) APPROVED |
|
Nowell Mount Community Youth Theatre |
Brave Words CIC |
Burmantofts & Richmond Hill |
£7,950.00 (YAF 23/24) DEFERRED as they still have funding in place until the end of the Summer Term. |
|
St Patricks Wellbeing Garden |
Hyde Park Source |
Burmantofts & Richmond Hill |
£14,896.00 (CIL 23/24) |
|
West Yorkshire Fire Youth Intervention’s programmes top up |
West Yorkshire Fire Service |
Killingbeck & Seacroft |
£3,055.00 (Wellbeing 22/23) APPROVED |
|
Crossgates & Whinmoor Community Hub |
Cross Gates & District Good Neighbours’ Scheme CIO (CDGNS) |
Killingbeck & Seacroft |
£7,337.00 (Wellbeing 23/24) APPROVED |
|
Event Management and Coordination of LITP & BCF |
Breeze, Leeds City Council |
Burmantofts & Richmond Hill |
£2,750.00 (YAF 23/24) APPROVED |
|
The Seacroft Pantry |
LS14 Trust |
Killingbeck & Seacroft |
£9,500.00 APPROVED |
|
Community Engagement (ringfence) |
Leeds City Council |
Burmantofts & Richmond Hill, Gipton & Harehills, Killingbeck & Seacroft |
£1,200.00 (Wellbeing 23/24) APPROVED |
|
Tasking (ringfence) |
Leeds City Council |
Burmantofts & Richmond Hill, Gipton & Harehills, Killingbeck & Seacroft |
£9,000.00 APPROVED |
|
Bonfire Night Activities (ringfence) |
Leeds City Council |
Gipton & Harehills |
£4,000.00 APPROVED |
RESOLVED:
a. To note details of the Wellbeing Budget (Table 1) (paragraph 19)
b. To consider and determine funding proposals (Paragraph 20 - 38)
c. To note details of Delegated Decision Notice (Paragraph 39)
d. To note details of Declined Projects (Paragraph 40)
e. To note details of Monitoring Information (Paragraph 41)
f. To note details of the Youth Activities Fund (Table 2) (Paragraph 42)
g. To note details of the Small Grants & Skips Budget (Table 3) (Paragraph 45)
h. To note details of the Capital Budget (Table 4) (Paragraph 46)
i. To note details of the Community Infrastructure Levy Budget (Table 5) (Paragraph 47)
Supporting documents:
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