Agenda item

To receive and consider the attached report of the Head of Locality Partnerships regarding an update on the budget position for the Wellbeing Fund, Youth Activity Fund, Capital Budget, as well as the Community Infrastructure Levy Budget for 2023/24.

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, Capital Budget, as well as the Community Infrastructure Levy Budget for 2023/24.

Supplementary information was published in respect of an additional project to be considered in respect of Gipton Together Holiday Club for Gipton Community. Details of the project and decision are outlined below.

The following information was highlighted:

·  A new paragraph will be included in the report moving forward, including details on subsidy control. This is additional stage with each application to monitor how much funding each organisation is getting.

·  Wellbeing Budget Position 2023/24. The remaining available balance as per Table 1 of the submitted report, is £34,650.49 overall. A breakdown per ward was provided.

·  Youth Activities Fund Position 2023/24. The remaining available balance is £6,306.97 as per Table 2 of the submitted report. A breakdown per ward was provided.

·  Small Grants 2023/2024. A summary was provided in Table of the submitted report, an allocation broken down by wards.

·  Capital Budget 2023/24. The remaining available balance is £37,942.78. a breakdown was provided as per Table 4 of the submitted report.

·  Community Infrastructure Levy Budget 2023/24. The remaining available balance stands at £75,852.78 and a breakdown per ward was provided as per Table 6 of the submitted report.

·  Since the last Community Committee meeting held on 7^th December 2023,’The Welcome’ project has been considered and approved by DDN.

Projects were considered and presented as follows:

RESOLVED – To:

a)  Note details of the Wellbeing Budget position (Table 1)

b)  Note details of the Youth Activities Fund (YAF) position (Table 2)

c)  Note details of the Small Grants Budget (Table 3)

d)  Note details of the Community Skips Budget (Table 4)

e)  Note details of the Community Infrastructure Levy Budget (Table 5)

f)  Consider projects as detailed above.

g)  Note details of projects approved via Delegated Decision.

h)  Note details of monitoring information of its funded projects.