To consider the report of the Head of Locality Partnerships which provides an update on the budget position for the Wellbeing Fund, Youth Activity Fund Capital Budget, as well as the Community Infrastructure Levy budget for 2024/25.
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 (YAF), Capital Budget as well as the Community Infrastructure Levy Budget for 2024/25.
The Localities Officer presented the report, outlining the following information:
During consideration of the Finance Report, the following was discussed:
RESOLVED –
a. That the details regarding the administration of small grants (paragraph 16), be noted.
b. That the details of the Wellbeing Budget position (Table 1), be noted.
c. That the Wellbeing/CIL ringfence proposals for consideration and approval (paragraph 20), be noted.
d. That the Wellbeing/YAF/CIL proposals for consideration and approval (paragraph 21), be noted.
e. That the details of the projects approved via Delegated Decision (paragraph 32), be noted.
f. That the monitoring information of its funded projects (paragraph 33), be noted.
g. That the details of the Youth Activities Fund position (Table 2), be noted.
h. That the details of the Small Grants Budget (Table 3), be noted.
i. That the details of the Community Skips Budget (Table 4), be noted.
j. That the details of the Capital Budget (Table 5), be noted.
k. That the details of the Community Infrastructure Levy Budget (Table 6), be noted.
l. That funding proposals as detailed in the report for consideration, be determined as follows:
The following ringfences were agreed:
£10,000 (CIL) for the Hunslet Improvements ringfence.
£15,000 (CIL) towards the cost of improvements to Penny Pocket Park (Hunslet & Riverside)
|
Ward |
Amount |
Decision |
|
Cottingley Community Centre
|
Beeston & Holbeck |
£7,000
|
Agreed |
Live Well |
Beeston & Holbeck and Hunslet & Riverside
|
£1,120 of the requested £4,000 |
Part agreed
|
Middleton Park Christmas Events
|
Middleton Park |
£11,235.20 |
Agreed
|
Speed for Sport Sprint Competition for Children
|
Beeston & Holbeck, Hunslet & Riverside and Middleton Park
|
£7,370 (Beeston & Holbeck: £5,159, Hunslet & Riverside: £1,695.10 and Middleton Park: £515.90)
|
Declined |
SCORE Development Centre – Community Engagement
|
Beeston & Holbeck and Hunslet & Riverside |
£8,000 (Beeston & Holbeck: £3,280 - Wellbeing and Hunslet & Riverside: £4,720 – CIL) |
Declined |
From Bangladesh to Beeston – Our Story
|
Beeston & Holbeck and Hunslet & Riverside |
£8,000 (Beeston & Holbeck: £3,280 - Wellbeing and Hunslet & Riverside: £4,720 – CIL)
|
Agreed |
Brilliant Beeston Hill
|
Hunslet & Riverside |
£4,020 of the originally applied for amount of £8,040
|
Part agreed, in principle |
Cottingley MUGA Lighting
|
Beeston & Holbeck |
£33,331.84 |
Agreed
|
Inner South CCTV Cameras
|
Beeston & Holbeck and Hunslet & Riverside
|
£6,000 (Beeston & Holbeck £4,000 and Hunslet & Riverside £2,000)
|
Agreed |
Middleton Park Boulders
|
Middleton Park |
£1,200 |
Agreed |
Leeds Inner South Menopause and Midlife Health Support Pilot
|
Beeston & Holbeck, Hunslet & Riverside and Middleton Park |
£4,500 |
Agreed |
Wesley Street Bench
|
Beeston & Holbeck |
£1,750 |
Agreed
|
Royal Grove post and rail
|
Hunslet & Riverside |
£1,200 |
Agreed |
Fulham Street – Grass Verge
|
Hunslet & Riverside |
£2,752.80 |
Agreed |
Supporting documents: