Agenda item

Area Committee Priorities Action Plan

Report of Director, Neighbourhood Services

Minutes:

Abdul Ghaffar and Parbinder Singh, Neighbourhood Development Officers, introduced the report of the Director of Neighbourhood Services updating the Committee on Area Committee priorities which have been reviewed through the recent round of area cluster meetings. Area Chairs are now developing a series of actions for each priority and these will be reported regularly to area committees.

RESOLVED to

(1) note the update and performance information from Nottingham City Homes;

(2) note the allocation of funds for 2015/16:

Ward	Actual Budget	Schemes Approved	Schemes Committed	Schemes De-Committed	Remaining Budget
Bridge	£225,821	£90,368.88	£90,368.88	£0	£135,452.12
Clifton South	£133,544	£19,979.82	£19,979.82	£0	£113,564.18
Clifton North	£89,304	£67,847	£67,847	£0	£21,457

(3) welcome progress reported in the ward performance updates;

(4) note the monies available to Bridge, Clifton North and Clifton South:

Bridge £47,048

Clifton North £7,518

Clifton South £39,371

(5) approve the programme of schemes for Bridge and Clifton North ward as outlined below:

Bridge LTP schemes

Location	Type	Estimate	Details
Robin Hood Way/Meadows Way West	SNP	£3,272	Replacement of old street name plates at identified locations off Robin Hood Way and Meadows Way West (LTP contribution)

Bridge public realm schemes

Location	Type	Estimate	Details
Robin Hood Way/Meadows Way West	SNP	£2,414	Replacement of old street name plates at identified locations off Robin Hood Way and Meadows Way West (PR contribution)

Clifton North public realm schemes

Location	Type	Estimate	Details
Fieldway Subway	Mirrors	£500	Refit of mirror in Silverdale subway to ensure safety for all subway users

(6) note the actions agreed by the Corporate Director of Commercial and Operations in respect of projects and schemes within Area 8:

Bridge Ward	Councillor(s)	Amount
Meadows Youth Club – International Youth Day event	Councillor Heaton and Councillor Edwards - £300 each	£600.00
Treatment of weeds in alleyways (Terraces) purchase of chemical- NCC	Councillor Heaton and Councillor Edwards – Bridge Ward Pooled Budget	£120.00
Meadows Partnership Trust (MPT) contribution towards Christmas event		£150.00
Councillors Good Garden Cards		£102.00
Meadows Moving Forward (Football coaching sessions for 6-14 year olds)		£500.00
Friends of Meadows Library – Eid celebration event		£75.00
YCYV Dragons Den		£2,000.00
Meadows Library Christmas grotto with Santa		£500.00
Meadows Advice Group – financial resilience event		£250.00
Additional cost for YCYV Dragons Den		£250.11
Clifton North Ward	Councillor(s)	Amount
Good Companions Project 2015	Councillor Ferguson and Councillor Spencer	£1,500.00
Christmas lights at Wilford Village Green	Councillor Steel	£150.00
Good Companions Project 2015	Councillor Spencer	£1,000.00
Family Community Team summer programme	Councillor Cook, Councillor Ferguson and Councillor Rule	£900
The Nottingham Junior Hoods basketball club		£1,200.00
The Old School in Wilford		£2,500.00
Wilford Church luncheon club		£1,500.00
Wilford Community Group – community event	Councillor Rule	£175.00
Wilford children’s bonfire	Councillor Rule	£1,300
Clifton South Ward	Councillor(s)	Amount
Clifton First Aid training	Councillor Gibson and Councillor Young	£300.00
Children and Families’ summer youth trip and White Ribbon Project		£1,150.00
Park Gate community kitchen		£1,910.00
Think Children	Councillor Gibson, Councillor Jenkins and Councillor Young	£1,125.00
SKN Heritage Museum		£495.00
12 Clifton Brownies		£884.00
Clifton South remembrance day wreath		£25.00

(7) note the individual Ward Members Budget Revenue allocation of £5,000 for 2015/16;

(8) agree the area committee priorities and actions:

· parking;

· parks and open spaces;

· regeneration and environmental;

· drugs.

Supporting documents: