Agenda item
Delegated Authority Projects and Ward Councillor Budgets
- Meeting of Area 8 Committee, Wednesday, 1st March, 2017 6.30 pm (Item 52.)
- View the background to item 52.
Report of the Director of Neighbourhood Services
Minutes:
Prairie Bryant, Neighbourhood Development Officer, introduced the report advising the Committee of the use of delegated authority by the Corporate Director for Commercial and Operations for the financial year 2016/17 and the Ward Councillors Revenue Budget allocation for 2016/17.
RESOLVED to
(1) note the actions agreed by the Corporate Director for Commercial and Operations in respect of projects and schemes within Area 8, as detailed below:
|
Bridge Ward |
Project/scheme |
Councillor(s) |
Amount (total) |
|
Bridgeway Centre floral display |
Heaton & Edwards |
£2,516.00 |
|
|
Arkwright Meadows Community Gardens events |
Heaton & Edwards |
£1,195.00 |
|
|
Nottingham Carnival |
Heaton & Edwards |
£240.00 |
|
|
Trent Bridge Community Trust – Street cricket sessions |
Heaton & Edwards |
£1000.00 |
|
|
25ft Christmas tree, Bridgeway Centre |
Heaton & Edwards |
£2,378.56 |
|
|
Safe Alternative Centre CIC –fun day |
Heaton & Edwards |
£1000.00 |
|
|
Your Choice Your Voice Dragons Den |
Heaton & Edwards |
£2,500.00 |
|
|
Manzil – Cohesion event and outing |
Heaton & Edwards |
£1,145.00 |
|
|
Eid event |
Heaton & Edwards |
£590.00 |
|
|
Total allocated at 16/02/17 |
£13,964.56 |
||
|
Balance brought forward 2015/16 inc Dec commit at 09/03/16 |
£11,016.89 |
||
|
Allocation 2016/17 |
£10,000.00 |
||
|
Returned/De-committed at 03/01/17 |
£243.52 |
||
|
Total available allocation |
£21,260.41 |
||
|
Total allocated at 16/02/2017 |
£13,964.56 |
||
|
Total unallocated at 16/02/2017 |
£7,295.85 |
||
|
Clifton North Ward |
Project/scheme |
Councillor(s) |
Amount (total) |
|
Wilford Community Group – May Day event |
Rule |
£300.00 |
|
|
Drive in cinema at NET Park & Ride |
Cook & Ferguson |
£1,200.00 |
|
|
Wilford Community Group – Queen’s Birthday community event |
Cook, Ferguson & Rule |
£300.00 |
|
|
Nottingham Music School |
Cook, Ferguson & Rule |
£360.00 |
|
|
Literacy volunteers |
Cook, Ferguson & Rule |
£170.00 |
|
|
Clear-up at rear of shops on Varney Road |
Rule |
£473.00 |
|
|
Gazebo for Clifton Community Family Support Group |
Cook & Ferguson |
£660.00 |
|
|
Ruddington Lane Recreational Ground family funday |
Cook & Ferguson |
£750.00 |
|
|
NG11 Clifton Foodbank – racking, tables and chairs |
Rule |
£605.00 |
|
|
Clifton Area travel grants |
Cook, Ferguson & Rule |
£1,173.00 |
|
|
Wilford children’s bonfire |
Rule |
£535.00 |
|
|
Silverdale Park and Fairham Brook – litter bin and seating |
Cllr Ferguson |
£972.00 |
|
|
Clifton All Whites (Clifton FC) Fireworks display |
Cllrs Cook and Ferguson |
£1,000.00 |
|
|
Silverdale Senior Citizens xmas event |
Cook, Ferguson & Rule |
£600.00 |
|
|
Fireworks display at Ministry of Restoration |
Ferguson |
£100.00 |
|
|
NG11 childminders – purchase of toys/training |
Cook |
£840.00 |
|
|
Clifton remembrance day wreath |
Cook, Ferguson & Rule |
£22.50 |
|
|
|
Clifton Christmas Light Event |
Cook, Ferguson & Rule |
£2,000.00 |
|
|
Christmas Fayre at Clifton NG11 Foodbank |
Cook, Ferguson & Rule |
£450.00 |
|
|
Good Companions Christmas Party |
Cook, Ferguson & Rule |
£300.00 |
|
|
Christmas Tree at Wilford Green |
Cllrs Cook and Ferguson |
£1,120.00 |
|
|
Picnic in the Park |
Cook, Ferguson & Rule |
£1,750.00 |
|
|
Official Opening of Clifton Flower Park play area |
Cook, Ferguson & Rule |
£500.00 |
|
|
Teddy Bear’s picnic |
Cook, Ferguson & Rule |
£500.00 |
|
Total allocated at 01/02/17 |
£18,172.00 |
||
|
Balance brought forward 2015/16 |
£17,532.00 |
||
|
Allocation 2016/17 |
£15,000.00 |
||
|
Total available allocation |
£32,532.00 |
||
|
Total allocated at 01/02/17 |
£18,172.00 |
||
|
Total unallocated at 20/10/16 |
£14,360.00 |
||
|
Clifton South Ward
|
Project/scheme |
Councillor(s) |
Amount (total) |
|
Literacy volunteers |
Gibson, Jenkins & Young |
£810.00 |
|
|
Nottingham music school |
Gibson, Jenkins & Young |
£240.00 |
|
|
Drive in cinema at NET Park and Rise |
Gibson, Jenkins & Young |
£1,800.00 |
|
|
Defibrillator at Peacock public house |
Gibson, Jenkins & Young |
£1,400.00 |
|
|
MPT travel grants |
Gibson, Jenkins & Young |
£1,172.00 |
|
|
Clifton All Whites bonfire night |
Gibson, Jenkins & Young |
£1,500.00 |
|
|
Parkgate Community Centre santa train |
Gibson, Jenkins & Young |
£900.00 |
|
|
Highbank Community Centre urban village project |
Gibson, Jenkins & Young |
£2,500.00 |
|
|
Clifton christmas lights event |
Gibson, Jenkins & Young |
£2,000.00 |
|
|
Clifton NG11 foodbank – Christmas fayre |
Gibson, Jenkins & Young |
£450.00 |
|
|
Lark Hill Christmas Decorations |
Gibson, Jenkins & Young |
£100.00 |
|
|
New bin for Winscombe Mount |
Cllr Gibson |
£454.00 |
|
|
Good companions Christmas Party |
Gibson, Jenkins & Young |
£300.00 |
|
|
|
Whiteways Court Christmas Party |
Gibson, Jenkins & Young |
£600.00 |
|
|
Picnic in the Park |
Gibson, Jenkins & Young |
£1,750.00 |
|
|
Teddy Bear’s Picnic |
Gibson, Jenkins & Young |
£500.00 |
|
|
Official Opening of Clifton Flower Park play area |
Gibson, Jenkins & Young |
£500.00 |
|
|
Christmas Light Event |
Gibson, Jenkins & Young |
£2,000.00 |
|
|
Bin for Whitegate / Tintagel cut-through |
Cllrs Gibson and Jenkins |
£454.00 |
|
|
Stirling Grove Park |
Cllrs Gibson and Jenkins |
£5,000.00 |
|
Total allocated at 17/02/2017 |
£24,896.00 |
||
|
Balance brought forward 2015/16 |
£11,928.00 |
||
|
Allocation 2016/17 |
£15,000.00 |
||
|
Returned/De-committed at 17/02/2017 |
£3,500.00 |
||
|
Total available allocation |
£30,428.00 |
||
|
Total allocated at 17/02/2017 |
£24,896.00 |
||
|
Total unallocated at 24/10/16 |
£5,532.00 |
||
Supporting documents:
-
Delegated Authority Projects and Ward Councillor Budgets, item 52.
PDF 211 KB -
Enc. 1 for Delegated Authority Projects and Ward Councillor Budgets, item 52.
PDF 149 KB