Agenda item

Ward Councillor Budget

Report of the Director of Neighbourhood Services

Minutes:

Leigh Plant, Neighbourhood Development Officer, introduced the report advising the Committee of the use of delegated authority by the Director of Neighbourhood Services for projects funded by Ward Councillor budgets.

RESOLVED to note the actions agreed by the Director of Neighbourhood Services in respect of projects and schemes within the Berridge and Sherwood wards, as detailed below:

Allocated schemes: Berridge Ward 2016/17	Councillor(s)	Amount (total)
Easter Play scheme – Hyson Green Youth Club	Ibrahim, Jones & Neal	£1,012
Gurdwara Luncheon Club	Ibrahim, Jones & Neal	£1,000
Freedom Arts Colour of Love project	Ibrahim, Jones & Neal	£100
Sumac youth activities	Ibrahim, Jones & Neal	£1,500
Sharewear clothes bank	Ibrahim, Jones & Neal	£1,700
Advice project – Forest Fields Advice Centre	Ibrahim, Jones & Neal	£1,000
Poplars Park event	Ibrahim, Jones & Neal	£100
Breakfast Club – The Pythian Club	Ibrahim, Jones & Neal	£1,000
Radford Rd spring clean	Ibrahim, Jones & Neal	£735
Literacy volunteers	Ibrahim, Jones & Neal	£510
Summer Play scheme – Hyson Green Youth Club	Ibrahim, Jones & Neal	£1,000
Hyson Green Cultural Festival	Ibrahim, Jones & Neal	£1,000
NAE summer programme	Ibrahim, Jones & Neal	£500
Take One – dance floor	Ibrahim, Jones & Neal	£500
Volunteer Hate Crime Project – Signpost to Polish success	Ibrahim, Jones & Neal	£1,000
Women United – NMWN	Ibrahim, Jones & Neal	£280
Black History event	Ibrahim, Jones & Neal	£300
Hyson Green festive lights switch on	Ibrahim, Jones & Neal	£450
International Women’s Day event	Ibrahim, Jones & Neal	£500
Healthy relationship workshops for young people	Ibrahim, Jones & Neal	£500
Easter activities – Forest Fields Play Centre	Ibrahim, Jones & Neal	£200
Easter activities – Let’s shine give a smile	Ibrahim, Jones & Neal	£600
Event at New Basford Community Centre 19^th April	Ibrahim, Jones & Neal	£200
Balance brought forward 2015/16		£81
Allocation 2016/17		£15,000
Total available allocation		£15,081
Total de-committed		£735
Total allocated at 31/03/17		£15,675
Total unallocated at 31/03/17		£141

Allocated schemes: Berridge Ward 2017/18	Councillor(s)	Amount (total)
Bin stencilling	Ibrahim, Jones & Neal	£300
Poplars Park sculpture	Ibrahim, Jones & Neal	£500
Forest schooling – Wild Things	Ibrahim, Jones & Neal	£1,000
May half term activities – Let it Shine and give a smile	Ibrahim, Jones & Neal	£600
Workshop events – Hand in Hand	Ibrahim, Jones & Neal	£600
Balance brought forward 2016/17		£141
Allocation 2017/18		£15,000
Total available allocation		£15,141
Total de-committed		£0
Total allocated at 26/05/17		£3,000
Total unallocated at 26/05/17		£12,141

Allocated schemes – Sherwood Ward 2016/17	Councillor(s)	Amount (total)
Interim manager at Edwards Lane Community Centre	Urquhart, Parbutt & Williams	£4,000
Nottingham Carnival	Urquhart, Parbutt & Williams	£300
Log cabin	Urquhart, Parbutt & Williams	£500
Nottingham in Bloom	Urquhart, Parbutt & Williams	£5,980.20
Remarkable recycling gala	Urquhart, Parbutt & Williams	£500
Sherwood Art Week 2016	Urquhart, Parbutt & Williams	£1,500
Sherwood Market banner	Urquhart, Parbutt & Williams	£160
Community activities	Urquhart, Parbutt & Williams	£100
Cycle safety equipment	Urquhart, Parbutt & Williams	£300
Woodthorpe Nursery open day	Urquhart, Parbutt & Williams	£500
Nottingham in Bloom 2017	Urquhart, Parbutt & Williams	£6,925
Loscoe Road planter	Urquhart, Parbutt & Williams	£380
Balance brought forward 2015/16		£22,615
Allocation 2016/17		£15,000
Total available allocation		£37,615
Total de-committed		£0
Total allocated at 31/03/17		£34,173
Total unallocated at 30/03/17		£3,442

Allocated schemes: Sherwood Ward 2017/18
None
Balance brought forward 2016/17	£22,783
Allocation 2017/18	£15,000
Total available allocation	£37,783
Total de-committed	£0
Total allocated at 25/05/17	£19,341
Total unallocated at 25/05/17	£18,442

Supporting documents: