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North East Community Assembly

North East Community Assembly. Discretionary Budget proposals 2011-12. Budget headlines. £468,000 available – same as last year’s base budget to be spent at Assembly Members discretion, according to priorities set out in the Community Plan

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North East Community Assembly

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  1. North East Community Assembly Discretionary Budget proposals 2011-12

  2. Budget headlines • £468,000 available – same as last year’s base budget • to be spent at Assembly Members discretion, according to priorities set out in the Community Plan • Funding must be spent within the financial year 2011-12 • Initial allocation - £450,000

  3. Principles • £100,000 reserved for Assembly-wide projects • £368,000 divided between wards on the basis of population Southey £79,500 [21.6%] Shiregreen/Brightside £83,500 [22.7%] Burngreave £108,500 [29.5%] Firth Park £90,500 [26.2%]

  4. Assembly-wide allocations £10,000 Improving parks and green spaces £10,000 Reducing health inequalities £36,000 Getting people into work £32,000 Communication and consultation £12,000Reserved for future allocation

  5. Allocations common to all four wards £10,000 Rapid Response / Quick Wins £3,000 Community Chest top up £21,000 30 hour Activity Sheffield worker

  6. Southey ward Brighten up the Streets £9,000 Festivals and events £2,500 Activity Sheffield ‘extras’ budget £4,000 Security for Chaucer Square £10,000 Financial Inclusion projec t £20,000

  7. Shiregreen/Brightside ward Festivals and events £5,000 Activity Sheffield ‘extras’ budget £4,000 ‘Streets to be proud of’ £20,500 Combined themes project £20,000 • Health, environment and community involvement

  8. Burngreave ward Improving the environment£15,000 Community support and people getting on together £24,000 Health and Activity pot£5,500 Getting people out of poverty and into work £30,000

  9. Firth Park ward ‘Streets to be proud of’ £23,500 Supporting communities £18,000 Activity Sheffield ‘extras’ budget £5,000 Road safety measures £10,000 For further allocation £6,500

  10. Delegations to the Assembly Manager and Chair between Assembly meetings • Community festivals and events grants • Burngreave health/physical activity grants • Ward rapid response / quick wins funding • Community chest funding (combining small grants and ward funding) • Kids Can Do and Climate Change grants

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