1 / 10

North East Community Assembly Discretionary Budget 2011-12 Overview

The North East Community Assembly has a discretionary budget of £468,000 for the 2011-12 financial year, consistent with last year's base budget. This funding is allocated at the discretion of Assembly Members based on the Community Plan priorities and must be spent within the fiscal year. The initial allocation includes £450,000, with £100,000 reserved for Assembly-wide projects. Various wards will receive funding based on population, focusing on improving parks, reducing health inequalities, and supporting community initiatives.

frayne
Télécharger la présentation

North East Community Assembly Discretionary Budget 2011-12 Overview

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related