North East Community Assembly
10
North East Community Assembly Discretionary Budget proposals 2011-12
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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 - PowerPoint PPT Presentation
Transcript of 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
• Funding must be spent within the financial year 2011-12
• Initial allocation - £450,000
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%]
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
£12,000 Reserved for future allocation
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
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
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
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
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
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
