Agenda item

Budget Report and Appendices

To update DE on Saddleworth and Lees budget, spends and applications for funding

Minutes:

The District Executive gave consideration to a report which advised of the breakdown of expenditure during 2014/15, the available budget for 2014/15 and potential budget commitments for consideration.

 

RESOLVED that:

 

1.         The funding allocations made by the District Executive to date be noted.

2.         The budget available for 2014/15 be noted.

3.         The allocation of £5,500 for the support for youth development and delivery of activity and target work in the District be approved.

4.         The allocation of £1,000 for funding Community Safety initiatives be approved.

5.         the allocation of £1,500 to support small environmental improvement projects in the district be approved.

6.         the allocation of funding for signs at Greenmans Lane, Greenfield not be approved.

7.         the allocation of £1,000 to support the Saddleworth Village Olympics 2015 be approved.

8.         the allocation of funding to support the Saddleworth Group of Artists – Journees de Peintare not be approved.

9.         the allocation of £1,000 for support to the Uppermill Whit Friday procession be approved.

10.       the allocation of funding for additional support to the Saddleworth Festival of the Arts not be approved.

11.       the allocation of £1,404 towards the upgrade of facilities at the Millgate Arts Centre be approved.

12.       the allocation of £2102.60 for support to the Band Contest be approved.

 

Supporting documents: