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Member Budget Spend 2015-16

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Member Budget Spend 2015-16 Details of Spend April 2015- March 2016 Cheshire West and Chester Member Budgets Locality Summary Member Budget Spend All Cheshire West and Chester wards 2015-2016 Total Cheshire West and Chester Member ward budget allocation (inc carry forwards from 14-15): 774,151 Total spend: 506,980 Total requested carry forward: 267,171 Underspend: 0 Chester elected members 2015-2016 Total Chester member ward budget allocation (inc carry forwards from 2014-15): 173,674 Total Chester Member ward spend: 126,196 Total requested carry forward: 47,478 Underspend: 0 Ellesmere Port elected members 2015-2016 Total Ellesmere Port ward member budget allocation (inc carry forwards from 2014-15): 145,300 Total Ellesmere Port ward member spend: 80,239 Total requested carry forward: 65,061 Underspend: 0 Rural elected members 2015-2016 Total Rural member ward member allocation (inc carry forwards): 225,177 Total Rural member ward spend: 139,164 Total requested carry forward: 86,013 Underspend: 0 Northwich and Winsford elected members 2015-2016 Total Winsford and Northwich ward member allocation(Iinc carry forward): 230,000 Total Winsford and Northwich ward member spend: 161,381 Total requested carry forward: 68,619 Underspend: 0 Breakdown of ward shown below: Chester locality ward detail member budget spend Blacon ward 2015-2016 Total ward budget (inc carry forwards): 30,000 Total ward spend: 23,077 Total ward requested carry forward: 6,923 Total ward (under)/overspend: 0 Total spend councillor Carolyn Gahan: 7,622 Total spend councillor Reggie Jones: 8,216 Total spend councillor Marie Nelson: 7,240 Councillor Gahan: Organisation Project details Contribution(£) Cheshire West and Chester Libraries Summer readingprogramme 100 Blacon High School International youth games 2015 590 Holy Trinity Church Blacon Youth provision 333 Chester Food Bank Replacement van 333 MW Sports CIC Summer sports activities in Blacon 1,000 Chester Pride Chester pride 2015 festival 250 Cardiac Risk in the Young Cardiac screening days - awareness raising of cardiac arrest in young 100 Here and Now Chester Ltd Social club for over 55+ based in Blacon 300 Qwest Services 2015 Older people's tea dance (Chester Town Hall) 63 Blacon Events and Festivals Community events throughout the year in Blacon 1,000 Chester & District Federation of the Blind Mobileyes - purchase a vehicle 200 Blacon Youth Theatre Youth theatre project 400 Blacon Defibrillator Fund Childrens christmas party 100 Chapter (West cheshire ) LTD Community gardening project 153 Blacon High School Best days of our lives theatre production 1,000 Small Business Saturday - Internal Newspaper advert supporting independent traders 100 Blacon High School Classroom funding 1,500 Children in Care - Internal Children in care awards 100 Total cllr Gahan: 7,622 Councillor Jones: Organisation Project details Contribution(£) Carols Classic Florist Remembrance wreath 2014/15 uninvoiced allocation -45 Cheshire West and Chester Libraries Summer readingProgramme 100 Blacon High School International Youth Games 2015 589 Holy Trinity Church Blacon Youth Provision 334 Chester Food Bank Replacement Van 333 MW Sports CIC Summer sports activities in Blacon 1,000 Chester Pride Chester pride 2015 festival 250 Cardiac Risk in the Young Cardiac screening days - awareness raising of cardiac arrest in young 100 Here and Now Chester Ltd Social Club for over 55+ based in Blacon 300 Blacon Events and Festivals community events throughout the year in Blacon 1,000 Blacon Youth Theatre youth theatre project 400 Blacon Defibrillator Fund childrens christmas party 100 Chapter (West cheshire ) LTD community gardening project 152 Carols Classic Florist Remembrance wreath 2015/16 35 Blacon High School Best days of our lives theatre production 1,000 Vintage Blacon Improve the well being of people in Blacon over age 55 1,000 Blacon High School Classroom funding 1,500 Chester Voluntary Action To renew CVA marketing and promotional material due to change of address 67.50 Total cllr Jones: 8,216 Councillor Nelson: Organisation Project details Contribution(£) Cheshire West and Chester Libraries Summer readingProgramme 100 Blacon High School International Youth Games 2015 589 Holy Trinity Church Blacon Youth Provision 333 Chester Food Bank Replacement Van 334 MW Sports CIC Summer sports activities in Blacon 1,000 Chester Pride Chester pride 2015 festival 100 Chester Lions Chester lions annual firework display 2015 100 Cardiac Risk in the Young Cardiac screening days - awareness raising of cardiac arrest in young 100 Here and Now Chester Ltd Social Club for over 55+ based in Blacon 300 Qwest Services 2015 Older people's tea dance (Chester Town Hall) 63 Blacon Events and Festivals community events throughout the year in Blacon 1,000 Blacon Youth Theatre youth theatre project 400 Blacon Defibrillator Fund childrens christmas party 100 Chapter (West cheshire ) LTD community gardening project 153 Blacon High School Best days of our lives theatre production 1,000 Blacon High School Classroom funding 1,500 Chester Voluntary Action To renew CVA marketing and promotional material due to change of address 68 Total cllr Nelson: 7,240 Boughton ward 2015-2016 Total ward budget (inc carry forwards): 12,674 Total ward spend: 7,359 Total ward requested carry forward: 5,315 Total ward (under)/overspend: 0 Total spend councillor Martyn Delaney: 7,359 Councillor Delaney: Organisation Project details Contribution(£) Cheshire West and Chester Libraries Summer reading programme 150 Chester Pride Chester pride 2015 festival 100 Qwest Services 2015 Older people's tea dance (Chester Town Hall) 68 Cheshire Development Education Centre The World in our street - Brook street 667 Chester & District Federation of the Blind Mobileyes - purchase a vehicle 250 Cheshire Asian and Minority Communities Council EID celebrations 250 Fallen Angels Dance Theatre North West Reaching out for addiction 1,000 Chester Boxers Ltd Powerlifting club 213 Theatre in the Quarter Christmas at St Marys: A Creative Space 250 A J Law Services Christmas tree for Boughton (Beaconsfield Street) 620 Chester Boxers Ltd Funding towards official weight training courses 150 Small Business Saturday - Internal Newspaper advert supporting independent traders 150 Children in Care - Internal Children in care awards 100 Cherry Grove Primary School Community defibrillator 350 Christ Church Chester Mission House Newtown community leaders lunch 300 Chester Voluntary Action To renew CVA marketing and promotional material due to change of address 68 Capital Project Residents Parking - Cross Street 1,874 Capital Project Residents Parking - Nelson Street 800 Total cllr Delaney 7,359 Chester City ward 2015-2016 Total ward budget (inc carry forwards): 10,600 Total ward spend: 6,190 Total ward requested carry forward: 4,410 Total ward (under)/overspend: 0 Total spend councillor Samantha Dixon: 6,190 Councillor Dixon Organisation Project details Contribution(£) Cheshire West and Chester Libraries Summer reading programme 250 Chester Regatta Chester regatta event 500 Chester Pride Chester pride 2015 festival 250 Chester Lions Chester lions annual firework display 2015 250 Cardiac Risk in the Young Cardiac screening days - awareness raising of cardiac arrest in young 100 Qwest Services 2015 Older people's tea dance (Chester Town Hall) 226 Chester & District Federation of the Blind Mobileyes - purchase a vehicle 250 Chapter (West cheshire ) LTD community gardening project 250 Cheshire Young Carers Activity days for young carers 250 Theatre in the Quarter Christmas at St Marys: A creative space 250 St John Ambulance Chester cycle response unit - two defibrillators 1,400 Sarl Williams Court Residents Association Funding towards annual court Christmas dinner and new year's party 472 Chester Boxers Ltd Funding towards official weight training courses for 3 members 150 Friends of Brook Street Christmas light switch on event 150 Small Business Saturday - Internal Newspaper advert supporting independent traders 150 Children in Care - Internal Children in care awards 100 Christ Church Chester Mission House Newtown community leaders lunch 525 Chester Voluntary Action To renew CVA marketing and promotional material due to change of address 68 Capital Project Residents Parking - Lower Bridge Street 600 Total cllr Dixon 6,190 Garden Quarter ward 2015-2016 Total ward budget (inc carry forwards): 10,000 Total ward spend: 8,793 Total ward requested carry forward: 1,207 Total ward (under)/overspend: 0 Total spend councillor Bob Rudd: 8,793 Councillor Rudd: Organisation Project details Contribution(£) Chester Pride Chester pride 2015 festival 100 Chester Lions Chester lions annual firework display 2015 250 Cheshire Constabulary Operation Cherokee - Chester University Induction Week 500 Cardiac Risk in the Young Cardiac screening days - awareness raising of cardiac arrest in young 100 Qwest Services 2015 Older people's tea dance (Chester Town Hall) 63 Cheshire Development Education Centre The World in our Street - Brook Street 666 Garden Quarter Residents and Traders Association Garden Lane Christmas Celebrations 2,700 Chester Students' Union Community Clean Up 696 St Thomas Canterbury Church Hospitality Group Garden Quarter Christmas Market 300 Chester Boxers Ltd Powerlifting Club 213 Theatre in the Quarter Christmas at St Marys: a creative space 250 The Light Project Drop in sessions for community meals 500 Chester Boxers Ltd Funding towards official weight training courses 150 Children in Care - Internal Children in care awards 100 Small Business Saturday
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