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Local Revenue Scheme (Electoral Divisions)

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Local Revenue Scheme (Electoral Divisions) COUNTY COUNCIL LOCAL COMMITTEE FOR BARROW Meeting date: 7th November 2012 From: The Chief Executive LOCAL REVENUE SCHEME (ELECTORAL DIVISIONS) 1.0 EXECUTIVE SUMMARY 1.1 This report, seeking to commit elements of the 2012-13 Local Revenue Scheme budget, includes Members’ proposals that have been sufficiently worked up, to enable Local Committee to consider spending decisions. 2.0 STRATEGIC PLANNING AND EQUALITY IMPLICATIONS 2.1 Proposals coming forward under the Local Revenue Scheme should support a local project or programme of works which meet community needs, underpinning elements of the Council Plan/ Local Area Agreement, and be competent expenditure within the scheme rules. 2.2 If these proposals are developed as a result of effective community engagement they will also contribute to increasing community perceptions of their ability to influence the delivery of public services, a key element of our LAA ‘stronger’ outcome. 3.0 RECOMMENDATION 3.1 Members agree a contribution of £2,400 towards new barrier for Vickerstown CCFC for Walney North ward for the Community Infrastructure Revenue Programme. 3.2 Members agree a contribution of £1,000 towards equipment and clothing for Walney Wind Cheetahs for Walney North ward for the Community Infrastructure Revenue Programme. 3.3 Members agree a contribution of £600 towards the installation of the electrical connection for lighting column on ginnel from Dalton Train Station to Hollygate Road for the Dalton South ward for the Highways Infrastructure Revenue Programme. 3.4 Members agree a contribution of £560 towards new tracksuits for Lindal & Marton School Gymnastics Club for Dalton North ward for the Community Infrastructure Revenue Programme. 3.5 Members agree a contribution of £200 towards re-pointing of paving stones for Askam & Ireleth Parish Council for Dalton North ward for the Public Realm Infrastructure Revenue Programme. 3.6 Members agree a contribution of £500 for equipment for Duddon Inshore Rescue for Dalton North ward for the Community Infrastructure Revenue Programme. 3.7 Members agree a contribution of £1,642 towards staging for Chapel Street Infants School for Dalton North ward for the Community Infrastructure Revenue Programme. 3.8 Members agree a contribution of £4,000 towards central heating system for Griffin Community Centre for Ormsgill ward for the Community Infrastructure Revenue Programme. 3.9 Members agree a contribution of £200 towards London trip for Ormsgill Nursery & Primary School for Newbarns ward for the Community Infrastructure Revenue Programme. 3.10 Members agree a contribution of £1,000 towards Christmas Party for Barrow Wanderers FC for Newbarns ward for the Community Infrastructure Revenue Programme. 3.11 Members agree a contribution of £700 towards new car park signs for Roa Island Car Park for Roosecote ward for the Highways Infrastructure Revenue Programme. 4.0 BACKGROUND 4.1 The 2011/12 budget includes a Local Member Schemes budget. It is proposed that County Councillors can – through the Area Support Teams - propose one or more local schemes for each division. These schemes are intended to help resolve local issues already identified through local community engagement and in line with the priorities within the Council Plan, and specific local priorities within the Area Plan for the Local Committee Area. These proposals should be submitted to the Local Committee for approval. This budget is for one year only, but it has been agreed that the resources may be spent over a period of two years. 5.0 OPTIONS 5.1 Members can vary or reject any or all of the recommendations, within the delegated framework of the scheme. 6.0 RESOURCE AND VALUE FOR MONEY IMPLICATIONS 6.1 The unallocated balance as at 30 th September 2012 including decisions from the last Local Committee meeting for the Local Members Revenue Scheme Budget is £97,470. 6.2 Should the recommendation within this report all be approved totalling £12,802, this would leave an unallocated balance of £84,668 DAT 26 th October 2012 7.0 LEGAL IMPLICATIONS 7.1 Part 5 paragraph 25 of the constitution permits approval of local member schemes which meet community needs and which are within the scheme rules. CONCLUSION The use of this revenue budget, when linked to the Council’s well-being powers does enable a flexible response to perceived local needs, and is capable of resolving some long standing blockages and frustrations for local people, having regard to wider community benefit as a key outcome. Jill Stannard Chief Executive 18 th October 2012 APPENDICES No appendices Electoral Division(s): All Barrow Borough electoral divisions Executive Decision Yes Key Decision No If a Key Decision, is the proposal published in the current Forward Plan? N/A Is the decision exempt from call-in on grounds of urgency? No If exempt from call-in, has the agreement of the Chair of the relevant N/A Overview and Scrutiny Committee been sought or obtained? Has this matter been considered by Overview and Scrutiny? No If so, give details below. Has an environmental or sustainability impact assessment been N/A undertaken? Has an equality impact assessment been undertaken? N/A PREVIOUS RELEVANT COUNCIL OR EXECUTIVE DECISIONS [including Local Committees] No previous relevant decisions. CONSIDERATION BY OVERVIEW AND SCRUTINY Not considered by Overview and Scrutiny. BACKGROUND PAPERS No background papers REPORT AUTHOR Contact: Alison Meadows, Area Engagement Officer 01229 407576, [email protected] . LOCAL REVENUE SCHEME PRO FORMA CCC Electoral Division Walney North, Barrow Supporting Officer Alison Meadows Date to Local Committee 7th November 2012 Project Description – Vickerstown CCFC Total Cost £2,400 Community Infrastructure Vickerstown CCFC uses Park Vale on Mill Lane. Due to league regulations the Club needs to construct a barrier around the football pitch for spectators. The funding is for the construction of the barrier to be formed with metal poles and clips and buried into the ground secured with a concrete mix of sand cement and stone chippings. Number of people 1- 10 o 10 – 50 o 50 + ☺ benefiting Breakdown of costs supported by estimates Yes Match funding – where necessary Estimat ed date of When funding available completion Evidence of community support including link to Community Plan Links to Barrow Local Committee Area Plan Strategic Fit – Council Plan, LAA outcomes, Community Strategy etc ASM Comments The local member is fully supportive of this project and works with local partners/agencies to ensure that areas are improved for local residents. LOCAL REVENUE SCHEME PRO FORMA CCC Electoral Division Walney North, Barrow Supporting Officer Alison Meadows Date to Local Committee 7th November 2012 Project Description – Walney Wind Total Cost £1,000 Cheetahs Community Infrastructure Walney Wind Cheetahs is a running group which meets every Monday and Wednesday evenings. The group was set up as a continuation of the Walney 5.1k Family Fun Run Training Group. It allows it members to stay in touch with each other to talk and share information about all things running. The group welcomes anyone from Beginners to Advanced. The funding is to pay for clothing such as running shirts, vests, caps; equipment such as headlamps and first aid; cost of leadership running courses. Number of people 1- 10 o 10 – 50 o 50 + ☺ benefiting Breakdown of costs supported by estimates Yes Match funding – where necessary Estimated date of When funding available completion Evidence of community support including link to Community Plan Links to Barrow Local Committee Area Plan Strategic Fit – Council Plan, LAA outcomes, Community Strategy et c ASM Comments The local member is fully supportive of this project and works with local partners/agencies to ensure that areas are improved for local residents. LOCAL REVENUE SCHEME PRO FORMA CCC Electoral Division Dalton South Supporting Of ficer Alison Meadows Date to Local Committee 7th November 2012 Project Description – Lighting Column Total Cost £600.00 Highways Infrastructure Installation of electrical connection for lighting column on ginnel from Dalton Train Station to Hollygate Road. Number of people 1- 10 10 – 50 50 + J benefiting Breakdown of costs supported by estimates Match funding – where necessary Total cost of project is £600.00 Estimated date of As soon as funding agreed. completion Evidence of community support including link to Community Plan Strategic Fit – Council Plan, LAA outcomes, Community Strategy etc LAA Block: Safer and Stronger Communities The Council will focus its services on customer need and increased accessibility. ASM Comments The local member is fully supportive of this project and works with local partners/agencies to ensure that areas are improved for local residents. LOCAL REVENUE SCHEME PRO FORMA CCC Electoral Division Dalton North Suppor ting Officer Alison Meadows Date to Local Committee 7th November 2012 Project Description – Lindal & Marton Total Cost £559.80 School Gymnastics Team Community Infrastructure Lindal and Marton School are looking for funding for 20 tracksuits for their very successful gymnastics team. They have 20 pupils who represented Furness this year and became double small school gymnastics winners at the County Finals for both the Key Steps One competition and the Key Steps Two competition. When the school competes at gym events, they are the only school without tracksuits, they have priced the tracksuits and have asked parents to purchase them but many families simply cannot afford the cost. Number of people 1- 10 10 – 50 J 50 + benefiting Breakdown of costs supported by estimates Yes Match funding – where necessary Estimated date of When funding available. completion Evidence of community support including link to Community Plan Strategic Fit – Council Plan, L AA outcomes, Community Strategy etc LAA Block: Safer and Stronger Communities The Council will focus its services on customer need and increased accessibility. ASM Comments The local member is fully supportive of this project and works with local partners/agencies to ensure that areas are improved for local residents.
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