Cheshire West and Chester Member budgets Details of spend April 2018 - March 2019 Locality summary - Member budget spend 2018/19 All Cheshire West and Chester wards 2018/19 £ Total 18/19 Cheshire West and Chester Member budget allocation (including carry forwards from 17/18) 441,677 Total 18/19 spend 425,557 Total 18/19 requested carry forwards - Total 18/19 underspend - 16,120 Chester elected Members 2018/19 £ Total 18/19 Chester Member budget allocation (including carry forwards from 17/18) 96,820 Total 18/19 Chester Member spend 93,893 Total 18/19 requested carry forwards - Total 18/19 underspend - 2,927 Ellesmere Port elected Members 2018/19 £ Total 18/19 Ellesmere Port Member budget allocation (including carry forwards from 17/18) 83,260 Total 18/19 Ellesmere Port Member spend 74,508 Total 18/19 requested carry forwards - Total 18/19 underspend - 8,752 Rural elected Members 2019/19 £ Total 18/19 Rural Member budget allocation (including carry forwards from 17/18) 143,334 Total 18/19 Rural Member spend 139,024 Total 18/19 requested carry forwards - Total 18/19 underspend - 4,310 Northwich and Winsford elected Members 2018/19 £ Total 18/19 Winsford and Northwich Member budget allocation (including carry forwards from 17/18) 118,263 Total 18/19 Winsford and Northwich Member spend 118,132 Total 18/19 requested carry forwards - Total 18/19 underspend - 131 Chester locality Blacon £ Total ward 18/19 budget (including 17/18 carry forwards) 15,000 Total ward 18/19 spend 14,999 Total ward 18/19 requested carry forwards - Total ward 18/19 underspend - Total Councillor Carol Margaret Gahan 5,000 Total Councillor Ben Powell 5,000 Total Councillor Marie Nelson 4,999 Councillor Carol Margaret Gahan Organisation Project details Contribution (£) Cheshire West and Chester Council - Libraries Summer Reading Challenge 2018 £ 100.00 Chester Workzone Preparation for work packs £ 71.00 Cheshire West and Chester Council - Children's Social Care Children In Care Awards £ 200.00 Chester Pride Event Chester Pride Event 2018 £ 100.00 Avenue Services Festivals £ 1,334.00 Cheshire Police Panna Football £ 500.00 Blacon Youth Football Club Commemoration gates signage £ 125.00 Active Cheshire Blacon street play £ 460.00 Chester International Links Association International Youth Games £ 150.00 Cheshire West and Chester Council - Markets Leaflet and map £ 100.00 Sustran Greenway signage £ 200.00 Platform for life Improving mental health £ 334.00 Carols florist Remembrance wreath £ 34.00 Avenue Services Christmas lights £ 1,092.00 Blacon High School Student exchange projects £ 200.00 Total Councillor Carol Margaret Gahan 5,000 Councillor Ben Powell Organisation Project details Contribution (£) Chester Workzone Preparation for work packs £ 71.00 Avenue Services Festivals £ 1,333.00 Cheshire Police Panna football £ 500.00 Blacon Youth Football Club Commemoration gates signage £ 125.00 Active Cheshire Blacon street play £ 460.00 Chester International Links Association International Youth Games £ 150.00 Sustran Greenway signage £ 200.00 Platform for life Improving mental health £ 333.00 Avenue Services Christmas lights £ 1,628.00 Blacon High School Student exchange projects £ 200.00 Total Councillor Ben Powell 5,000 Councillor Marie Nelson Organisation Project details Contribution (£) Cheshire West and Chester Council - Libraries Summer Reading Challenge 2018 £ 150.00 Avenue Services Festivals £ 1,333.00 Cheshire Police Panna football £ 500.00 Active Cheshire Blacon street play £ 460.00 Sustran Greenway signage £ 200.00 Platform for life Improving mental health £ 333.00 Avenue Services Christmas lights £ 1,823.00 Blacon High School Student exchange projects £ 200.00 Total Councillor Marie Nelson 4,999 Boughton £ Total ward 18/19 budget (including 17/18 carry forwards) 5,000 Total ward 18/19 spend 3,635 Total ward 18/19 requested carry forwards - Total ward 18/19 underspend - 1,365 Total Councillor Martyn Delaney 3,635 Councillor Martyn Delaney Organisation Project details Contribution (£) Chester Live Chester Live Street Festival 2018 £ 500.00 Cheshire West and Chester Council - Libraries Summer Reading Challenge 2018 £ 250.00 Chester International Links Association International Youth Games £ 200.00 Chester Workzone Preparation for work packs £ 100.00 Chester Pride Event Chester Pride Event 2018 £ 250.00 Chester Cathedral Refugee Week 2018 £ 250.00 Cheshire Constabulary Fresher's Week £ 166.00 Cheshire West and Chester Council - Highways Bath Street and Beaconsfield parking £ 500.00 Cheshire West and Chester Council - Road Safety Cherry Grove parking charter £ 225.00 Cheshire West and Chester Council - Markets Leaflet and map £ 100.00 Forest Group Chester Super Trees £ 209.00 Chester Women's Aid White Ribbon Day 2018 £ 65.00 Cheshire West and Chester Council - Business Growth Chester Hunger Games £ 250.00 Lache Community Centre Chester tea dance event host £ 14.00 Horseradish Chester tea dance catering £ 56.12 Cheshire West and Chester Council - Growth and Prosperity Signage for Chester rows £ 500.00 Total Councillor Martyn Delaney 3,635 Chester City £ Total ward 18/19 budget (including 17/18 carry forwards) 5,200 Total ward 18/19 spend 5,200 Total ward 18/19 requested carry forwards - Total ward 18/19 underspend 0 Total Councillor Samantha Kate Dixon 5,200 Councillor Samantha Kate Dixon Organisation Project details Contribution (£) Cheshire West and Chester Council - Libraries Summer Reading Challenge 2018 £ 500.00 Chester Mystery Plays Chester mystery plays 2018 £ 200.00 Chester International Links Association International Youth Games £ 200.00 The Chester Art Beat Chester Art Beat £ 250.00 Chester Workzone Preparation for work packs £ 250.00 Chester Cathedral Refugee Week 2018 £ 250.00 Cheshire West and Chester Council - Children's Social Care Children In Care Awards £ 250.00 Cheshire West and Chester Council - Cultural Services Chester Castle summer events £ 500.00 Chester Pride Event Chester Pride Event 2018 £ 250.00 West Cheshire Credit Union Signage £ 696.00 Cheshire West and Chester Council - Highways Parking letter delivery £ 200.00 Cheshire Constabulary Fresher's Week £ 166.00 Chester training band St Anne's Christmas event £ 120.00 Cheshire West and Chester Council - Highways Bath Street and Beaconsfield parking £ 500.00 Cheshire West and Chester Council - Markets Leaflet and map £ 95.00 Forest Group Chester Super Trees £ 209.00 NewTown residents association Community projects £ 100.00 Chester Women's Aid White ribbon day 18 £ 65.00 Lache Community Centre Chester tea dance event host £ 14.00 Wesley Church Bread together £ 249.00 Cheshire West and Chester Council - Growth and Prosperity Signage for Chester rows £ 100.00 Horseradish Chester tea dance catering £ 36.12 Total Councillor Samantha Kate Dixon 5,200 Garden Quarter £ Total ward 18/19 budget (including 17/18 carry forwards) 5,000 Total ward 18/19 spend 5,000 Total ward 18/19 requested carry forwards - Total ward 18/19 underspend - 0 Total Councillor Bob Rudd 5,000 Councillor Bob Rudd Organisation Project details Contribution (£) Cheshire West and Chester Council - Libraries Summer Reading Challenge 2018 £ 100.00 Chester International Links Association International Youth Games £ 645.00 The Chester Art Beat Chester Art Beat £ 250.00 Cheshire West and Chester Council - Children's Social Care Children In Care Awards £ 200.00 Cheshire West and Chester Council - Cultural Services Chester Castle summer events £ 500.00 Chester Blue Coat CE Primary School 300 year celebration £ 500.00 Chester Pride Event Chester Pride Event 2018 £ 250.00 Cheshire Constabulary Fresher's Week £ 168.00 Chester Cathedral Refugee Week 2018 £ 250.00 Cheshire West and Chester Council Fresher's fair £ 317.50 Cheshire West and Chester Council Garden Terrace gate £ 480.00 Cheshire West and Chester Council - Markets Leaflet and map £ 100.00 Chester Women's Aid White ribbon day 18 £ 56.90 St Thomas’ of Canterbury Garden Quarter Christmas market £ 300.00 Chester Students Union Skip day £ 381.00 Cheshire West and Chester Council - Highways Garden Quarter residents parking letter drop £ 77.51 Garden Quarter Uniting Church Residents parking meeting £ 24.00 Cheshire West and Chester Council - Highways Extension of cycle path signs £ 400.00 Total Councillor Bob Rudd 5,000 Great Boughton £ Total ward 18/19 budget (including 17/18 carry forwards) 10,000 Total ward 18/19 spend 10,000 Total ward 18/19 requested carry forwards - Total ward 18/19 underspend 0 Total Councillor Keith William Edward Board 5,000 Total Councillor Pamela Theresa Hall 5,000 Councillor Keith William Edward Board Organisation Project details Contribution (£) Cheshire West and Chester Council - Libraries Summer Reading Challenge 2018 £ 150.00 Chester International Links Association International Youth Games £ 100.00 Chester Workzone Preparation for work packs £ 71.00 Chester Pride Event Chester Pride Event 2018 £ 100.00 Friends of Caldy Valley Nature Park Tool storage container £ 417.00 Chester Cathedral Refugee Week 2018 £ 100.00 Cheshire West and Chester Council - Place Operations Caldy Valley dipping pond £ 1,000.00 Vicars Cross Community Centre Upgrade to training hub £ 1,480.00 Vicars Cross Unite Reformed Church Church improvements £ 750.00 Great Boughton Parish Council Speed indicator device £ 625.00 Lache Community Centre Chester tea dance event host £ 51.00 Action transport theatre Christmas dinner for care leavers £ 100.00 Horseradish Chester tea dance catering £ 56.12 Total Councillor Keith William Edward Board 5,000 Councillor Pamela Theresa Hall