Councillors are reminded that they will need to declare any interest they may have in budget applications, and/or indicate that Section 106 of the Local Government Finance Act 1992 applies to them.
The following applications have been received and are to be considered at the meeting:
1) Aylestone Library Community Activities £939
An application has been received to purchase audio visual equipment for the fortnightly craft club and monthly film club in the library.
|
Item |
Cost (£) |
Estimate/ Actual cost? |
Request to Ward Meeting (£) |
|
2x10m Extesion cables. @11 each |
22 vat incl |
Actual |
22 |
|
1 year long PVSL licence April-April 2013 |
£100 incl VAT |
Actual |
100 |
|
1 digital projector e.g. ACER Emachines V700. |
407 VAT incl |
Actual |
407 |
|
1 projector screen EMV18W. Free installation by community |
147.60 incl VAT |
actual cost of projector |
147.60 |
|
VT3 projection trolley. |
222 |
Actual |
222 |
|
1 CD player |
40 |
Actual |
40 |
|
Total |
938.6 |
|
938.6 |
2) Saffron Support for Elderly People £1,426
An application has been received to fund the refit of a kitchen at Southfields Drive Community Centre where a Lunch Club operates five days a week for the benefit of elderly residents of Freemen, Eyres Monsell, Aylestone and Knighton Wards.
|
Item |
Cost (£) |
Actual Cost |
Request to Ward Meeting £ |
|
6 Ring Gas Burner |
1,202.00 |
A |
300.50 |
|
Pass Through Dishwasher |
2,852.48 |
A |
713.12 |
|
Bin Marie Hot Cupboard |
1,649.00 |
A |
412.25 |
|
Total |
5,703.48 |
|
1,425.87 |
3) Pink Lizard Developing Youth £3,225
An application has been received to fund a project that will give young people an accreditation qualification in music production, using pro-logic music software, tutored in singing, lyric/song writing and playing live instruments. The project will work with young people in Evington, Freemen and Eyres Monsell wards.
|
Item |
Cost (£) |
Estimate/ Actual cost? |
Request to Ward Meeting (£) |
|
Lead youth worker /Music tutor 15 Week project x 6 over 2 days
|
£20hr |
A |
1800 |
|
Music engineer 15 Weeks project 6 hrs over 2 days
|
£10hr |
A |
900 |
|
Travel 2 x times a week |
£10 a session |
A |
300 |
|
Dance Tutor 1hr week |
£15hr |
A |
225 |
|
|
|
|
|
|
Total |
£3225 |
|
£3225 |
4) Aylestone Recreation Ground – Inclusive Sessions £1,000
An application has been received to deliver elite football coaching to children of all abilities and financial background at Aylestone 4g Astro Turf. The sessions are based upon many values, techniques, problem solving, communicating and discipline and aim to provide children with valuable life skills.
|
Item |
Cost (£) |
Estimate/ Actual cost? |
Request to Ward Meeting (£) |
|
Balls, bibs, cones |
free |
|
|
|
Head coach 1 |
£1000 |
£1,000 |
|
|
1 support coach |
free |
|
|
|
Posters |
£25 |
||
|
Venue cost |
free |
|
|
|
Total |
£1,000 |
|
5) Empress Roller Skating Club £500
An application has been received for £500 to fund four dresses as part of the Club’s attendance to represent Great Britain at the European Rollerskating Championships in Portugal in September 2012.
6) Inclusive Football Coaching Project £500
An application has been received to support football coaching sessions at Aylestone Leisure Centre as part of combating Anti-Social Behaviour issues, participation drop out and the lack of structured football. The project is in partnership with the Football Foundation and Leicester City Council. The session are organised in less busy periods at the Leisure Centre and the pitches are given free of charge for the project. All income generated for the sessions have gone back to the Leisure Centre.
|
Item |
Cost (£) |
Estimate/ Actual cost? |
Request to Ward Meeting (£) |
|
Coach fee £25 per hour x 20 sessions over 10 weeks (2 sessions a week) |
500 |
500 |
500 |
|
Total |
|
|
500 |
7) Taster Sessions at Linwood Centre £300
An application has been received for £300 to fund taster classes at the Linwood Centre for Glass Painting, Flower Making and Arts and Crafts.