Budget Report
December 3, 2024 South Local Area Committee (Committee) Approved View on council websiteFull council record
Content
19.1
To enable decisions to
be taken quickly and to respond to emerging issues, in September
2021 the LAC granted delegated authority to the Community Services
Manager to make certain decisions on expenditure. At its meeting on
October 1st 2024 this
delegation was reviewed in order to enable financial decisions to
be made more quickly, given the delays caused by the two
pre-election periods (local election and general election). The
Community Services Manager is now authorised to make decisions on
expenditure from any budgets allocated to the Local Area Committee
provided that:
•The decision is
taken in consultation with the Local Area Committee
Chair
• Spending is in
line with any specific purposes of the allocated budget
• The decision
may not approve expenditure of more than £10,000 per
item.
• A report
detailing the delegated spending decisions taken by the Community
Services Manager is presented to the next Local Area Committee
meeting.
19.2
Funding delegated by
Full Council to LACs in 2024/25 amounts to £100,000 per
LAC. At its meeting on October
1st 2024 the South LAC agreed
to use its £100,000 allocation to provide £25,000 per
ward to develop projects in line with the South LAC Community
Plan
19.3
Since the previous LAC
meeting the following expenditure has been approved under the
delegation set out above:
Ward
Activity
Amount
Date
chair consulted
Graves Park
Cost of
Living sessions
Woodseats High
Street work
£6733
£10,000
29/10/24
29/10/24
Gleadless
Valley
Cost of
Living sessions
Holy
Cross Foodbank
£6733
£5000
29/10/24
29/10/24
Beauchief &
Greenhill
Cost of
Living sessions
£6733
29/10/24
Nether Edge &
Sharrow
Cost of
Living sessions
£6733
29/10/24
Based on this
expenditure the total expenditure to date is £44,432 leaving
a balance of £55,568
Nether Edge &
Sharrow has an additional £2911 to reallocate from 2023/24
funds carried forward into 2024/25.
19.4
At the South Local
Area Committee meeting on the 3rd December 2024 the Local Area
Committee Manager advised that the Nether Edge and Sharrow
Councillors wished to allocate their remaining budget of
£20,000 for local parks improvements.
19.5
RESOLVED:
That the South Local Area
Committee
1.
Notes the funds spent under delegated powers since
the October 2024 South LAC meeting.
2.
Agrees to allocate the remaining £20,000 of
the Nether Edge and Sharrow budget to local parks
improvements.
19.6
Reasons for Decision
The South LAC is asked
to note delegated decisions in respect of LAC funding to address
the identified local priorities within the South LAC Community
Plan.
19.7
Alternatives Considered and Rejected
The South LAC is asked
to note delegated decisions in respect of LAC funding to address
the identified local priorities within the South LAC Community
Plan.
Related Meeting
South Local Area Committee - Tuesday 3 December 2024 6.00 pm on December 3, 2024
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 3 Dec 2024 |