84 Bestwood St Albans Healthy Communities Project PDF 94 KB
Report of the Service Manager - Leisure Centres.
Additional documents:
Minutes:
The Service Manager Leisure, presented the report, which had been circulated prior to the meeting, seeking approval for the delivery of a Healthy Communities Project in Bestwood and the establishment of relevant budgets through virement.
The Portfolio Holder presented amended recommendations, following consultation with local residents, groups and the Parish Council, reducing the scope of the project from 2 years to 12 months and establishing additional operational budget.
RESOLVED to approve:
1) The delivery of a Healthy Communities Project to be funded by S106 developer contributions subject to delivery being for a period of 12 months; and
2) The following budget virement to establish the project expenditure and income budgets:
Employee Expenses |
£24,000 |
Operational Expenses |
£42,000 |
S106 Contribution |
(£66,000) |