Issue - meetings

Bestwood St Albans Healthy Communities Project

Meeting: 17/03/2016 - Cabinet (Item 84)

84 Bestwood St Albans Healthy Communities Project pdf icon 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)