Swinton Budget Group, 29th March 2011 10.30am @ Salford Civic Centre, Committee Room

Present: Marie Shields, Cllr Dawson, Cllr Ferguson

Apologies: Liz James, Christine Signurjak, Norman Shacklady, Cllr Balkind

APPLICANT

/ TOTAL GRANT SOUGHT /

PURPOSE

/

RECOMMENDATION

/

COMMENTS

/ FUNDING
SOURCE / ID.
NUMBER
1.DEFERRED
CITYWIDE
Lifeline Smart / £622.50 / Alternative therapies, lunches, refreshments, social events and volunteer expenses / Refused / Nor enough members from Swinton / 25396
2.Worsley Road Methodist Church / £9092.00 / Fire regulatory work to kitchen and corridor area and refurbishment of kitchen units / Refuse / 10% of budget (too much) C/D to contact to offer advice / 26836
3. Swinton Neighbourhood Management Team / £5800.00 / Christmas Lights / Agreed £5800 / C/D Worker to ask whether lights can be kept up to avoid storage costs / 26195
4. PUBLICATION
The Salfordian / £2770.00 / Accommodation, meals and transport / Agreed £770 / SNT to put into practice selection process / 25773

Authorisation by Neighbourhood Manager …………………………………………………….

Authorisation by Chairperson ……………………………………………………………………

Swinton Budget Group, 29th March 2011 10.30am @ Salford Civic Centre, Committee Room

APPLICANT / TOTAL GRANT SOUGHT / PURPOSE / RECOMMENDATION / COMMENTS / FUNDING
SOURCE / ID.
NUMBER

5. Swinton Neighbourhood Team

/ £2300.00 / Street Lighting Sheringham Drive / Refused / Not appropriate within the guidelines of budget group / 26691

6.PUBLICATION

Swinton North Residents Association

/ £2292.00 / DJ, entertainer, promotion, insurance, refreshments, first aider, portaloos, marquee, generator / Agreed £1500 / Request City West contribute / 26751

7. Swinton & Pendlebury Angling Project

/ £2165.00 / Toilet Servicing, gas, bait and consumables / Agreed £2165.00 / 26196

8.24th Swinton St Charles Cubs

/ £2000.00 / Storage Container / Deferred / Cllr Dawson to visit offices / 26911

Authorisation by Neighbourhood Manager …………………………………………………….

Authorisation by Chairperson ……………………………………………………………………

Swinton Budget Group, 29th March 2011 10.30am @ Salford Civic Centre, Committee Room

APPLICANT / TOTAL GRANT SOUGHT / PURPOSE / RECOMMENDATION / COMMENTS / FUNDING
SOURCE / ID.
NUMBER

9.CUTRA

/ £1969.24 / Yearly Activities and Events and Equipment / Agreed £1969.24 / 26872

10.Swinton Neighbourhood Team

/ £1929.84 / Crash Barriers / Refused / Not appropriate for the guidelines of budget group / 26671

11.Valley Over 50s

Crafts & Social Club

/ £1498.45 / Public liability insurance,
Lunch, refreshments,
Room hire,
Luncheon club 12 sessions / Agreed £1498.45 / 26603

12.Wednesday Womens Group

/ £1068.00 / Venue and transport costs / Agreed £1068.00 / 26791

13.Luuksit Family Martial Art and Fitness Studio

/ £856.45 / Cleaner / Refused / Cannot pay for ongoing fees / 26604

Authorisation by Neighbourhood Manager …………………………………………………….

Authorisation by Chairperson ……………………………………………………………………

Swinton Budget Group, 29th March 2011 10.30am @ Salford Civic Centre, Committee Room

APPLICANT

/ TOTAL GRANT SOUGHT /

PURPOSE

/

DECISION

/

COMMENTS

/

FUNDING

SOURCE

/ ID.
NUMBER

14.Vitalise

/ £822.00 / Carebreak weeks and volunteers / Refused /

Not enough members from Swinton

/ /

26614

15.PUBLICATION

Salford Community Leisure

/ £800.00 / To purchase and fit external noticeboard / Agreed £800 / / /

26771

16.PUBLICATION

Salford Womens Centre

/ £625.00 / Yoga Instruction and Creche Provision / Refused /

Nothing to demonstrate benefits for Swinton residents

/ /

26293

17.Swinton FC

/ £600.00 / Football Kits / Agreed £600.00 / / /

26834

18.PUBLICATION

Salford Disability Forum

/ £562.50 / Disability Awareness Raising Day / Agreed £562.50 / / /

26297

Authorisation by Neighbourhood Manager …………………………………………………….

Authorisation by Chairperson ………………………………………………………………………..

Swinton Budget Group, 29th March 2011 10.30am @ Salford Civic Centre, Committee Room

APPLICANT / TOTAL GRANT SOUGHT /

PURPOSE

/ DECISION / COMMENTS /

FUNDING

SOURCE / ID.
NUMBER

19.1st Pendlebury (St Augustines) Guides

/ £528.33 / Use of school premises – costs to cover caretakers overtime / Deferred
As per email from Chris Tucker, CC to consider on10th May 2011 /

Cannot pay wages??

/ /

26711

20.1st Pendlebury St Augustine Brownies

/ £528.33 / Rent, heating, lighting & Caretaker costs / Deferred
As per email from Chris Tucker, CC to consider on10th May 2011 /

Cannot pay wages??

/ /

26871

21.Friends of Victoria Park

/ £381.25 / Band Concerts / Agreed £381.25 / / /

26235

22.1st Pendlebury Rainbows

/ £337.26 / Use of School Premises / Deferred
As per email from Chris Tucker, CC to consider on10th May 2011 /

Cannot pay wages??

/ /

26835

23.Roe Green Bowling and Social Club

/ £182.52 / Re flag north side of the Green / Refused /

Not a priority

/ /

26255

Authorisation by Neighbourhood Manager ………………………………………………………..

Authorisation by Chairperson ………………………………………………………………………..

Swinton Budget Group, 29th March 2011 10.30am @ Salford Civic Centre, Committee Room

APPLICANT / TOTAL GRANT SOUGHT /

PURPOSE

/ DECISION / COMMENTS /

FUNDING

SOURCE / ID.
NUMBER

24.Salford Womens Centre

/ 151.42 / Volunteers Expenses, Therapists, Catering, and crèche provision / Refused /

Cannot pay in retraspect

/ /

26331

25.PUBLICATION Cromwell House Users Group

/ £70.00 / Desktop, PC Monitor Bundle, Software & Stationery / Agreed £70.00 / / /

25360

26. Friends of Blackleach

/ £60.00 / Coach Hire / Agreed £60.00 / / /

26231

27. Salford Croquet Group

/ £48.95 / Membership costs and croquet equipment / Agreed £48.95 / / /

25671

Authorisation by Neighbourhood Manager ………………………………………………………..

Authorisation by Chairperson ………………………………………………………………………..

ADDITIONAL INFORMATION

Authorised by Chairperson ……………………………………….

Authorised by Neighbourhood Manager …………………………