Discretionary budget update
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Discretionary Budget Update. Split between area wide and ward specific projects Some projects allocated specifically, for example £26,000 to the Neighbourhood Environmental Action Teams. Other projects decisions are delegated to the manager and the chair to make. Quick wins expenditure.

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Discretionary Budget Update

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Discretionary budget update

Discretionary Budget Update

  • Split between area wide and ward specific projects

  • Some projects allocated specifically, for example £26,000 to the Neighbourhood Environmental Action Teams.

  • Other projects decisions are delegated to the manager and the chair to make.


Quick wins expenditure

Quick wins expenditure

Area wide £9,436

  • £2,650 for bulbs given out to local groups across the area

    Shiregreen Brightside ward £10,406

  • £250 contribution to a Cardiac Olympics event held by Sheffield International Venues

  • Repairs to fencing at Nethershire shops - £765

  • Electronic speed signs installation - £2,120


Quick wins

Quick wins

Burngreave Ward £23,334

  • £1,250 contribution to volunteer coordinator at Pitsmoor CAB

  • Relocation of MOCAM at Skinnerthorpe Rd to combat flytipping £830

  • Clean up and additional planting at planters on Firshill, Passhouses Rd and Scott Rd £550

  • New planting for Gower St roundabout £240

  • £500 to support Abbeyfield Festival

  • Equipment for street cleaning project in Page Hall £170

  • Support Burngreave Messenger £3,500

  • Replace vandalised tree on Abbeyfield Road c£300


Quick wins1

Quick wins

Firth Park £23,251

  • £250 contribution to Cardiac Olympics

  • £1,687 to the Flower Estate Community Association for the summer play scheme

  • £2,500 for Community chest grants

  • £5,000 for Bring Out Your Rubbish days


Quick wins2

Quick Wins

Southey Ward £10,000

  • £3,000 contribution to activities in and around the Chaucer public square

  • £3,000 for Bring Out Your Rubbish days


Consultation vehicle 2011 12

Consultation Vehicle 2011-12

  • Vehicle was booked out for 22 days in the last financial year raising income of £6,389.

  • Costs totalled £5,606, the biggest cost being nearly £4,000 on drivers.

  • This year we are getting plenty of interest in the vehicle – it was even in a prime spot for Fright Night!


Highways budget

Highways Budget

  • £10,000 per ward

  • Firth Park have allocated approximately £4,000 so far, including installing bollards at Bellhouse Rd to prevent delivery vehicles parking on the footway

  • Shiregreen and Brightside have allocated just over £1,000, including the installation of a rail outside the pedestrian entrance to Wincobank School.


Highways budget1

Highways Budget

  • Burngreave have allocated approximately £4,350 including extra signage at the Yorkshire Muslim Academy following a petition presented at the Community Assembly meeting earlier this year.

  • Southey are still to make decisions.

  • Highways budget can be carried forward at the end of the year and members are intending to combine their budgets with Streets Ahead works to maximise impact and value.


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