Decision details
Capital Budget 2016/17: Section 106 Funding
Decision Maker: Cabinet
Decision status: Deleted
Is Key decision?: No
Is subject to call in?: No
Purpose:
1. To recommend the setting up of a Capital Budget in 2016/17 for the Gilwern and Little Mill Off Site Open Space/Recreation Funding; and
2. To decide on the allocation of grants to specific projects from the Section 106 funding available in 2016/17.
Decision:
1. That we create a capital budget necessary to bring the recommended proposals forward.
2. That we confirm proposals in relation to Little Mill sites as below:
Little Mill S106 Funding
02 Upgrade Little Mill village playground 12,095.00
05 New cricket wicket and changing rooms 20,000.00
06 Install floodlights at Goytre playing field 14,285.00
08 Establish section of Usk-Little Mill cycleway 28,100.00
Total 74,480.00
3. That we ask the allocation panel to reconvene as a matter of urgency and reconsider the original proposals and confirm whether they are still minded to stay with recommending the following original proposals or to amend:
Project Amount
Gilwern S106 Funding £
03 Upgrading of canal towpath in Gilwern 18,000.00
04 Extension/improvement of Gilwern Scooter Park 21,555.00
05 Install fitness equipment at Gilwern Playing Field 7,065.00
06 Construct petanque terrain in Gilwern 3,960.00
08 Heaven Scent Garden/Learning Zone, Ty Mawr 12,000.00
09 Clydach Playing Field Spectator Barrier 5,940.00
10 Gilwern OEC – toilets/kitchen/glazing 56,802.00
11 Upgrade Gilwern bowling green/pavilion 26,751.00
12 Gilwern Playing Field Improvements 34,391.00
13 Clydach – additional junior playing pitches 53,000.00
14 Incredible Edibles Llanelly Hill food project 1,215.00
15 Llanelly Hill Welfare Hall car park 22,441.00
Unallocated Balance 44,873.00
Total 307,993.00
Report author: Mike Moran
Publication date: 03/02/2016
Date of decision: 03/02/2016
Decided at meeting: 03/02/2016 - Cabinet
Accompanying Documents:
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