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Agenda and decisions

Agenda and decisions

Venue: Council Chamber - The Guildhall, Portsmouth. View directions

Contact: James Harris - Senior Local Democracy Officer 02392 606065 

Media

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Record of Previous Decision Meeting - 24 March 2022 pdf icon PDF 82 KB

A copy of the minutes of the previous meeting held on 24 March 2022 is attached.

4.

Distribution of Equalities Funding pdf icon PDF 153 KB

Purpose

 

Report on the proposed distribution of budgeted sum of £100,000 to fund Equalities initiatives in the city.

 

Report to follow under separate cover.

Decision:

RESOLVED that the budget allocation is distributed as follows:

 

(i)             Portsmouth Pride annual event - £25,000 (split over the next three years)  

 

(ii)           Live Well Community Outreach programme - £10,000

 

(iii)         Youth Voice project - £14,000

 

(iv)         Community research and participation initiatives - £11,000

 

(v)           Violence Against Women and Girls Toolkit - £5,000

 

(vi)         Community Inclusion Grant Scheme - £30,000

 

(vii)        Unallocated contingency - £5,000

5.

Monitoring of the First Quarter 2022/23 Revenue Cash Limits pdf icon PDF 105 KB

Purpose

 

The purpose of this report is to inform the Cabinet Member and Opposition Spokespersons of the forecast revenue expenditure for the year compared with the cash limited budget as at the end of the first quarter 2022/23.

 

Recommended that report be NOTED.

Additional documents: