Agenda item

Report of the Assistant Town Clerk & Culture Mile Director.

N.B. To be read in conjunction with the non-public appendix at Item 33.

The Committee considered a report of the Assistant Town Clerk & Culture Mile Director which presented the budget estimates for Culture Mile for 2021-23.

RESOLVED: That Members:-

1.         Approve the allocation of an annual revenue budget for essential core Culture Mile activities from City Fund of £139,203 for the 2021/2 financial year and £284,984 for the 2022/23 financial year

2.         Approve the carry forward of £96,000 from the 2020/21 Culture & Visitor Services Outdoor Arts budget (funded by Central Risk) and £89,000 from the 2020/21 Culture Mile core revenue budget into the core Culture Mile budget for 2021/22

3.         Note that a bid to the CIL Neighbourhood Fund would be made in spring 2021, as a means for Culture Mile to maintain its communities work as part of the City’s recovery programme.