Report of the Clerk/RFO to Governance Committee 18th November 24 Recommendations for changes

	Reserve Status 2425	01/04/24	04/11/24		25/26		Notes

	Ear Marked Reserves: Allotment	£6,944.53	£6,944.53		0		Thompson Lane. New strategy Env committee
	Ear Marked Reserves: CIL	£0.00	£0.00		0		None confirmed
	Earmarked Reserves: Toilets	£0.00	£3,000.00		£3000		No change				
	Ear Marked Reserves: Bracken H	£2,036.29	£2,036.29		0		ENV2425/25
	Earmarked Reserves-Harley Rally	£1,500.00	£1,500.00		£1500		No change
	Earmarked Reserve-Baildon Station Imprv	£2,650.00	£2,650.00		£2650		No change
	Earmarked Reserves - Planning	£5,000.00	£13,090.00		£5000		Budget and repay unspent NDP grant
	Earmarked Reserves: Benches	£4,939.44	£4,939.44		£4939.44		No change
	Earmarked Reserves: Jubilee	£1,196.03	£0.00		0		GOV delete?
	Jubilee bench	£793.00	£793.00		£793		Community to recommend		
	Tree planting	£2,849.75	£2,849.75		£2,849.75		No change
	Visit Baildon	£4,024.00	£1,646.02		0		End of project now in budget
	Future of Baildon Moor	£1,000.00	£1,000.00		£1000		No change
	Economy reserves	£632.51	£0.00		0		GOV Delete?
	Green Spaces	£20,457.03	£457.03		£457.03		No change
	BHCC electrical work	£3,000.00	£3,000.00		£3000		No change
	Christmas Lights / Switch on	£4,133.81	£4,133.81		£4,133.81		No change
 Woodland Play - Jenny Lane						     £3,200.00	        £3,200.00		0		ENV2425/26
	Footpaths ER								£500.00		£500.00		0		ENV2425/27
	Defibs ER								£518.83		£518.83		£518.83		No change
	Coronation Bench								£0.00		£2,400.00		£2400		Community to recommend 		
 Road Closure Signage	£0.00	£816.97		£816.97		No change
	CCLA Public Sector Deposit Fund Interest	£0.00	£787.14		£0		Interest in budget
	Volunteer Development	£0.00	£1,000.00		0		End of Project
	Dot to Dot Festival	£0.00	£500.00		0		ECO2425/26
	Volunteering Project (Salary)	£0.00	£1,122.50		0		End of Project
	£65,375.22	£58,885.31		£33,058.83