APPENDIX B
The following bids which fall outside the Single Capital Pot and Supported Capital Expenditure (SCE), are recommended to be financed from capital receipts.
|
Bid |
2004/5 |
2005/6 |
2006/7 |
|
1. Ventnor Botanic Gardens, foul drainage |
£300,000 |
▬ |
▬ |
|
2. Acquisition of Land at Pan (approved by Executive) |
£200,000 |
£200,000 |
£200,000 |
|
3. Maintenance of buildings, including Disability Discrimination Act |
£300,000 |
£300,000 |
£300,000 |
|
4. Cemeteries |
£50,000 |
£50,000 |
£50,000 |
|
5. Cliff Falls, Landslip etc |
£100,000 |
£100,000 |
£100,000 |
|
6. Community Development |
£250,000 |
£250,000 |
£250,000 |
|
7. Housing Disabled Facilities Grant |
£240,000 |
£240,000 |
£240,000 |
|
|
£1,440,000 |
£1,140,000 |
£1,140,000 |
Notes:
1. Replacement of Foul Drainage System which is an essential Health & Safety requirement.
2. Already approved by Executive as part of the Capital Investment Strategy for Pan.
3. Essential works to meet legal requirements, Health & Safety and priorities or objectives for service delivery.
4. The establishment of an annual budget to address a backlog of essential repairs and associated risk.
5. This sum is considered as necessary provision to meet unforeseen costs associated with cliff falls and landslips.
6. This budget is for prioritisation by the relevant Strategic Director to address Health and Safety issues, and ensure the maintenance of revenue income streams from leisure facilities etc.
7. This is the Council’s anticipated funding share of an expenditure programme which attracts 60% Government Grant. The programme enables the provision of basic facilities to accommodate the needs of disabled people in their own homes.