APPENDIX B
CAPITAL PROGRAMME 2005 /
2008
The Supported Capital
Expenditure (SCE) that is applicable to the 2005/06 financial year is allocated
to services as detailed below.
£
Education 3,385,000
Highways 5,941,000
Housing 1,769,000
Social Services
112,000
Fire Service 123,000
Ventnor Landslip 275,000
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11,605,000
In
addition to the above are the Highways allocations specific to the Ryde
Interchange and the Undercliff Drive, and those applicable to approved Coast
Protection Schemes.
The
following expenditure programme for 2005/06 and 2006/07, which falls outside of
Supported Capital Expenditure (SCE), are to be financed from capital receipts,
and where approved by the Council in February 2004. The presented programme for 2007/08 represents a continuation of
these expenditure levels.
|
Bid |
2005/6 |
2006/7 |
2007/8 |
|
1. Acquisition of Land at
Pan |
£200,000 |
£200,000 |
£200,000 |
|
2. Maintenance of
buildings, including Disability Discrimination Act |
£300,000 |
£300,000 |
£300,000 |
|
3. Cemeteries |
£50,000 |
£50,000 |
£50,000 |
|
4. Cliff Falls, Landslip
etc |
£100,000 |
£100,000 |
£100,000 |
|
5. Community Development |
£250,000 |
£250,000 |
£250,000 |
|
6. Housing Disabled
Facilities Grant |
£240,000 |
£240,000 |
£240,000 |
|
|
£1,140,000 |
£1,140,000 |
£1,140,000 |
Notes:
1. Already
approved by Executive as part of the Capital Investment Strategy for Pan.
2. Essential works to meet legal
requirements, Health & Safety and priorities or objectives for service
delivery.
3. The establishment of an annual budget to
address a backlog of essential repairs and associated risk.
4. This
sum is considered as necessary provision to meet unforeseen costs associated
with cliff falls and landslips.
5. 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.
6. 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.