| ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE SELECT COMMITTEE | APPENDIX B | ||||||||
| CAPITAL BIDS FOR 2002/2003 (with effect in future years) | |||||||||
| Scheme | 2002-03 | 2003-04 | 2004-05 | 2005-06 | Beyond | ||||
| £000s | £000s | £000s | £000s | £000s | |||||
| Economic Development | |||||||||
| Total for Economic Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| Planning | |||||||||
| Contribution towards Phase I Habitat Study | 5.0 | - | - | - | - | ||||
| Tree Thinning & Clearance at Riverway Park | 2.0 | - | - | - | - | ||||
| Fort Victoria Country Park Path Works | 3.0 | - | - | - | - | ||||
| Total for Planning | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| Tourism | |||||||||
| Exhibition Trailer & TIC | 60.0 | - | - | - | - | ||||
| Refurbishment of Tourism Information Centres | 20.5 | 22.5 | 32.0 | 15.0 | - | ||||
| Total for Tourism | 80.5 | 22.5 | 32.0 | 15.0 | 0.0 | ||||
| ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE SELECT COMMITTEE | APPENDIX B | ||||||||
| CAPITAL BIDS FOR 2002/2003 (with effect in future years) | |||||||||
| Scheme | 2002-03 | 2003-04 | 2004-05 | 2005-06 | Beyond | ||||
| £000s | £000s | £000s | £000s | £000s | |||||
| Parks Recreation Grounds & Open Spaces - Health & Safety | |||||||||
| Puckpool Park - Additional Fencing to Protect High Drops | 20.0 | - | - | - | - | ||||
| Simeon Street Recreation Ground - Edge & Surface Driveway off East Hill Road | 5.5 | - | - | - | - | ||||
| - Provide Hedge to Prevent Access onto Rink Road | 4.0 | - | - | - | - | ||||
| - Provide Fence to Stop Children Running into River | 15.0 | ||||||||
| Canoe Lake - Resurface Perimeter Path | 12.0 | - | - | - | - | ||||
| Appley Park - Resurface Dogs Walk | 10.0 | - | - | - | - | ||||
| Ventnor Park - Fence off Cliff Edges - Dangerous Drops | 7.0 | - | - | - | - | ||||
| Seaclose Park - Replace 200m of Chain Link Fence Bordering on Fairlee Road | 5.0 | - | - | - | - | ||||
| Clatterford Recreation Ground - Resurface Roadway | 5.0 | - | - | - | - | ||||
| Other Sites - Replace Corroded Sections of Railings adjacent to Cliff Drops | 20.0 | - | - | - | - | ||||
| Various Sites - Tree Surgery | 20.0 | ||||||||
| Sub - Total | 123.5 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE SELECT COMMITTEE | APPENDIX B | ||||||||
| CAPITAL BIDS FOR 2002/2003 (with effect in future years) | |||||||||
| 2002-03 | 2003-04 | 2004-05 | 2005-06 | Beyond | |||||
| Scheme | £000s | £000s | £000s | £000s | £000s | ||||
| Parks Recreation Grounds & Open Spaces - General | |||||||||
| Simeon Street Recreation Ground - Provide Path Lighting | 15.0 | - | - | - | - | ||||
| Canoe Lake - Install Second Fountain to Increase Water Movement | 10.0 | - | - | - | - | ||||
| - Excavate and Reprofile Grass Bank | 20.0 | - | - | - | - | ||||
| Eastern Gardens - Replace Flag Pole (Ancient Monument) | 3.5 | - | - | - | - | ||||
| - Repair & Paint Entrance Arch | 5.0 | - | - | - | - | ||||
| - Remove Sand Level and Re-seed Green with Saline Grass | 5.0 | - | - | - | - | ||||
| Puckpool Park - Refurbishment of Buildings in Disrepair & Entrance Gates | 30.0 | - | - | - | - | ||||
| Appley Park - Install Path to Connect to Path in Archery Field | 5.0 | - | - | - | - | ||||
| - Install Extension to Dog's Walk to Connect with Lower Path | 15.0 | - | - | - | - | ||||
| Esplanade - Remove Stones from bed near Harbour Slip. Top Soil & Shrub | 5.0 | - | - | - | - | ||||
| Arboretum - Extension to Paths and Surfacing | 15.0 | - | - | - | - | ||||
| Northwood Recreation Ground - Install 7 Lights along Main Driveway | 8.5 | - | - | - | - | ||||
| Northwood Park - Construct Raised Planter in Place of Existing Rose Bed | 3.0 | - | - | - | - | ||||
| - Surface Unmade Paths | 15.0 | - | - | - | - | ||||
| Gurnard Green - Refurbishment of Kerbing Works | 10.0 | - | - | - | - | ||||
| Princes Green - Renew Copings on Rear Boundary Wall | 3.5 | - | - | - | - | ||||
| Spring Hill Woods - Tree Management Works | 5.0 | - | - | - | - | ||||
| East Cowes Esplanade - Constuct Retaining Wall to Beach Huts | 4.0 | - | - | - | - | ||||
| - Replace Wall Demolished by Flood in 1998 | 20.0 | - | - | - | - | ||||
| Wootton Recreation Ground - Provision of Lighting Columns and Car Park Fencing | 20.0 | - | - | - | - | ||||
| Various Sites - Replacement Trees Islandwide | 15.0 | - | - | - | - | ||||
| Yaverland - Replace Sharks Teeth Posts by Car Park | 2.5 | - | - | - | - | ||||
| Page Total | 235.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE SELECT COMMITTEE | APPENDIX B | ||||||||
| CAPITAL BIDS FOR 2002/2003 (with effect in future years) | |||||||||
| 2002-03 | 2003-04 | 2004-05 | 2005-06 | Beyond | |||||
| Scheme | £000s | £000s | £000s | £000s | £000s | ||||
| Sandham Grounds - Improve Drainage on Main Path | 5.0 | - | - | - | - | ||||
| - Complete Lawn Edging | 5.0 | - | - | - | - | ||||
| - Install New Pathway by Entrance | 5.0 | - | - | - | - | ||||
| - Strip & Refurbish Herbaceous Border | 2.0 | - | - | - | - | ||||
| - Erect Close Board Fence on Boundary with Slide / Go Kart Area | 2.5 | - | - | - | - | ||||
| - Repair Water Feature, Wheel Well & Pumps | 5.0 | - | - | - | - | ||||
| Ferncliffe Gardens - Redesign Seating Area with Paving / Planting | 2.5 | - | - | - | - | ||||
| - Replace old Chain Link Fence with Railings | 3.0 | - | - | - | - | ||||
| - Restain Bandstand | 1.0 | - | - | - | - | ||||
| - Remove Disused Shed and Paving | 1.0 | - | - | - | - | ||||
| - Complete Lawn Kerb Edging | 3.0 | - | - | - | - | ||||
| Battery Gardens - Replace & Extend Existing Water Supply to North Side of Site | 1.5 | - | - | - | - | ||||
| - Repairs to Brick Fortifications | 13.5 | - | - | - | - | ||||
| - Replace Rose Bed Retaining Wall | 2.0 | - | - | - | - | ||||
| - Remove Stones / Soil to return Moat on North Side | 1.5 | - | - | - | - | ||||
| - Complete Lawn Edging Kerbs | 2.0 | - | - | - | - | ||||
| - Resurface Tarmac Paths | 5.0 | - | - | - | - | ||||
| - Remove Old Shrubbery & Walls | 5.0 | - | - | - | - | ||||
| - Replace Old Chain Link Fence to Cliff Top with Railings | 10.0 | - | - | - | - | ||||
| - Install Kerb Edging, Soil and Turf to Northern Section | 5.0 | - | - | - | - | ||||
| - Provision of New Information Signs (HSE) | 3.0 | - | - | - | - | ||||
| Culver Parade - Repair Edge, Top Soil and Re Turf Eroded Area Behind Sea Wall | 2.0 | - | - | - | - | ||||
| Los Altos Park - Repair Subway Entrance | 5.0 | - | - | - | - | ||||
| - Top Soil / Turf Main Entrance | 1.0 | - | - | - | - | ||||
| Lake Common - Land Drainage at Rear of Lake Common Boundary | 3.0 | - | - | - | - | ||||
| - Dredging of Stream and Provision of Footbridge | 3.0 | - | - | - | - | ||||
| Newport Road Garden - Replace Roadside Shrub Border | 2.5 | - | - | - | - | ||||
| Lake Cliff Gardens - New Signs | 2.0 | - | - | - | - | ||||
| - Completion of Lawn Edge Kerbing | 2.0 | - | - | - | - | ||||
| - Refurbish Herbaceous Beds | 3.0 | - | - | - | - | ||||
| Cliff Walk - Replace Old Chain Link Netting | 5.0 | - | - | - | - | ||||
| - Replace Diseased Hedge with Close Board Fence | 2.5 | - | - | - | - | ||||
| Page Total | 114.5 | 0 | 0 | 0 | 0 | ||||
| ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE SELECT COMMITTEE | APPENDIX B | ||||||||
| CAPITAL BIDS FOR 2002/2003 (with effect in future years) | |||||||||
| 2002-03 | 2003-04 | 2004-05 | 2005-06 | Beyond | |||||
| Scheme | £000s | £000s | £000s | £000s | £000s | ||||
| County Ground - Clear Out Drainage Ditch at Rear of Wheeelers Way Boundary | 3.0 | - | - | - | - | ||||
| - Edge and Surface Car Park | 10.0 | - | - | - | - | ||||
| Shanklin Esplanade - Complete Cobble Paving to Banks in Putting Areas | 20.0 | - | - | - | - | ||||
| - Install Automatic Pop Up Watering System | 20.0 | - | - | - | - | ||||
| Spar Car Park - Supply & Plant 12 Troughs above Arches | 2.4 | - | - | - | - | ||||
| Tower Cottage Gardens - Completion of Tarmac Path Link for Disabled Use | 5.0 | - | - | - | - | ||||
| - Replace Temporary Chestnut Pale Fence with Railings | 5.0 | - | - | - | - | ||||
| Big Meade - Replace Existing Stone Walls, Dredge Pond, Reline and Landscape | 45.0 | - | - | - | - | ||||
| - Tarmac Car Park Area | 5.0 | - | - | - | - | ||||
| Rylestone Gardens - Complete Lawn Kerb Edging near Bandstand | 1.0 | - | - | - | - | ||||
| - Replant Old Shrubbery | 2.5 | - | - | - | - | ||||
| - Resurface Tarmac Paths | 3.0 | - | - | - | - | ||||
| - Tree Surgery near Chalet Area | 1.5 | - | - | - | - | ||||
| - Paint Railings | 1.0 | - | - | - | - | ||||
| Sandown to Shanklin Revetment - General Landscaping Works (Trees, Planters et.c) | 25.0 | - | - | - | - | ||||
| Smugglers Haven - Repairs to Steps | 1.0 | - | - | - | - | ||||
| - Replace Existing Fence with Chain Link Fence | 1.5 | - | - | - | - | ||||
| Ventnor Park - Rebuild Paths from Park to West Cliff Area | 5.0 | - | - | - | - | ||||
| - Complete Lawn Edging to Main Lawns | 3.0 | - | - | - | - | ||||
| - Replace Rotten Timber Gates at Entrance | 2.0 | - | - | - | - | ||||
| - Replace War Memorial Railings | 4.0 | - | - | - | - | ||||
| - Relocate Aviary with New Larger Design | 5.0 | - | - | - | - | ||||
| Cinema Gardens - Replace Hedges with Railings and Landscape Terraces | 12.0 | - | - | - | - | ||||
| - Repair Retaining Walls | 30.0 | - | - | - | - | ||||
| Victoria Corner Site - Repair / Rebuild Retaining Walls | 2.0 | - | - | - | - | ||||
| Totland Recreation Ground - Provide Concrete Hardstanding to Changing Rooms | 1.5 | - | - | - | - | ||||
| Stroud Recreation Ground - Resurface Main Foot Path | 5.5 | - | - | - | - | ||||
| - Install French Drain to Divert Water from School Green Road | 5.0 | - | - | - | - | ||||
| Page Total | 226.9 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE SELECT COMMITTEE | APPENDIX B | ||||||||
| CAPITAL BIDS FOR 2002/2003 (with effect in future years) | |||||||||
| Scheme | 2002-03 | 2003-04 | 2004-05 | 2005-06 | Beyond | ||||
| £000s | £000s | £000s | £000s | £000s | |||||
| Various Sites - Provision of 30 New Timber Seats | 15.0 | - | - | - | - | ||||
| Various Sites - Replacement of Litter & Dog Bins to Major Parks and Open Spaces | 10.0 | - | - | - | - | ||||
| Sub - Total | 601.4 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| Parks & Gardens - Sports Areas | |||||||||
| Ryde Esplanade - Installation of Gate and Fence to Protect the Bowling Surface | 3.0 | - | - | - | - | ||||
| Seaclose Park - Excavate and Repair Broken Surface Drain to Allow Winter Use of Pitch | 15.0 | - | - | - | - | ||||
| Sub - Total | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE SELECT COMMITTEE | APPENDIX B | ||||||||
| CAPITAL BIDS FOR 2002/2003 (with effect in future years) | |||||||||
| 2002-03 | 2003-04 | 2004-05 | 2005-06 | Beyond | |||||
| Scheme | £000s | £000s | £000s | £000s | £000s | ||||
| Play Areas | |||||||||
| Engagement of Consultant to Prepare Play Area Policy | 10.0 | - | - | - | - | ||||
| Totland Recreation Ground - Install New Perimeter Fence | 10.0 | - | - | - | - | ||||
| Stroud Recreation Ground - Install New Roundabout with Safety Surfacing | 3.2 | - | - | - | - | ||||
| - Install New Perimeter Fence | 10.0 | - | - | - | - | ||||
| Big Meade Park - Installation of New Dog Proof Fencing (50% Funding from STC) | 6.2 | - | - | - | - | ||||
| - Replace Slide | 5.0 | - | - | - | - | ||||
| Battery Gardens - Replace Slide | 8.0 | - | - | - | - | ||||
| St Helens Green - Installation of New Slide and Safety Surfacing | 4.3 | - | - | - | - | ||||
| - Replacement Fence | 8.0 | - | - | - | - | ||||
| Simeon Street - Installation of New Slide and Safety Surfacing | 10.0 | - | - | - | - | ||||
| Haylands Recreation Ground - Installation of Replacement Equipment and Safety Surfacing | 10.0 | - | - | - | - | ||||
| - Installation of Fence and Gates | 10.0 | - | - | - | - | ||||
| Puckpool Park - Replacement for Witches Hat | 10.0 | - | - | - | - | ||||
| Binstead Rest Garden - Replacement for Maypole | 6.0 | - | - | - | - | ||||
| Binstead Recreation Ground - Replacement for Slide | 6.0 | - | - | - | - | ||||
| - Replacement of Rotten Fence | 10.0 | - | - | - | - | ||||
| Wootton Recreation Ground - Replacement for Rocking Rocket | 6.0 | - | - | - | - | ||||
| - Erect Fence around Playground | 10.0 | - | - | - | - | ||||
| Havenstreet Recreation Ground - Install New Fence | 10.0 | - | - | - | - | ||||
| - Replacement Equipment | 6.0 | - | - | - | - | ||||
| Sub - Total | 158.7 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE SELECT COMMITTEE | APPENDIX B | ||||||||
| CAPITAL BIDS FOR 2002/2003 (with effect in future years) | |||||||||
| 2002-03 | 2003-04 | 2004-05 | 2005-06 | Beyond | |||||
| Scheme | £000s | £000s | £000s | £000s | £000s | ||||
| Play Areas - Health & Safety | |||||||||
| Puckpool Park - Provision of Dog Proof Fence | 10.0 | - | - | - | - | ||||
| - Replacement of Slide | 10.0 | - | - | - | - | ||||
| Oakwood Road - Replace Dangerous Fence | 10.0 | - | - | - | - | ||||
| - Replace Rotten Equipment | 6.0 | - | - | - | - | ||||
| Northwood Park - Replace Fence | 8.0 | - | - | - | - | ||||
| Totland Recreation Ground - Replace Equipment and Fencing and Provide Safety Surfacing | 15.0 | - | - | - | - | ||||
| Stroud Recreation Ground - Install Surfacing under Existing See-Saw | 1.8 | - | - | - | - | ||||
| Lowtherville - Rebuild Dangerous Steps | 5.0 | - | - | - | - | ||||
| Shanklin Batts Copse - Replace Tiles under Swings and Parallel Bars | 2.0 | - | - | - | - | ||||
| Lea Road Lake - Provide Fence and Footpath Adjacent to Roadway | 15.0 | - | - | - | - | ||||
| Islandwide - Replace Deteriorated Safety Surfacing | 20.0 | - | - | - | - | ||||
| Sub - Total | 102.8 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| Decorative Lighting - Essential Maintenance | |||||||||
| Sandown Esplanade - Additional Motifs as Requested by Town Council | 10.0 | - | - | - | - | ||||
| Sandown to Yaverland Esplanade - Erection of Festoon Lighting (Request from SBA) | 15.0 | - | - | - | - | ||||
| Sub - Total | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| Total for Leisure Services | 1029.4 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE SELECT COMMITTEE | APPENDIX B | ||||||||
| CAPITAL BIDS FOR 2002/2003 (with effect in future years) | |||||||||
| Scheme | 2002-03 | 2003-04 | 2004-05 | 2005-06 | Beyond | ||||
| £000s | £000s | £000s | £000s | £000s | |||||
| Wight Leisure | |||||||||
| Westridge | |||||||||
| Tone Zone - Fitness Initiative ( 64% Grant / 36% Contribution) | 90.0 | - | - | - | - | H5 | |||
| The Heights | |||||||||
| Health & Safety Works - Custom Built Chemical Storage | 30.0 | - | - | - | - | H2 | |||
| Upgrade and Refurbish Changing Areas | 300.0 | - | - | - | - | M4 | |||
| Upgrade, Refurbish and Extend The Heights | 850.0 | - | - | - | - | L5 | |||
| Medina Leisure Centre | |||||||||
| Replacement of Existing Heat Pumps (35K in 2000/01) | 25.0 | - | - | - | - | H4 | |||
| Complete retiling of Main Pool (Property Services) | 50.0 | - | - | - | - | H4 | |||
| Replacement of Existing Cabin with Sauna & Steam Room | 20.0 | - | - | - | - | H4 | |||
| Completion of Works to Barton Hall | 250.0 | - | - | - | - | L5 | |||
| Provision of Family Changing Areas | 50.0 | - | - | - | - | L5 | |||
| Extend Car Parking Facilities | 30.0 | - | - | - | - | L5 | |||
| Plant Room - Replacement of Existing Pool Dosing Equipment | 17.0 | - | - | - | - | L5 | |||
| Tone Zone - Replacement of Cardio Vascular Equipment | 55.0 | - | - | - | - | L5 | |||
| Page Total | 1767.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE SELECT COMMITTEE | APPENDIX B | ||||||||
| CAPITAL BIDS FOR 2002/2003 (with effect in future years) | |||||||||
| Scheme | 2002-03 | 2003-04 | 2004-05 | 2005-06 | Beyond | ||||
| £000s | £000s | £000s | £000s | £000s | |||||
| Waterside Pool & Café | |||||||||
| Retiling of Complete Pool Surround | 30.0 | - | - | - | - | H2 | |||
| Plant Room - Replacement of Standby Pump | 5.0 | - | - | - | - | H5 | |||
| Investigation of Pool Tank Integrity | 20.0 | - | - | - | - | M5 | |||
| Structural Works to Join Waterside Pool & Café and Redecorate | 850.0 | - | - | - | - | L5 | |||
| Replacement of 20 Rooflights | 12.0 | - | - | - | - | L5 | |||
| Provision of Disabled Pool Hoist | 8.0 | - | - | - | - | L5 | |||
| Browns | |||||||||
| Extension to Clubhouse and facilities | 460.0 | - | - | - | - | L5 | |||
| Reinstate Fountains to operational use | 5.0 | - | - | - | - | L5 | |||
| Car Park Barrier System | 15.0 | - | - | - | - | ||||
| Floodlighting to Car Park | 5.0 | - | - | - | - | ||||
| Page Total | 1410.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE SELECT COMMITTEE | APPENDIX B | ||||||||
| CAPITAL BIDS FOR 2002/2003 (with effect in future years) | |||||||||
| Scheme | 2002-03 | 2003-04 | 2004-05 | 2005-06 | Beyond | ||||
| £000s | £000s | £000s | £000s | £000s | |||||
| Shanklin Lift | |||||||||
| Health & Safety Works (over 3 years) | 18.0 | 18.0 | - | - | - | H2 | |||
| Northwood House & Park | |||||||||
| Replacement of Commercial Catering Equipment | 8.0 | - | - | - | - | H4 | |||
| Upgrade Public Access Areas (Public Entertainment Licence) | 12.0 | - | - | - | - | M4 | |||
| Redecoration of Main Ballroom and Corridors | 30.0 | - | - | - | - | L5 | |||
| Replace Tennis Court Fencing | 30.0 | - | - | - | - | L5 | |||
| Replace and Resize Attendants Kiosk | 10.0 | - | - | - | - | L5 | |||
| Puckpool Park | |||||||||
| Refurbish Crazy Golf into Themed Activity | 28.0 | - | - | - | - | L5 | |||
| Shanklin Esplanade | |||||||||
| Refurbish Crazy Golf into Themed Activity | 28.0 | - | - | - | - | L5 | |||
| Sandham Grounds | |||||||||
| Refurbish Crazy Golf into Themed Activity | 28.0 | - | - | - | - | L5 | |||
| Replace & Resize Attendants Kiosk | 15.0 | - | - | - | - | L5 | |||
| Page Total | 207.0 | 18.0 | 0.0 | 0.0 | 0.0 | ||||
| ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE SELECT COMMITTEE | APPENDIX B | ||||||||
| CAPITAL BIDS FOR 2002/2003 (with effect in future years) | |||||||||
| Scheme | 2002-03 | 2003-04 | 2004-05 | 2005-06 | Beyond | ||||
| £000s | £000s | £000s | £000s | £000s | |||||
| Sandown Road Train | |||||||||
| To Replace Existing Train (Operational Lease) | 100.0 | - | - | - | - | L4 | |||
| Ryde Harbour | |||||||||
| Dredging (40K Approved 2001/02 - 29K Remaining) | 140.0 | - | - | - | - | H3 | |||
| Provide New Larger Hospitality Unit and Office | 220.0 | - | - | - | - | M5 | |||
| Provide 12 Additional Finger Pontoons to Increase Capacity | 12.0 | - | - | - | - | M5 | |||
| Provide Electricity to Pontoons | 15.0 | - | - | - | - | L5 | |||
| Seaview Dinghy Park | |||||||||
| Improve Surface Area and Entrance | 10.0 | - | - | - | - | L5 | |||
| Appley Pitch & Putt | |||||||||
| Refurbish and Improve Clubhouse Facility | 15.0 | - | - | - | - | L5 | |||
| Office Accommodation | |||||||||
| Wight Leisure Office Relocation | 140.0 | - | - | - | - | M5 | |||
| Page Total | 652.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| Total for Wight Leisure | 4036.0 | 18.0 | 0.0 | 0.0 | 0.0 | ||||
| Economic Development, Planning, Tourism & Leisure Services Select Committee | 5155.9 | 40.5 | 32.0 | 15.0 | 0.0 | ||||