APPENDIX B

 

 Capital Programme 2006 / 2009

 

The Supported Capital Expenditure (SCE) that is applicable to the 2006/07 financial year is allocated to services as detailed below.

               £

                        Education                               11,308,000

                        Highways                                 4,523,000

                        Housing                                    1,769,000

                        Social Services                          175,000

                        Fire Service                                127,000

                                                                                         

                                                                        17,902,000

 

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 2006/07 and 2007/08, which falls outside of Supported Capital Expenditure (SCE), were to be financed from capital receipts, and where approved by the Council in February 2004.  The presented programme for 2008/09 represents a continuation of these expenditure levels.

 

Bid

2005/6

2006/7

1. Acquisition of Land at Pan

£200,000

£200,000

2. Maintenance of buildings, including

    Disability Discrimination Act

 

£300,000

 

£300,000

3. Cemeteries

£50,000

£50,000

4. Cliff Falls, Landslip etc

£100,000

£100,000

5. Community Development

£250,000

£250,000

6. Housing Disabled Facilities Grant

£320,000

£320,000

 

£1,220,000

£1,220,000

Notes:

 

1.   Already committed expenditure 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 maximised 60% Government Grant on expenditure incurred giving a total expenditure programme of £800,000.  The programme enables the provision of basic facilities to accommodate the needs of disabled people in their own homes.