Issue - decisions

Capital Programme Monitoring 2009-10 Period 5: Project Appraisals and Variations

05/11/2009 - Capital Programme Monitoring 2009-10 Period 5: Project Appraisals and Variations

1.      The following variations to schemes in the capital programme for 2009-10 are approved.

 

Scheme Reference, Description

&

Directorate

Narrative

2009-10

£

Future

Years

£

Funding Source

2007-08/PR0010 V01

Hot Property

 

Housing GF

This project is funded by NBC, utility companies and private landlords. Contributions to the value of £5,351 have been received in 2009-10; therefore the budget for this project needs to be increased by this amount.

5,351

-

Third party contributions

2008-09/GF066 V01

 Sport & Recreation in Beckets Park

 

Planning & Regeneration

Phase one of this project was completed in 2008-09 which included installing children’s play equipment that met DDA requirements, to improve access to play for children with disabilities, and a 5 a side football pitch.  It was the intention that more works would take place improving the environment of Beckets Park, but it is now felt this would conflict with the strategic improvement of Beckets Park.

(13,121)

-

Section 106

2009-10/GF026 V02

GOEM Project Decent Homes

 

Housing GF

The budget for this project was based on an estimate of the amount of external grant funding that would be received for works to decent homes in the private sector. The amount of funding received was £258,424 more than the estimate; therefore the budget needs to be increased by this amount.

258,424

-

GOEM Grant

 

Further details of these variations can be seen at Annex A of the report.

 

2.      The following is noted

 

a.      The capital programme monitoring position is noted as at end of August 2009, including forecast outturns and slippage into 2010-11, as set out at Annex B and C.

 

b.      The funding arrangements for the 2009-10 capital programme as set out at Annex E.