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.
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