Appendix 2: Capital Investment Programme projects 2010-11 to … JFR... · 2014. 12. 18. · Appendix 2 ACS Existing projects 3 Programme Initiative Project Funding Investment Profile

Appendix 2 ACS

Appendix 2: Capital Investment Programme projects 2010-11 to 2013-14

Adults’ and Community Services

New projects1

Programme Initiative Project Funding Investment Profile

2010/11 2011/12 2012/13 2013/14

Capital Receipts

Reserves &

revenue2

Borrow-ing

Grants S106 Major

Repairs Reserve

Total Actual Budget Budget Budget

Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Other - - - 96 61 - 157 - 157 - - 157

Parks & Open Spaces - - - 96 - 157 - 157 - - 157

Clapham Common Skate Park

- - - 96 61 - 157 - 157 - - 157

Total - - - 96 61 - 157 - 157 - - 157

1 Projects added by this report to the Capital Investment Programme published under delegated authority on 24 May 2011. 2 This funding source has been renamed ‘Reserves & revenue’ to reflect that contributions are made from both earmarked reserves and annual revenue budgets. It was called the

‘Capital Reserve’ in previous reports.

Appendix 2 ACS

Existing projects3


2010/11 2011/12 2012/13 2013/14

Capital Receipts

Reserves &

revenue

Borrow-ing

Grants S106 Major

Repairs Reserve


Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Operational Buildings 331 179 - 8,599 - - 9,109 604 8,505 - - 9,109

Social Care - 175 - 4,592 - - 4,767 215 4,552 - - 4,767

SP HIV Capital Project

- - - 3,186 - - 3,186 - 3,186 - - 3,186

Mental Health SCE 07-08

- - - 209 - - 209 - 209 - - 209


- - - 203 - - 203 - 203 - - 203

Community Services - Careline

- 175 - - - - 175 175 - - - 175


- - - 166 - - 166 - 166 - - 166


- - - 166 - - 166 - 166 - - 166


- - - 166 - - 166 - 166 - - 166

Improving Information Mgt

- - - 124 - - 124 - 124 - - 124

Social Care IT System

- - - 96 - - 96 - 96 - - 96

Adult Social Care Infrastructure

- - - 91 - - 91 - 91 - - 91

AIDS Support Capital Grant

- - - 90 - - 90 40 50 - - 90

3 Includes projects previously reported under both of the headings ‘Existing projects’ and ‘Projects ending in 2010-11’.

Appendix 2 ACS


2010/11 2011/12 2012/13 2013/14

Capital Receipts

Reserves &

revenue

Borrow-ing

Grants S106 Major

Repairs Reserve


Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000


- - - 73 - - 73 - 73 - - 73

Improving Care Home Environment - OP

- - - 22 - - 22 - 22 - - 22

Other 331 4 - 4,007 - - 4,342 389 3,953 - - 4,342

Black Cultural Archives (Raleigh Hall)4

100 - - 3,923 - - 4,023 127 3,896 - - 4,023

Library Upgrade Works

231 4 - - - - 235 235 - - - 235

Safer Lambeth Joint Tasking

- - - 84 - - 84 27 57 - - 84

Other 1,542 116 - 5,155 1,286 - 8,100 2,291 3,438 2,371 - 8,100

Parks & Open Spaces 821 66 - 4,975 1,261 - 7,122 2,025 2,726 2,371 - 7,122

Brockwell Park Regeneration

52 - - 4,172 96 - 4,320 448 1,518 2,354 - 4,320

Myatt's Field 170 - - 282 50 - 502 428 74 - - 502

Tesco S106 Agreement

- - - 9 318 - 327 26 300 - - 327

Larkhall Park Improvement Project

- - - 53 255 - 308 73 236 - - 308

Lambeth Parks Footway Renewal &

244 - - - - - 244 209 35 - - 244

4 Previously reported as part of the ‘Youth and Community facilities’ initiative in the CYPS programme.

Appendix 2 ACS


2010/11 2011/12 2012/13 2013/14

Capital Receipts

Reserves &

revenue

Borrow-ing

Grants S106 Major

Repairs Reserve


Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Guard Railing Installation

Brixton Windmill Restoration

48 16 - 158 - - 222 221 1 - - 222

Restoration of Mount Pond Clapham Common

13 10 - 52 115 - 190 100 90 - - 190

Greening Vauxhall - Spring Gardens -Phase 2

- - - - 189 - 189 46 143 - - 189

Archbishop's Park Improvement Project

11 0 - 52 100 - 162 92 70 - - 162

Clapham Common Fairground Site

154 - - - - - 154 154 - - - 154

Slade Gardens - - - 50 70 - 120 2 101 17 - 120

Streatham Vale Park Nature Green Project

7 - - 47 - - 54 46 8 - - 54

Lambeth Parks Building and Lighting Repairs

35 16 - - - - 51 50 1 - - 51

Stockport Playing Field

- - - 50 - - 50 8 42 - - 50

Lambeth Walk Open Space

- - - - 37 - 37 - 37 - - 37

Essential Signage

20 14 - - - - 34 34 - - - 34

Appendix 2 ACS


2010/11 2011/12 2012/13 2013/14

Capital Receipts

Reserves &

revenue

Borrow-ing

Grants S106 Major

Repairs Reserve


Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Clapham Bandstand

2 - - - 28 - 30 - 30 - - 30

Tree Guards 20 7 - - - - 27 27 - - - 27

Water Features 26 1 - - - - 27 23 4 - - 27

Myatt's Field Park: Stage 3

- - - 21 - - 21 21 - - - 21

Kennington Meadows

- - - 20 - - 20 - 20 - - 20

Victorian Walled Garden, essential Improvements

15 2 - - - - 17 17 - - - 17

Sports Development in Parks

5 - - - - - 5 - 5 - - 5

Norwood Secondary

- - - 5 - - 5 5 - - - 5

Vauxhall Primary - - - 4 - - 4 4 - - - 4

Greening Vauxhall - Spring Gardens

- - - - 2 - 2 2 - - - 2

Funding Changes for Larkhall Park

- - - - - - - -9 9 - - -

Archbishops Park

- - - - - - - -4 4 - - -

Other 721 51 - 181 25 - 977 265 712 - - 977

West Norwood Cemetery

532 - - - - - 532 82 450 - - 532

Appendix 2 ACS


2010/11 2011/12 2012/13 2013/14

Capital Receipts

Reserves &

revenue

Borrow-ing

Grants S106 Major

Repairs Reserve


Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Myatt's Field Park Football & Basketball

- - - 150 - - 150 -5 155 - - 150

Clapham Common Tennis Facility Refurbishment

90 - - - 25 - 115 63 52 - - 115

Sports Improvement Programme

99 1 - - - - 100 100 - - - 100

BRC Wet Change Redevelopment

- 50 - 31 - - 81 26 55 - - 81

Total 1,873 296 - 13,754 1,286 - 17,209 2,895 11,943 2,371 - 17,209

Total ACS projects 1,873 296 - 13,850 1,347 - 17,366 2,895 12,100 2,371 - 17,366

Appendix 2 BSF

Building Schools for the Future New projects


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue5

Borrow-ing

Grants S106 Major

Repairs Reserve


Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Secondary Schools - 525 - - - - 525 - 5 35 485 525

New - 525 - - - - 525 - 5 35 485 525

Autistic Spectrum Disorder unit in E-ACT Academy

- 525 - - - - 525 - 5 35 485 525

Total - 525 - - - - 525 - 5 35 485 525

Existing projects


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing

Grants S106 Major repairs reserve


Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Secondary Schools 4,243 - 4,789 46,032 709 - 55,773 17,374 23,906 11,256 3,237 55,773

New 3,588 - 3,595 41,148 709 - 49,040 15,999 18,549 11,256 3,237 49,040

Dunraven (Sample School Phase 2)

- - - 20,500 - - 20,500 4,333 5,032 8,299 2,836 20,500

5 This funding source has been renamed ‘Reserves & revenue’ to reflect that contributions are made from both earmarked reserves and annual revenue budgets. It was called the

‘Capital Reserve’ in previous reports.

Appendix 2 BSF


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Norwood (Sample School Phase 2)

- - - 13,047 - - 13,047 3,503 6,186 2,957 401 13,047

Stockwell Park (incl SEN)

3,324 - 3,076 1,011 709 - 8,120 6,163 1,957 - - 8,120

Lilian Baylis Technology School Extension

- - - 6,585 - - 6,585 1,211 5,374 - - 6,585

The Elmgreen School

264 - 490 5 - - 760 760 - - - 760

Interim Elmgreen - - 29 - - - 29 29 - - - 29

Preparation for second phase of new builds

154 - 562 2,812 - - 3,527 1,153 2,375 - - 3,527

Building Sschools for the Future (BSF)

- - 1 2,140 - - 2,141 1 2,140 - - 2,141

ElmCourt Special School

- - - 319 - - 319 319 - - - 319

Norwood 127 - 143 - - - 270 270 -0 - - 270

Intermediate Works Contingency

- - 18 190 - - 208 18 190 - - 208

Lilian Baylis - - - 142 - - 142 142 -0 - - 142

Intermediate Works - General

- - 138 - - - 138 138 - - - 138

Charles Edward Brooke

- - 103 - - - 103 103 - - - 103

Intermediate works ICT

- - 100 - - - 100 100 - - - 100

Michael Tippett - - 74 - - - 74 74 - - - 74

Appendix 2 BSF


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Archbishop Tenison

27 - - - - - 27 27 - - - 27

Park Campus (Pupil Referral Unit)

- - 24 - - - 24 24 - - - 24

St Martin-in the Fields

- - - 11 - - 11 8 2 - - 11

Dunraven - - -3 10 - - 7 -35 42 - - 7

La Retraite - - -37 - - - -37 -37 0 - - -37

ICT 501 - 632 2,072 - - 3,205 222 2,983 - - 3,205

BSF PH1 ICT 501 - 632 101 - - 1,234 112 1,123 - - 1,234

BSF PH2 ICT - - - 1,971 - - 1,971 111 1,860 - - 1,971

Total 4,243 - 4,789 46,032 709 - 55,773 17,374 23,906 11,256 3,237 55,773

Total BSF projects 4,243 525 4,789 46,032 709 - 56,298 17,374 23,911 11,291 3,722 56,298

Appendix 2 CYPS

Children and Young People’s Service

New projects None. Existing projects


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Primary Schools 18,479 - 1,515 49,249 3,818 - 73,061 13,327 37,956 16,390 5,388 73,061

Primary Expansion Programme6

11,721 - 133 33,857 3,628 - 49,340 5,049 25,391 13,812 5,088 49,340

Fenstanton PCP 3,289 - - 4,547 514 - 8,350 487 200 3,163 4,500 8,350

Fenstanton PCP - Community

- - - 500 - - 500 - 500 - - 500

New Norwood School - construction

- - - 6,926 194 - 7,120 223 1,733 5,074 90 7,120

New Norwood School - land acquisition

3,000 - - 650 - - 3,650 - 3,650 - - 3,650

Hitherfield 27 - - 5,485 - - 5,512 194 2,593 2,525 200 5,512

Sunnyhill 150 - - 5,230 - - 5,380 353 3,520 1,307 200 5,380

Norwood Park PPP

558 - - 3,332 190 - 4,080 960 2,113 909 98 4,080

Stockwell PPP 2,896 - 133 514 364 - 3,908 249 3,371 287 - 3,908

6 This initiative has been renamed ‘Primary Expansion Programme’ to improve consistency with other information produced by the council. It is smaller than, but comparable to, the

‘Modernisation & Primary Expansion’ initiative in previous reports.

Appendix 2 CYPS


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Woodfield PPP 391 - - 2,489 685 - 3,565 209 3,299 57 - 3,565

Jessop PPP/PCP - - - 1,303 1,247 - 2,549 813 1,246 490 - 2,549

S106,S278,Asbestos and Start Up

0 - - 1,513 - - 1,513 - 1,513 - - 1,513

Vauxhall PPP/PCP (Kitchen Relocation & Creation of Additional Places)

2 - - 213 435 - 650 647 2 - - 650

Jubilee PPP [Autistic unit relocation]

570 - - 69 - - 639 72 566 - - 639

Others x 5 (Temp Accom 11) PPP

413 - - 206 - - 619 - 619 - - 619

Julian's PPP/PCP (10/11)

82 - - 297 - - 379 297 82 - - 379

Elmwood 32 - - 303 - - 335 16 319 - - 335

Paxton Primary School-PH 1 Children’s C.

- - - 199 - - 199 199 -0 - - 199

Immanuel & St Andrews (Temp Accom Sept 10) PPP

102 - - - - - 102 102 0 - - 102

School Access Initiative

39 - - 43 - - 82 82 - - - 82

Crown Lane (Temp Accom 09) PPP

64 - - - - - 64 64 -0 - - 64

Appendix 2 CYPS


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Rosendale (Temp Accom 09) PPP

48 - - - - - 48 24 24 - - 48

Design and Programme risk allowance

- - - 39 - - 39 - 39 - - 39

Kingswood (Temp Accom 09) PPP

23 - - - - - 23 23 - - - 23

Hillmead Temp Classrooms

21 - - - - - 21 21 - - - 21

Immanuel & St Andrews (Temp Accom 09) PPP

10 - - - - - 10 10 0 - - 10

Herbert Morrison (Temp Accom 09) PPP

3 - - - - - 3 3 - - - 3

Other Primary Projects7 5,533 - 1,381 9,194 - - 16,108 4,185 9,045 2,578 300 16,108

Livity School 2,080 - 1,315 7,048 - - 10,443 795 6,770 2,578 300 10,443

Richard Atkins Learning Centre

44 - 66 887 - - 997 828 169 - - 997

Project Management Provision

531 - - - - - 531 481 50 - - 531

Iqra School Standards and Kings Avenue

- - - 514 - - 514 391 122 - - 514

Henry Cavendish - M&E

467 - - - - - 467 4 462 - - 467

7 This initiative has been renamed ‘Other Primary Projects’ to improve consistency with other information produced by the council. It was part of the ‘Modernisation & Primary

Expansion’ initiative in previous reports.

Appendix 2 CYPS


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Primary School Places - Clapham Manor Extension

167 - - 279 - - 446 -130 576 - - 446

Asset Management Planning

426 - - - - - 426 216 210 - - 426

Capitalisation of Revenue Expenditure

423 - - - - - 423 335 88 - - 423

Orchard Maintenance works

- - - 350 - - 350 206 143 - - 350

Durand School Expansion Project

340 - - - - - 340 340 - - - 340

Hitherfield - Kitchen

279 - - - - - 279 246 33 - - 279

Lead Consultant's Fees

216 - - - - - 216 216 -0 - - 216

Rectory Grove 173 - - - - - 173 44 129 - - 173

REMEDIATION WORKS IN SCHOOLS

133 - - - - - 133 116 17 - - 133

General programme Contingency (Modernisation CFWD)

77 - - 43 - - 120 78 43 - - 120

Henry Fawcett - Envelope

37 - - 13 - - 51 -34 85 - - 51

Appendix 2 CYPS


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

REFFCUS Julians Primary school expansion

- - - 50 - - 50 50 -0 - - 50

Stockwell Primary - New Arts Facility

23 - - - - - 23 23 - - - 23

Jubilee - Emergency Roof Repairs & Outstanding Snagging

20 - - - - - 20 -20 40 - - 20

Kitchen Works 17 - - - - - 17 -11 28 - - 17

Vauxhall - Electrics (Phase 2) (Fire Alarm)

16 - - - - - 16 16 - - - 16

Henry Fawcett - New Reception and Classroom Overhaul

13 - - - - - 13 9 4 - - 13

Walnut Tree Walk - Entrance/Kitchen

12 - - - - - 12 12 - - - 12

Stock condition, asbestos and accessibility

- - - 10 - - 10 - 10 - - 10

Stockwell Primary - Envelope

10 - - - - - 10 10 0 - - 10

Hillmead - Windows

8 - - - - - 8 8 0 - - 8

Woodmansterne - Mechanical

6 - - - - - 6 6 - - - 6

Appendix 2 CYPS


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Glenbrook - Water Tank Renewal

6 - - - - - 6 -30 36 - - 6

Elmwood Library 4 - - - - - 4 -23 27 - - 4

Bonneville - Windows/Roof

3 - - - - - 3 3 0 - - 3

Capital Maintenance Including Modernisation8

1,225 - - 5,684 190 - 7,099 3,579 3,521 - - 7,099

Local Authority Maintained Schools (CM)

- - - 2,691 - - 2,691 - 2,691 - - 2,691

Devolved Formula Capital

- - - 1,763 - - 1,763 1,305 458 - - 1,763

(Telferscot/Streatham Wells/Vauxhall) - Solar

530 - - - - - 530 530 -0 - - 530

HENRY CAVENDISH-ELECTRICAL SERVICES F/S

- - - 407 - - 407 407 -0 - - 407

Heathbrook primary kitchen improvement w

15 - - 380 - - 395 395 0 - - 395

Hitherfield - Windows (Hitherfield Junior Block Envelope Works)

284 - - 6 - - 290 289 0 - - 290

8 This initiative has been renamed ‘Capital Maintenance Including Modernisation’ to improve consistency with other information produced by the council. It incorporates the ‘Capital

Maintenance’, ‘Devolved Formula Capital’ and part of the ‘Modernisation & Primary Expansion’ initiatives in previous reports.

Appendix 2 CYPS


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Clapham Manor Phase 2 Works

55 - - 35 190 - 280 224 56 - - 280

Hitherfield Fire Alarm/Lighting

- - - 164 - - 164 162 2 - - 164

Paxton Toilets 2 - - 154 - - 156 152 4 - - 156

166A Stockwell Road - Internal and External

141 - - - - - 141 123 18 - - 141

Solar Phase 2 76 - - - - - 76 - 76 - - 76

Sunnyhill Internal Improvements

1 - - 54 - - 55 54 1 - - 55

Streatham Wells and Elmwood Fire Alarm

55 - - - - - 55 44 11 - - 55

Wyvil production kitchen

- - - 45 - - 45 45 0 - - 45

Larkhall Asbestos Removal and Remediation Phase 2

37 - - -11 - - 26 - 26 - - 26

Henry Fawcett - Mechanical

18 - - - - - 18 -3 22 - - 18

Kings Avenue - Provision of new kitchen

- - - 10 - - 10 10 0 - - 10

Streatham Wells - provision of a service

- - - 9 - - 9 9 0 - - 9

Allen Edwards - Heating and Fire Alarm

7 - - - - - 7 7 -1 - - 7

Appendix 2 CYPS


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Henry Fawcett - Electric

4 - - - - - 4 - 4 - - 4

Elmwood production kitchen

- - - -0 - - -0 -150 150 - - -0

Asbestos Management

1 - - -1 - - 0 - 0 - - 0

KITCHEN REPAIRS AND IMPROVEMENTS - VARIO

- - - -23 - - -23 -23 -0 - - -23

Sudbourne - Wall and Washroom

- - - - - - - -5 5 - - -

HERBERT MORRISOM PRIMARY SCH - TOILET RE

- - - - - - - 4 -4 - - -

ICT - - - 514 - - 514 514 -0 - - 514

ICT Harnessing Technology

- - - 364 - - 364 364 -0 - - 364

SF 209 (06) City Learning Centres Capital

- - - 150 - - 150 150 - - - 150

Other 389 - - 7,313 108 - 7,810 4,356 3,454 - - 7,810

Community Projects 358 - - 7,164 108 - 7,630 4,246 3,384 - - 7,630

Improvement to Childcare Provision (PVI) (Quality and Access)

- - - 2,872 - - 2,872 2,316 556 - - 2,872

Appendix 2 CYPS


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Extended Schools Grant

- - - 597 - - 597 148 448 - - 597

Lambeth Strategic Children's Play Initiative (Big Lottery)

- - - 550 - - 550 154 396 - - 550

Elm Court Co-location

- - - 529 - - 529 - 529 - - 529

Play Pathfinder - Max Roach

- - - 466 - - 466 453 13 - - 466

Year 3 Playbuilder

- - - 443 - - 443 - 443 - - 443

Triangle Nursery - External Walls, Windows and Doors

119 - - 280 - - 399 280 119 - - 399

Children's Centres (I o'clock clubs

239 - - 89 - - 328 8 320 - - 328

Integrated Children Services

- - - 261 - - 261 - 261 - - 261

Elmwood CC - - - 251 - - 251 164 87 - - 251

Kennington CC - - - 250 - - 250 59 191 - - 250

Youth Capital Fund

- - - 165 - - 165 70 94 - - 165

ASSET #36291 PPF YR3- NORWOOD PARK

- - - 163 - - 163 69 94 - - 163

Appendix 2 CYPS


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

(Norwood park, corrance, portobello, Solon, Oasis) ERECT

- - - 61 71 - 132 57 75 - - 132

Maubey Brough - - - 76 - - 76 - 76 - - 76

Willington, Cowley, Playspace, louborough (MUF Architects)

- - - 25 22 - 47 22 25 - - 47

Youth Capital Fund Plus Brixton Road Youth Club

- - - 45 - - 45 45 0 - - 45

PlayBuilder Phase 2 projects

- - - 38 - - 38 38 - - - 38

Henry fawcett and kennington cc

- - - 34 - - 34 2 32 - - 34

Play Pathfinder (Agnes Riley, Clapham road estate, Linton Grove-What architects)

- - - 7 15 - 22 7 15 - - 22

FAIR PLAY BUILDER

- - - 16 - - 16 16 -0 - - 16

ASSET#36306 PPF YR3-STREATHAM HILL ESTAT

- - - 4 - - 4 163 -159 - - 4

Tulse Hill APG - - - 3 - - 3 3 0 - - 3

Appendix 2 CYPS


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Knights Hill - - - 3 - - 3 3 0 - - 3

Youth Capital Fund Plus

- - - 2 - - 2 -3 5 - - 2

AHDC CHARLIE CHAPLIN APG ASSET # 35999

- - - -65 - - -65 171 -236 - - -65

CHARLIE CHAPLIN APG (PLAYBUILDER))

- - - - - - - -3 3 - - -

ASSET#36311 PPF YR3-CRIMSWORTH ROAD

- - - - - - - 4 -4 - - -

Children's Centres 31 - - 149 - - 180 110 70 - - 180

Jessop - Children's Centre

1 - - - - - 1 1 - - - 1

Rosendale Primary - 2 Classroom Extension

30 - - 69 - - 99 29 70 - - 99

Hillmead Primary School and children centre

- - - 80 - - 80 80 0 - - 80

Total 18,868 - 1,515 56,562 3,926 - 80,871 17,683 41,410 16,390 5,388 80,871

Total CYPS projects 18,868 - 1,515 56,562 3,926 - 80,871 17,683 41,410 16,390 5,388 80,871

Appendix 2 F&R

Finance and Resources

New projects


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Operational Buildings - 187 - - - - 187 - 187 - - 187

Office Buildings - 187 - - - - 187 - 187 - - 187

Ivor House - roof repairs

- 187 - - - - 187 187 - - 187

Other - - - 100 - - 100 - 100 - - 100

ICT - - - 100 - - 100 - 100 - - 100

Capital Ambition - Oracle

- - - 100 - - 100 100 - - 100

Total - 187 - 100 - - 287 - 287 - - 287

Total FR projects - 187 - 100 - - 287 - 287 - - 287

Appendix 2 F&R

Existing projects


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Operational Buildings 899 950 - - - - 1,849 775 1,074 - - 1,849

Office Buildings 899 950 - - - - 1,849 775 1,074 - - 1,849

Olive Morris House - roof repairs

- 650 - - - - 650 - 650 - - 650

International Hse - new boiler house

344 - - - - - 344 306 38 - - 344

Refurbishment works OMH

1 300 - - - - 301 1 300 - - 301

Construction Management Services

191 - - - - - 191 191 - - - 191

2 - 7 Town Hall Parade - Union accomodation refurbishment works

100 - - - - - 100 100 - - - 100

Space Planning 67 - - - - - 67 67 - - - 67

Phoenix Hse - Water Ingress

60 - - - - - 60 12 48 - - 60

Upgrade audio & visual equipment in Assembly Hall

38 - - - - - 38 - 38 - - 38

Town Hall Refurbishment

36 - - - - - 36 36 - - - 36

Phoenix House - Cycle Racks

25 - - - - - 25 25 - - - 25

Compliance Work 25 - - - - - 25 25 - - - 25

Appendix 2 F&R


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Hambrook House - Internal Ceiling Works

22 - - - - - 22 22 - - - 22

Installation of Real time display System (Wallboards)

17 - - - - - 17 17 - - - 17

392 Brixton Road - Body Scanner

10 - - - - - 10 10 - - - 10

Legal activities related to Phoenix House building, Replacement of floor on 2nd floor at Olive Morris Hse

7 - - - - - 7 7 - - - 7

International Hse - Ventilation System Works

5 - - - - - 5 5 - - - 5

Overstrom Hot and cold P.O.U. mains water units - Core Buildings

2 - - - - - 2 2 - - - 2

Acquisition of Sentinel Point

-51 - - - - - -51 -51 - - - -51

Other 1,303 1,000 - - - - 2,303 403 1,900 - - 2,303

ICT 1,303 750 - - - - 2,053 403 1,650 - - 2,053

SAN replacement - Phase 1

350 750 - - - - 1,100 350 750 - - 1,100

Exchange Email replacement (upgrade)

800 - - - - - 800 - 800 - - 800

Appendix 2 F&R


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Data centre 100 - - - - - 100 - 100 - - 100

CNIP 53 - - - - - 53 53 - - - 53

Other - 250 - - - - 250 - 250 - - 250

Participatory Budgeting

- 250 - - - - 250 - 250 - - 250

Total 1,302 2,850 - - - - 4,152 1,178 2,974 - - 4,152

Total FR projects 1,302 3,037 - 100 - - 4,439 1,178 3,261 - - 4,439

Appendix 2 HRE (GF)

Housing Regeneration and Enterprise (General Fund) New projects


2010/11 2011/12 2012/13 2013/14

Capital Receipts

Reserves &

revenue

Borrow-ing

Grants S106 Major

Repairs Reserve


Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Regeneration - 600 - - - - 600 - 600 - - 600

Future Clapham - 600 - - - - 600 - 600 - - 600

- 600 - - - - 600 - 600 - - 600

Total - 600 - - - - 600 - 600 - - 600

Existing projects


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Regeneration 12,897 11,537 - 43 300 - 24,777 1,562 5,783 13,554 3,878 24,777

Future Streatham 10,307 9,233 - - 300 - 19,840 23 2,385 13,554 3,878 19,840

Streatham Hub 9,437 9,983 - - - - 19,420 23 5,277 7,000 7,120 19,420

Future Streatham - Shop Front Improvement Pilot

80 - - - - - 80 - 80 - - 80

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Future Streatham Road Improvement Scheme

40 - - - - - 40 - 40 - - 40

Future Clapham 1,322 1,033 - - - - 2,355 475 1,880 - - 2,355

Clapham One 972 1,000 - - - - 1,972 92 1,880 - - 1,972

Clapham town centre development - MSH

333 - - - - - 333 333 - - - 333

Clapham Town Centre Development - Others

17 33 - - - - 50 50 - - - 50

Future Brixton 282 6 - 3 - - 291 176 116 - - 291

Future Brixton - Public Art

137 1 - 3 - - 141 141 - - - 141

Future Brixton - Others

87 - - - - - 87 15 72 - - 87

Future Brixton - Brixton Central Site

58 - - - - - 58 14 44 - - 58

Brixton town centre development- master

- 7 - - - - 7 7 - - - 7

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Brixton town centre development- library

- -2 - - - - -2 -2 - - - -2

Ward Purse 240 200 - - - - 440 298 142 - - 440

Ward Purse 142 0 - - - - 142 - 142 - - 142

Clapham town - 28 - - - - 28 28 - - - 28

Gipsy hill - 22 - - - - 22 22 - - - 22

Knight’s hill - 22 - - - - 22 22 - - - 22

Streatham hill 22 - - - - - 22 22 - - - 22

Brixton - 21 - - - - 21 21 - - - 21

Thornton 18 - - - - - 18 18 - - - 18

Bishop’s - 17 - - - - 17 17 - - - 17

Larkhall - 17 - - - - 17 17 - - - 17

St Leonard’s - 14 - - - - 14 14 - - - 14

Vassall 14 - - - - - 14 14 - - - 14

Tulse hill 13 - - - - - 13 13 - - - 13

Coldharbour - 12 - - - - 12 12 - - - 12

Stockwell - 12 - - - - 12 12 - - - 12

Thurlow park 12 - - - - - 12 12 - - - 12

Streatham wells 11 - - - - - 11 11 - - - 11

Clapham common

- 10 - - - - 10 10 - - - 10

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Oval - 10 - - - - 10 10 - - - 10

Streatham south 9 - - - - - 9 9 - - - 9

Prince’s - 6 - - - - 6 6 - - - 6

Ferndale - 5 - - - - 5 5 - - - 5

Herne hill - 5 - - - - 5 5 - - - 5

Other 746 1,064 - 40 - - 1,850 590 1,260 - - 1,850

Programme-wide contingency – others

451 1,000 - - - - 1,451 445 1,006 - - 1,451

Future Norwood - Norwood Hall

200 - - - - - 200 70 130 - - 200

Others – Norwood

- 61 - - - - 61 61 - - - 61

Future North Lambeth - Old Lillian Bayliss

75 - - - - - 75 4 71 - - 75

Future Norwood - Other Road and Public Realm

- - - 30 - - 30 - 30 - - 30

Future North Lambeth - Annie McCall

20 - - - - - 20 - 20 - - 20

Clapham Park NDC (grant)

- - - 10 - - 10 10 - - - 10

Adult Education NLDC/CAMEL

- 3 - - - - 3 - 3 - - 3

Highways and Transportation 3,810 7,371 - 11,617 6,252 - 29,050 10,408 13,642 2,500 2,500 29,050

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Street Management9 2,965 7,122 - 11,170 6,252 - 27,509 9,454 13,055 2,500 2,500 27,509

Jubilee Gardens - - - 1,500 3,100 - 4,600 410 4,191 - - 4,600

Borough Roads Enhancements

1,998 7,122 - 100 90 - 9,310 2,128 2,182 2,500 2,500 9,310

Westminster bridge road railway bridge

- - - - 1,500 - 1,500 25 1,475 - - 1,500

Southbank Hostile Vehicle (Protect Grant)

- - - 854 4 - 859 859 - - - 859

Structural Maintenance of Principal Roads

- - - 640 - - 640 330 310 - - 640

Herne Hill 100 - - 505 29 - 634 568 67 - - 634

Wilcox Close Public Realm Improvement Scheme

- - - 605 - - 605 565 40 - - 605

Cycle Hire Zone - - - 520 - - 520 465 55 - - 520

Venn St implementation

- - - 465 - - 465 - 465 - - 465

Lower Marsh ABS - Stage 1-5

- - - - 463 - 463 70 393 - - 463

9 The ‘Corridors, neighbourhoods and supporting measures’ programme has been replaced with the individual projects agreed with Transport for London as per the council’s Local

Implementation Plan.

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Implementation of neighbourhood engineering schemes

- - - 430 - - 430 - 430 - - 430

Park Hall Road - - - 265 - - 265 34 231 - - 265

CYCLE ROUTE RESURFACING

- - - 256 - - 256 256 - - - 256

Principal Road Maintenance

- - - 232 - - 232 231 1 - - 232

Clapham Old Town Design Study

- - - 146 64 - 210 146 64 - - 210

Knights Hill 20mph zone

- - - 206 - - 206 206 - - - 206

West Norwood 20mph Zones

- - - 201 - - 201 201 - - - 201

Ruskin Park 20mph

- - - 201 - - 201 201 - - - 201

Stockwell Avenue -Public Realm improvements

- - - 200 - - 200 - 200 - - 200

Mass Action 20mph Zones

- - - 190 - - 190 190 - - - 190

Shakespeare Academy 20mph zone

- - - - 189 - 189 81 108 - - 189

LCN+ 2009 - - - 182 - - 182 45 137 - - 182

Herne Hill Controlled Parking Zone

- - - 180 - - 180 - 180 - - 180

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

A new way to work - Enterprise 2009

- - - 172 - - 172 - 172 - - 172

Small Traffic Safety Schemes

- - - 172 - - 172 169 3 - - 172

Coldharbour Lane-Local Safety Scheme

- - - 167 - - 167 167 - - - 167

Lingham Street - - - - 151 - 151 150 1 - - 151

Elmcourt Road Safety

- - - - 148 - 148 1 147 - - 148

Poets Corner 20mph Zone

- - - 148 - - 148 148 - - - 148

Footways & Carriageways 2009 - Phase 2

- - - 134 - - 134 133 1 - - 134

Local Access & Cycle Parking

- - - 131 - - 131 131 - - - 131

Developing Neighbourhood

schemes across the following wards: Vassal, Oval, Stockwell, Herne Hill ( part of) Coldharbour, Ferndale, Larkhall and Old Town

- - - 130 - - 130 - 130 - - 130

Borough Roads Maintenance 09/10

127 - - - - - 127 122 5 - - 127

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Waterloo Public Transport Improvements & Streetscape

- - - - 121 - 121 - 121 - - 121

Loughborough Junction - enhancements of playstreets with environmental improvements.

- - - 115 - - 115 - 115 - - 115

Greenways - - - 111 - - 111 111 - - - 111

Local Area Accessibility

- - - 110 - - 110 -0 110 - - 110

LOCAL AREA ACCESSIBILITY

- - - 109 - - 109 109 - - - 109

Bus Priority and Bus Stop Accesibility

- - - 102 - - 102 102 - - - 102

Local transport - - - 100 - - 100 - 100 - - 100

Parking controls programme

- - - 100 - - 100 92 8 - - 100

Car Clubs 2009/10

- - - 63 36 - 99 60 39 - - 99

LCN+ - - - 97 - - 97 97 - - - 97

Soundproofing of kennel building at 26 Wanless Road SE24

92 - - - - - 92 67 25 - - 92

Street Nameplates on Red Routes in Lambeth

88 - - - - - 88 66 22 - - 88

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Leigham Court Road

- - - 87 - - 87 57 30 - - 87

Tulse Hill 'H' CPZ Extension and Review 2008

- - - - 82 - 82 45 37 - - 82

Grayscroft Road Allotments

80 - - - - - 80 52 28 - - 80

Camberwell 'M' CPZ Consultation

78 - - - - - 78 2 76 - - 78

Norwood Road-Local Safety Scheme

- - - 76 - - 76 76 - - - 76

Tree Planting 75 - - - - - 75 70 5 - - 75

Road safety engineering:

Minor safety schemes borough wide prioritised from request list

- - - 70 - - 70 - 70 - - 70

LIP scheme monitoring - establishing baseline data and ongoing monitoring of performance against LIP performance targets and indicators.

- - - 70 - - 70 - 70 - - 70

Thornton 20MPH Scheme

67 - - - - - 67 36 31 - - 67

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Black Prince Road PR Improvements

- - - - 63 - 63 6 57 - - 63

Disabled Bays and motorcycle bays

- - - 60 - - 60 - 60 - - 60

Road Danger Reduction - various work streams including driver/HGV cyclist awareness training, Theatre In Education, Powered two wheelers and Community based Road Danger Reduction projects

- - - 60 - - 60 - 60 - - 60

Cedars Road Pedestrian Crossing Scheme

60 - - - - - 60 57 3 - - 60

Streatham Common Area Based Scheme (ABS)

- - - 58 - - 58 44 14 - - 58

Herne Hill CPZ (Extension)

- - - 55 - - 55 54 1 - - 55

Camberwell 'M' CPZ

- - - 55 - - 55 53 2 - - 55

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Morval Road/Barnwell Road traffic calming and junction

- - - 50 - - 50 - 50 - - 50

Kennington Baylis - Bus Lane widening with resurfacing

- - - 50 - - 50 - 50 - - 50

Residential Cycle Parking

- - - 50 - - 50 - 50 - - 50

Car Clubs - - - 50 - - 50 - 50 - - 50

Vauxhall Walk Safety Scheme

50 - - - - - 50 13 37 - - 50

Herne Hill Road Safety Schemes

49 - - - - - 49 47 2 - - 49

Environment - provision of electric vehicle charging points

- - - 45 - - 45 - 45 - - 45

Street Markets Improvement Plan - public

realm and environmental improvements to enhance local street markets

- - - 45 - - 45 - 45 - - 45

Dulwich Road - - - 43 - - 43 40 3 - - 43

Loughborough Park CPZ Extensin 2008

- - - - 43 - 43 - 43 - - 43

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Grass Routes - Freemans Public Realm Design Development

- - - - 41 - 41 - 41 - - 41

Elder Road Improvements

20 - - - 12 - 32 12 20 - - 32

Stockwell review - - - 30 - - 30 - 30 - - 30

Brixton "B" review - - - 30 - - 30 - 30 - - 30

Signage review across all zones

- - - 30 - - 30 - 30 - - 30

Traffic Orders - - - 30 - - 30 - 30 - - 30

Cutcombe Road - - - - 30 - 30 - 30 - - 30

Herne Hill/Half Moon Lane Junction Improvements

- - - 29 - - 29 23 6 - - 29

Brixton TC- Completion of borough's works complementary to A23 scheme

- - - 27 - - 27 27 -0 - - 27

White Hart Dock - - - - 26 - 26 16 10 - - 26

Greenways - Measures in Vassal Ward as identified in Green CRISP study.

- - - 25 - - 25 - 25 - - 25

Cycle Parking - on street

- - - 25 - - 25 - 25 - - 25

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

London Wide Asphalt Specification

- - - 25 - - 25 - 25 - - 25

Windmill Drive - road closure

- - - 20 - - 20 - 20 - - 20

Hercules Road - development

- - - 20 - - 20 - 20 - - 20

Cardigan Street - Remove two parking bays to improve access; burn off bay markings, plain and resurface; two way cycling legalisation

- - - 20 - - 20 - 20 - - 20

Review of free short term policy and changes

- - - 20 - - 20 - 20 - - 20

Review of schools keep clear markings

- - - 20 - - 20 - 20 - - 20

North Street Safety Improvement Scheme

20 - - - - - 20 15 5 - - 20

Vauxhall Coach Parking

19 - - - - - 19 18 1 - - 19

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Travel Awareness Campaign - Pan-London Activity 2009

- - - 18 - - 18 - 18 - - 18

Waterloo Road - Bus Gate and U turn facility

- - - 18 - - 18 17 1 - - 18

The CUT ABS Refurbishment 2007

- - - 18 - - 18 18 -0 - - 18

Kennington 'K' CPZ Review 2008

- - - 3 15 - 18 17 1 - - 18

Oval Public Realm Development

- - - - 16 - 16 14 2 - - 16

Lyham Road/Crescent Lane Sinusoidals or narrowing

- - - 15 - - 15 - 15 - - 15

Clapham 'L' CPZ Extension 2008

15 - - - - - 15 2 13 - - 15

Stockwell 'S' CPZ Review 2008

- - - - 12 - 12 - 12 - - 12

Knights Hill Bridge

- - - 12 - - 12 12 -0 - - 12

Electric Charge Points

- - - 11 - - 11 - 11 - - 11

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Curtis Field Road Junction Improvements 0708

- - - - 11 - 11 1 10 - - 11

Tyers Street - two way cycle access

- - - 10 - - 10 - 10 - - 10

Sancroft Street - two way cycle access

- - - 10 - - 10 - 10 - - 10

Ferndale Road - two way cycle access

- - - 10 - - 10 - 10 - - 10

Western Road - two way cycle access

- - - 10 - - 10 - 10 - - 10

Aristotle Road - two way cycle access

- - - 10 - - 10 - 10 - - 10

Gately Road - two way cycle access

- - - 10 - - 10 - 10 - - 10

Wincott Street - two way cycle access

- - - 10 - - 10 - 10 - - 10

Residential Cycle Parking

- - - 10 - - 10 10 - - - 10

Poets Corner 'P' (Shakespeare Road) CPZ Extension 2008

10 - - - - - 10 8 2 - - 10

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

R322 Improvements to Waiting and Loading

- - - 10 - - 10 9 1 - - 10

Norwood Road (between Croxted Road and Robson Road)

- - - 10 - - 10 9 1 - - 10

Electric Charging Points 2008-09

- - - 8 - - 8 - 8 - - 8

South Circular CPZ Extensions

7 - - - - - 7 2 5 - - 7

Clapham 'C' CPZ Rationalisation 2008

7 - - - - - 7 4 3 - - 7

Implementation of measures identified in Westminister Bridge Road Bus Lane review

- - - 6 - - 6 2 4 - - 6

Kellet Road/Rattray Road Change priorites through line markings

- - - 5 - - 5 - 5 - - 5

Larkhall Rise Bridge

- - - 5 - - 5 - 5 - - 5

Westminster Bridge Road Railway Bridge Improvements

- - - - 5 - 5 5 -0 - - 5

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

A new way to work - Enterprise 08/09

- - - 5 - - 5 - 5 - - 5

West Brixton 20mph zone

- - - 5 - - 5 4 1 - - 5

Waterloo Clutter Removal

- - - 4 - - 4 - 4 - - 4

Waterloo 'W' CPZ Review implementation 2008

3 - - - - - 3 2 1 - - 3

Clapham Area LCN+ Improvements

- - - 2 - - 2 2 0 - - 2

Herne Hill Junction

- - - 2 - - 2 - 2 - - 2

CAR CLUBS DEVELOPMENT AND MARKETING

- - - 1 - - 1 1 - - - 1

Local Area Accessibility

- - - 1 - - 1 -0 1 - - 1

Lansdowne Hill Bridge - Assessment & Int

- - - -63 - - -63 -63 - - - -63

Knight's Hill - - - -120 - - -120 -120 - - - -120

Waste and Streetcare 845 249 - 447 - - 1,541 954 588 - - 1,541

CCTV Digitalisation

0 249 - 437 - - 686 686 0 - - 686

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Shakespeare Road Depot/ Clyston Street/ Wandsworth Road

370 - - - - - 370 13 356 - - 370

Waste and Street Cleansing

303 - - - - - 303 161 142 - - 303

Contender Implementation Project

94 - - - - - 94 72 22 - - 94

Lambeth Living Recycling 2009

79 - - - - - 79 19 59 - - 79

Waste Management Services 2007

- - - 5 - - 5 3 2 - - 5

Resources to support estates co-mingled recycling service

- - - 5 - - 5 - 5 - - 5

Housing 844 - - 3,342 - - 4,186 1,795 2,391 - - 4,186

Private Sector Housing GF 844 - - 3,342 - - 4,186 1,795 2,391 - - 4,186

Empty Property Grants

0 - - 1,108 - - 1,108 204 904 - - 1,108

Disabled Facilities Grant

417 - - 1,174 - - 1,591 658 933 - - 1,591

Universal Coldbusters; Energy Efficiency Grants

- - - 1,060 - - 1,060 705 355 - - 1,060

Appendix 2 HRE (GF)


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves &

revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

HIA Repayable Assistance [HIARA]

201 - - - - - 201 130 71 - - 201

HIA Small Work & Security Grant [HIASWSG]

58 - - - - - 58 19 39 - - 58

Home Repairs Assistance Grant

44 - - - - - 44 20 24 - - 44

HMO Repayable Grant [HMORG]

32 - - - - - 32 - 32 - - 32

Safety and Security

25 - - - - - 25 8 17 - - 25

Discretionary Disabled Facilities Grant

74 - - - - - 74 58 16 - - 74

Unsubsidised 1996 Act Disc HMO Grant

-7 - - - - - -7 -7 - - - -7

Operational Buildings - 1,852 - - - - 1,852 - 1,852 - - 1,852

Non-core buildings - 1,852 - - - - 1,852 - 1,852 - - 1,852

Capital Replacement Programme

- 1,852 - - - - 1,852 - 1,852 - - 1,852

Total 17,551 20,760 - 15,002 6,552 - 59,865 13,764 23,668 16,054 6,378 59,865

Total HRE (GF) projects 17,551 21,360 - 15,002 6,552 - 60,465 13,764 24,268 16,054 6,378 60,465

Appendix 2 HRE (HRA)

Housing Regeneration and Enterprise (Housing Revenue Account) New projects None. Existing projects


2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Housing 18,599 - 37,014 1,527 246 33,424 90,811 38,283 52,528 - - 90,811

Decent Homes10 800 - 26,170 968 - 22,411 50,349 18,960 31,389 - - 50,349

Ethelred Est - Brittany/Elk/ & Ward - Major Refurbishment

- - 18 - - 7,933 7,951 6,736 1,215 - - 7,951

London Housing Consortium 7

- - 136 - - 5,107 5,243 22 5,221 - - 5,243

URH Shesp Programme

- - 3,000 - - - 3,000 - 3,000 - - 3,000

LHC Programme Phase 5

- - 2,193 - - 202 2,395 2,219 176 - - 2,395

TMO Capital Schemes

- - 1,955 - - - 1,955 288 1,667 - - 1,955

LL Priority One Works-Fire Risk assesssments

- - 1,875 - - - 1,875 - 1,875 - - 1,875

10

The decent homes and major repairs allowance funding previously summarised under the umbrella projects ‘Decent Homes Backlog Programme’ and ‘Lambeth Living, United Residents and Tenants Management Organisations projects’ has now been allocated to individual projects. This process was managed by the Housing Capital Working Group and involved United Residents Housing and Lambeth Living, as per paragraph 4.5i of the Revenue & Capital Budget 2011/12 to 2013/14 considered by Council on 23 February 2011.



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Partnering Project Team - 2008/2009

- - 1,748 - - - 1,748 1,748 - - - 1,748

Lambeth Living, United Residents and Tenants Management Organisations projects

- - - - - 1,602 1,602 - 1,602 - - 1,602

LL Priority One Works-Landlord Electrics

- - 1,325 - - - 1,325 - 1,325 - - 1,325

Landlord Electrics

700 - 570 - - - 1,270 1,144 126 - - 1,270

United Residents Housing

- - 1,040 - - - 1,040 1,039 1 - - 1,040

Social Housing Energy Saving Programme

- - - 968 - - 968 963 5 - - 968

Brook Drive Phase 1b - Underpinning/Structural Works & Repairs - Pilot

- - 947 - - - 947 833 114 - - 947

United Residents Housing-TMO Projects

- - - - - 900 900 - 900 - - 900

Central Boiler Replacement - ( Phase 3 )

- - 593 - - 112 705 685 20 - - 705



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Myatts Field South - Boiler Replacement

- - - - - 680 680 - 680 - - 680

Springfield Estate Central Heating

- - 658 - - - 658 - 658 - - 658

Cold Water Storage Tank -Replacement Programme - Phase 4

- - 520 - - 20 540 394 146 - - 540

Holland Town Estate Central Heating

- - 521 - - - 521 - 521 - - 521

Roupell Park Estate - ESCO

- - 521 - - - 521 147 374 - - 521

2010/11 Capital Requirement - Gas Network Improvement Scheme

- - 500 - - - 500 19 481 - - 500

Roupell Park Estate-Central Heating Programme Additional Works

- - - - - 500 500 - 500 - - 500

LHC Programme Phase 4 - Windows & Roofs

- - 462 - - - 462 293 169 - - 462



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Lift Replacement Contract 6 - North Lambeth Area & Brixton Areas

- - 438 - - 15 453 442 11 - - 453

Hostels cyclical maintenance programme

- - 400 - - - 400 27 373 - - 400

Door Entry/CCTV Contract 4 - Brixton and North Lambeth Area

- - 380 - - - 380 - 380 - - 380

VAUXHALL GARDENS ESTATE-HAYMANS POINT-Lift Replacement

- - - - - 324 324 - 324 - - 324

VAUXHALL GARDENS ESTATE-ARNE HOUSE-Lift Replacement

- - - - - 324 324 - 324 - - 324

VAUXHALL GARDENS ESTATE-ARROWSMITH HOUSE-Lift Replacement

- - - - - 324 324 - 324 - - 324



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Roupell Park Estate-Central Heating Programme

- - 284 - - 17 301 151 150 - - 301

United Residents Housing-Fire Safety works

- - 300 - - - 300 300 - - - 300

Loft Insulation Programme (2 year programme)

- - 299 - - - 299 92 207 - - 299

15 Chatsworth Way-Structural Repairs

- - 286 - - - 286 282 4 - - 286

St Matthews Estate Central Heating

- - 256 - - - 256 - 256 - - 256

Elmore House Loughborough Estate New Roof

- - 250 - - - 250 - 250 - - 250


- - 247 - - - 247 223 24 - - 247

Mawbey Brough Estate Central Heating

- - 242 - - - 242 - 242 - - 242

Becondale Estate Central Heating

- - 238 - - - 238 - 238 - - 238

Heath Road Estate Central Heating

- - 215 - - - 215 - 215 - - 215



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

York Hill Estate Central Heating

- - 210 - - - 210 - 210 - - 210

Health & Safety - Play Areas

- - 210 - - - 210 10 200 - - 210

Spurgeon Estate - Kelvedon House - Structural Investigation

- - 170 - - 4 174 169 4 - - 174

77 Thurlow Park - Emergency Works

- - 172 - - - 172 162 10 - - 172

Hainthorpe Estate Central Heating

- - 169 - - - 169 - 169 - - 169

Door Entry/CCTV Contract 5 - Clapham and Stockwell Areas

- - 165 - - - 165 155 10 - - 165

BONHAM ESTATE-BEATRICE HOUSE-Lift Replacement

- - - - - 150 150 - 150 - - 150

Brighton Terrace Estate Central Heating

- - 146 - - - 146 - 146 - - 146

22 Meadow Lane - Health and Safety Structural Works

80 - - - - 64 144 - 144 - - 144



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Angell Town Estate Central Heating

- - 143 - - - 143 - 143 - - 143

Asbestos Programme

- - 135 - - 1 136 136 0 - - 136

Renton Close Estate Central Heating

- - 133 - - - 133 - 133 - - 133

Cavity Wall Insulation

- - 129 - - - 129 10 119 - - 129


- - 123 - - 1 124 1 123 - - 124

LCE - 161/163 Barcombe Ave - Dry Rot/Ext Renovation

- - 121 - - - 121 1 120 - - 121

Nelsons Row Estate Central Heating

- - 119 - - - 119 - 119 - - 119

Ethelred Estate - CCTV

- - 79 - - 39 118 118 -0 - - 118

CLAPHAM ROAD ESTATE-TOWNS HOUSE-Lift Replacement

- - - - - 112 112 - 112 - - 112



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

VAUXHALL GARDENS ESTATE-EDWARD HOUSE-Lift Replacement

- - - - - 112 112 - 112 - - 112

VAUXHALL GARDENS ESTATE-SEDLEY HOUSE-Lift Replacement

- - - - - 112 112 - 112 - - 112

VAUXHALL GARDENS ESTATE-SANCROFT HOUSE-Lift Replacement

- - - - - 112 112 - 112 - - 112

Carfax Estate Central Heating

- - 110 - - - 110 - 110 - - 110

Meath Estate Central Heating

- - 110 - - - 110 - 110 - - 110

Loughborough EMB

- - 110 - - - 110 110 - - - 110

Brook Drive Phase 1a - Structural Reps & Assoc Works

- - 103 - - 7 110 7 103 - - 110



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Balance not yet allocated Central Heating

- - 103 - - - 103 - 103 - - 103

Warm Air Replacement Programme - Phase 2 - (Borough Wide)

- - 82 - - 17 99 95 4 - - 99

Wilkinson St - - 88 - - - 88 1 87 - - 88

Boscombe Gardens Estate Central Heating

- - 73 - - - 73 - 73 - - 73

Poynders Gardens Estate Central Heating

- - 69 - - - 69 - 69 - - 69

Door Entry/CCTV Contract 6 - Norwood and Streatham Areas

- - 61 - - - 61 44 17 - - 61

Mursell Estate Central Heating

- - 59 - - - 59 - 59 - - 59

Angell Park Gardens Estate Central Heating

- - 55 - - - 55 - 55 - - 55

Clive Road Estate Central Heating

- - 55 - - - 55 - 55 - - 55

Lairdale Estate Central Heating

- - 55 - - - 55 - 55 - - 55



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Amey fees re: Heather Close windows

20 - 27 - - - 47 27 20 - - 47

Palace Road Estate Central Heating

- - 46 - - - 46 - 46 - - 46

Linton Grove Estate Central Heating

- - 41 - - - 41 - 41 - - 41

Magdalen Estate Central Heating

- - 27 - - - 27 - 27 - - 27

Mount Pleasant Estate Central Heating

- - 27 - - - 27 - 27 - - 27

Belenoyd Court Estate Central Heating

- - 23 - - - 23 - 23 - - 23

St Louis Estate Central Heating

- - 23 - - - 23 - 23 - - 23

Water Booster -Upgrade Programme

- - 23 - - - 23 - 23 - - 23


- - 22 - - - 22 - 22 - - 22

COLD WATER STORAGE TANK - REPLACEMENT PR

- - - - - 19 19 19 - - - 19



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Bentons Lane Estate Central Heating

- - 18 - - - 18 - 18 - - 18

Streatham Hill Estate Central Heating

- - 18 - - - 18 - 18 - - 18

Bloomfield Estate Central Heating

- - 14 - - - 14 - 14 - - 14

LHC Phase 6 Springfield Estate - Clive House - Roof Replacement

- - 11 - - 3 14 12 2 - - 14

WIMBORNE HSE - REFURBISHMENT

- - - - - 12 12 12 - - - 12

Dunbar Dunelm Estate Central Heating

- - 9 - - - 9 - 9 - - 9

Fernlodge Estate Central Heating

- - 9 - - - 9 - 9 - - 9

Door Entry/CCTV Contract 1 - North Lambeth Area

- - 7 - - - 7 7 -0 - - 7

Omerod House Windows

- - 6 - - - 6 6 -0 - - 6



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Charters Close Estate Central Heating

- - 5 - - - 5 - 5 - - 5

Guernsey Grove Estate Central Heating

- - 5 - - - 5 - 5 - - 5

Lift Replacement Contract 2-Brixton & Stockwell

- - 5 - - - 5 5 - - - 5


- - 4 - - - 4 - 4 - - 4

Tanswell Estate - Window and Roof Replacement

- - 4 - - - 4 4 -0 - - 4

269 Leigham Ct Road - Underpinning and Kitchen renewal

- - 4 - - - 4 -4 8 - - 4

Lateral Mains - Contract 1 - North Lambeth and Stockwell Areas

- - 4 - - - 4 4 0 - - 4

Lift Replacement Contract 10

- - 3 - - - 3 3 0 - - 3



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Fenwick Est: 24-126 Willington Rd, Candide Lodge and Zaire Court-Renewal of Windows

- - 3 - - - 3 3 - - - 3

York Hill Est - Chapman/ Edridge/ Thanet/ Snowe/ Roberts & Wakeling Houses-Roof & Window Replacement

- - 3 - - - 3 3 -0 - - 3

Lift Replacement Contract 4- Streatham and Norwood Areas

- - 3 - - - 3 3 -0 - - 3

Lift Replacement Contract 1-Brixton & Stockwell

- - 2 - - - 2 2 0 - - 2


- - 2 - - - 2 2 - - - 2


- - 2 - - - 2 - 2 - - 2



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Lift Replacement Contract 3-North Area

- - 2 - - - 2 2 - - - 2

CS-ASCOT CRT - WINDOWS

- - - - - -1 -1 -1 - - - -1

DOOR ENTRY/CCTV CONTRACT 3 (CLAPHAM & ST

- - - - - -3 -3 -3 - - - -3

LHC PROGRAMME 2007/08 - PHASE 1

- - - - - -4 -4 -4 - - - -4

259 & 269 Coldharbour - Remedial Structural Works

- - - - - -9 -9 -10 1 - - -9

Warm Air Replacement Programme - Phase 1 - (Borough Wide)

- - - - - -29 -29 -29 - - - -29


- - - - - -166 -166 -166 - - - -166

Voids 16,000 - 2,292 - - 1,932 20,224 10,261 9,964 - - 20,224

2010/11 Long Cycle Void Programme

10,250 - - - - - 10,250 7,440 2,810 - - 10,250

Dumbarton Ct 1,750 - 200 - - 1,916 3,866 81 3,785 - - 3,866



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

St Matthews Triangle

751 - 1,095 - - - 1,846 69 1,777 - - 1,846

Long Cycle Voids 2

1,315 - - - - - 1,315 1,315 - - - 1,315

Fire Safety Order Compliance

300 - 655 - - - 955 330 625 - - 955

Decent Homes - Kitchens, bathrooms, electrics

900 - - - - - 900 743 157 - - 900

Domesday Sites - Phase 1

429 - 329 - - - 758 8 750 - - 758

Long Cycle Voids - 2008/2009

305 - 13 - - 17 335 275 60 - - 335

Neighbourhood Regeneration 1,192 - 683 534 246 7 2,662 542 2,119 - - 2,662

Family Housing ; Creating four bed properties for larger families

- - 349 534 - - 883 37 846 - - 883

ST Agnes Place; Purchase of 73 St Agnes

350 - - - - - 350 36 314 - - 350

Cheviot Gardens 250 - - - - - 250 - 250 - - 250

St John's Crescent New Build

- - - - 246 - 246 246 - - - 246



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Capitalisation of Salaries

- - 152 - - - 152 152 - - - 152

Hostels Project 150 - - - - - 150 - 150 - - 150

Angel Town Environmental Works

- - 148 - - - 148 - 148 - - 148

Short Life Properties - Peter Drake

129 - - - - - 129 - 129 - - 129

Small Developments

76 - - - - 7 83 66 17 - - 83

Latmos 76 - - - - - 76 - 76 - - 76

Kennings Way -see bid Document attached

50 - - - - - 50 - 50 - - 50

St Agnes Place - 75/93 St Agnes

41 - - - - - 41 - 41 - - 41

Overcrowding - - 34 - - - 34 34 - - - 34

Ashmole Estate 26 - - - - - 26 -34 60 - - 26

Darley House budget transferred to St Oswald's

19 - - - - - 19 - 19 - - 19

Stockwell Park Transfer

14 - - - - - 14 - 14 - - 14



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Rushcroft & Clifton Mansions; securing void dwellings through a leasing arrangement

6 - - - - - 6 - 6 - - 6

Patmos Lodge 5 - - - - - 5 5 0 - - 5

Other 607 - 6,670 25 - 8,040 15,341 7,586 7,756 - - 15,341

Major Works Repairs Capitalisations

607 - 1,196 - - 4,210 6,013 3,414 2,600 - - 6,013

Gas Equipment Replacement Programme

- - 1,366 - - 1,500 2,866 1,366 1,500 - - 2,866

Digital TV switch over

- - 591 - - 909 1,500 18 1,482 - - 1,500

Voids Works Capitalisation - Long & Short Term

- - 518 - - 500 1,018 518 500 - - 1,018

Lifts/Door Entry/Boiler Maintenance

- - 778 - - 225 1,003 778 225 - - 1,003

Capitalisation of major works salaries

- - 714 - - 156 870 450 420 - - 870



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

Capitalisation of planned maintenance salaries

- - 300 - - 220 520 300 220 - - 520

SX3 Developers - - 161 - - 161 322 158 164 - - 322

DDA Health & Safety Works - Housing Offices

- - 308 - - - 308 - 308 - - 308

DDA Health and Safety - Halls / Concierge Offices

- - 206 - - - 206 60 146 - - 206

Hainthorpe - - - - - 150 150 - 150 - - 150

Poynders Gardens

- - 141 - - - 141 125 16 - - 141

LRP-Myatts Field South - Conversion of void space into tra hall

- - 128 - - - 128 128 0 - - 128

Central Hill & Berridge Rd - Est Lighting

- - 87 - - 3 90 86 4 - - 90

LRP-Chaplin Close - Installation of door entry system

- - 34 - - 7 41 40 1 - - 41



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

LRP-Various Est - Upgrade of ball games area; installation of DDA compliant, improved environment & security & new bin area

- - 30 - - 4 34 33 1 - - 34

Cato Community Play Area

- - 32 - - - 32 32 -0 - - 32

Cressingham Gardens Upgrade of community gardens and play area

- - 29 - - - 29 29 - - - 29

Solon Estate Play Area

- - -0 25 - - 25 25 -0 - - 25

LRP-Guildford Crt, Renton Cl, Dumb Crt, Will Bon Est, Macaulay Sq & Sackville Est - installation of railings & cycle stores; improvements to security

- - 11 - - 1 12 11 0 - - 12



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

PACCA TMO Ltd - - 9 - - - 9 9 0 - - 9

Bowlands Road - converting garage into y

- - - - - 7 7 7 - - - 7

CONT 2 VARIOUS PROPERTIES INDIVIDUAL HEA

- - - - - 4 4 4 - - - 4

Cottington Close Railing on low wall. P

- - - - - 4 4 4 - - - 4

LRP-Rosendale Est - installation of astro turf for new ball games area

- - 3 - - - 3 3 1 - - 3

CS-CLAPHAM & STOCKWELL NON EST PROPERTIE

- - - - - 1 1 1 - - - 1

NL-VAUXHALL GDNS (BR, GR, LE, SI, VE & D

- - - - - 1 1 1 - - - 1

53/57/59 Crewdson rd – structural repair

- - - - - 1 1 -2 3 - - 1

Streatham - Repairs Panel

- - 1 - - - 1 1 0 - - 1



2010/11 2011/12 2012/13 2013/14

Capital receipts

Reserves & revenue

Borrow-ing



Total

£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000

LRP-Canterbury Gdns, St Matthew Rd, Notre Dame Est, Clapham Manor St & Palace Rd Est - installation of new bin areas

- - - - - -12 -12 -12 - - - -12

N&S-FERN LODGE, ASH, SYCAMORE &CYPRESS C

- - - - - -13 -13 -13 - - - -13

Private Sector Housing HRA - - 1,200 - - 1,034 2,234 934 1,300 - - 2,234

Public Sector Adaptations

- - 1,200 - - 1,034 2,234 934 1,300 - - 2,234

Total 18,599 - 37,014 1,527 246 33,424 90,811 38,283 52,528 - - 90,811

Total HRE (HRA) projects 18,599 - 37,014 1,527 246 33,424 90,811 38,283 52,528 - - 90,811

Documents

Appendix 2: Capital Investment Programme projects 2010-11 to … JFR... · 2014. 12. 18. · Appendix 2 ACS Existing projects 3 Programme Initiative Project Funding Investment Profile