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POLICY AND RESOURCES

CAPITAL PROGRAMME - 2005/06

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2005/06 SCHEMES

SCHEMES SUPPORTED

FROM LOCAL RESOURCES

1

Office Accommodation Schemes

262

42

-

304

-

16

N/A

-

-

Various schemes throughout the County, in line with Corporate

1

Aim 5: Improving Services.

2

Economic Development

41

-

-

41

-

-

N/A

-

-

Support for economic projects linking to Corporate Aim 3:

2

Achieving Economic Prosperity.

3

Coastal Conservation

122

20

-

142

-

-

N/A

-

-

Works to protect and enhance the coast, in line with Corporate

3

Aim 2: Stewardship of the Environment.

4

Regulatory Services - Equipment

-

-

45

45

-

6

N/A

-

-

Continuing programme of replacing and updating equipment, in

4

line with Corporate Aim 5: Improving Services.

5

Capital Repairs #

11,047

707

-

11,754

705

OWNED

-

-

Replacement of major building components e.g. roofs, cladding,

5

heating systems, on all County Council properties. Landscaping

of Council property, minor works at development sites and

management of County Farms and environmental / heritage sites,

also major repairs previously charged to the revenue budget, in

line with Corporate Aim 5: Improving Services.

6

Hampshire Printing Services

16

-

80

96

-

17

N/A

Upgrade of systems and premises, in line with Corporate Aim 5:

6

Improving Services.

7

HC3S (Hampshire County

195

-

-

195

-

10

N/A

Improvements to school kitchens and meal service, in line with

7

Council Catering Services)

Corporate Aim 5: Improving Services.

8

Hampshire Transport Management

75

-

60

135

-

11

N/A

Upgrade of systems and site improvements, in line with Corporate

8

Aim 5: Improving Services.

9

County Supplies

-

-

215

215

-

27

N/A

Upgrade of systems, in line with Corporate Aim 5: Improving

9

Services.

10

Advance Fees

-

663

-

663

-

-

N/A

-

-

Architects' fees on schemes not yet in the capital programme.

10

11

Disposal of Sites Fees

-

539

-

539

-

-

N/A

-

-

Fees to prepare transportation and environmental assessments

11

and other advanced feasibility, design and analysis work to

secure outline planning approvals to market sites.

# controlled on an accrued

expenditure basis

C50

C51

11,758

1,971

400

14,129

792

14,129

POLICY AND RESOURCES

CAPITAL PROGRAMME - 2005/06

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2005/06 SCHEMES (Cont.)

12

North Popley infrastructure

12,563

1,507

-

14,070

-

978

N/A

-

-

Comprehensive infrastructure servicing strategy of development

12

land in line with Corporate Aim 2: Stewardship of the Environment.

13

Contingency

30

-

-

30

-

2

N/A

-

-

13

Schemes Supported by Local

24,351

3,478

400

28,229

-

1,772

Resources

External contribution to North

-360

-

-

Popley infrastructure scheme

Total Programme Supported by

27,869

-

1,772

Local Resources

SCHEMES SUPPORTED BY

THE GOVERNMENT

Capital Repairs

14

New Deal for Schools Condition

12,174

1,826

-

14,000

-

840

OWNED

-

-

Repairs and temporary classroom replacement, in line with

14

Funding #

Corporate Aim 5: Improving Services.

Electronic Government

15

Implementing Electronic

150

-

-

150

-

35

N/A

-

-

Implementation of electronic government to meet the

15

Government

Government's deadline of 2005 for delivering public services

on-line supporting Corporate Aim 5: Improving Services.

Total Schemes Supported by

12,324

1,826

-

14,150

-

875

the Government

TOTAL ALL SCHEMES

42,019

-

2,647

Advance and Advantageous

871

-

30

Land purchases

TOTAL PROGRAMME

42,890

-

2,677

# controlled on an accrued

expenditure basis

C52

C53

POLICY AND RESOURCES

CAPITAL PROGRAMME - 2006/07

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2006/07 SCHEMES

SCHEMES SUPPORTED

FROM LOCAL RESOURCES

16

Office Accommodation Schemes

262

42

-

304

-

16

N/A

-

-

Various schemes throughout the County, in line with Corporate

16

Aim 5: Improving Services.

17

Economic Development

41

-

-

41

-

-

N/A

-

-

Support for economic projects linking to Corporate Aim 3:

17

Achieving Economic Prosperity.

18

Coastal Conservation

122

20

-

142

-

-

N/A

-

-

Works to protect and enhance the coast, in line with Corporate

18

Aim 2: Stewardship of the Environment.

19

Regulatory Services - Equipment

-

-

45

45

-

6

N/A

-

-

Continuing programme of replacing and updating equipment, in

19

line with Corporate Aim 5: Improving Services.

20

Capital Repairs #

18,742

1,200

-

19,942

-

1,197

OWNED

-

-

Replacement of major building components e.g. roofs, cladding,

20

heating systems, on all County Council properties. Landscaping

of Council property, minor works at development sites and

management of County Farms and environmental / heritage sites,

also major repairs previously charged to the revenue budget, in

line with Corporate Aim 5: Improving Services.

21

Advance Fees

-

663

-

663

-

-

N/A

-

-

Architects' fees on schemes not yet in the capital programme.

21

22

Disposal of Sites Fees

-

539

-

539

-

-

N/A

-

-

Fees to prepare transportation and environmental assessments

22

and other advanced feasibility, design and analysis work to

secure outline planning approvals to market sites.

23

Contingency

30

-

-

30

-

2

N/A

-

-

23

Total Programme Supported by

19,197

2,464

45

21,706

-

1,221

Local Resources

# controlled on an accrued

expenditure basis

C54

C55

19,197

2,464

45

21,706

-

1,221

21,706

POLICY AND RESOURCES

CAPITAL PROGRAMME - 2006/07

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2006/07 SCHEMES (Cont.)

SCHEMES SUPPORTED BY

THE GOVERNMENT

Capital Repairs

24

New Deal for Schools Condition

10,703

1,605

-

12,308

-

738

OWNED

-

-

Repairs and temporary classroom replacement, in line with

24

Funding #

Corporate Aim 5: Improving Services.

Total Schemes Supported by

10,703

1,605

-

12,308

-

738

the Government

TOTAL ALL SCHEMES

34,014

-

1,959

Advance and Advantageous

871

-

30

Land purchases

TOTAL PROGRAMME

34,885

-

1,989

# controlled on an accrued

expenditure basis

C56

C57

POLICY AND RESOURCES

CAPITAL PROGRAMME - 2007/08

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2007/08 SCHEMES

SCHEMES SUPPORTED

FROM LOCAL RESOURCES

25

Office Accommodation Schemes

262

42

-

304

-

16

N/A

-

-

Various schemes throughout the County, in line with Corporate

25

Aim 5: Improving Services.

26

Economic Development

41

-

-

41

-

-

N/A

-

-

Support for economic projects linking to Corporate Aim 3:

26

Achieving Economic Prosperity.

27

Coastal Conservation

122

20

-

142

-

-

N/A

-

-

Works to protect and enhance the coast, in line with Corporate

27

Aim 2: Stewardship of the Environment.

28

Regulatory Services - Equipment

-

-

45

45

-

6

N/A

-

-

Continuing programme of replacing and updating equipment, in

28

line with Corporate Aim 5: Improving Services.

29

Capital Repairs #

13,417

859

-

14,276

-

857

OWNED

-

-

Replacement of major building components e.g. roofs, cladding,

29

heating systems, on all County Council properties. Landscaping

of Council property, minor works at development sites and

management of County Farms and environmental / heritage sites,

also major repairs previously charged to the revenue budget, in

line with Corporate Aim 5: Improving Services.

30

Contribution to Village Hall for

45

-

-

45

-

-

N/A

-

-

Contribution to proposed replacement for the Village Hall in line

30

Sherborne St John

with Corporate Aim 4: Building strong and safe communities.

31

Advance Fees

-

663

-

663

-

-

N/A

-

-

Architects' fees on schemes not yet in the capital programme.

31

32

Disposal of Sites Fees

-

539

-

539

-

-

N/A

-

-

Fees to prepare transportation and environmental assessments

32

and other advanced feasibility, design and analysis work to

secure outline planning approvals to market sites.

33

Contingency

30

-

-

30

-

2

N/A

-

-

33

Total Programme Supported by

13,917

2,123

45

16,085

-

881

Local Resources

# controlled on an accrued

expenditure basis

C58

C59

13,917

2,123

45

16,085

-

881

16,085

POLICY AND RESOURCES

CAPITAL PROGRAMME - 2007/08

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000