APPENDIX

IX 3

CAPITAL PROGRAMME 2005/06 - 2007/08

Payments and Funding

Revenue Effect in

Latest

2005/06

2006/07

2007/08

2008/09

Full Year

Estimated

Ref

Project Details

Spend

Loan

Capital

Capital

Revenue

Loan

Capital

Revenue

Loan

Capital

Revenue

Loan

Revenue

Running

Capital

Receipt

Grant

Contribs

Grant

Contribs

Grant

Contribs

Contribs

Costs

Charges

£'000

£'000

£'000

£'000

£'000

£'000

£'000

2005/06 Starts

1

Vehicles:

7 pumping appliances

}

1,367

226

619

522

177

Ancillary support vehicles

}

2

Cosham Fire Station

3,000

100

2,000

900

155

3

HQ redevelopment - phase 1

3,300

1,300

2,000

39

150

4

Home Fire Risk Check Initiative

146

146

0

5

Retained stations - repairs & maintenance

100

100

13

2006/07 Starts

5

Vehicles:

7 pumping appliances

}

1,505

321

662

522

205

Ancillary support vehicles

}

6

Home Fire Risk Check Initiative

146

146

0

2007/08 Starts

7

Vehicles: 7 pumping appliances

}

1,506

295

689

522

205

Ancillary support vehicles

}

8

BA cylinders renegotiated lease

35

35

8

9

Home Fire Risk Check Initiative

292

292

0

11,397

1,726

0

146

619

4,843

146

662

1,717

292

724

522

0

39

913

Appendix 3

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