Archived decisions

Environment

Appendix 7

Capital Payments Forecast 2005/06

Non-Transport Programme

Starts

Total

Forecast

Actual

Expected

Year

Scheme

Payments

Payments

Completion

Budget

2005/06

to

Date

Programme/Scheme

30 Sep 2005

£'000

£'000

£000

Environmental Improvements

Country Towns Initiative

Hythe Promenade

2002/03

150

150

-

Nov 2005

Hythe Promenade

2003/04

23

23

-

Nov 2005

Fordingbridge

2003/04

5

2

-

Feb 2006

Andover High Street

2004/05

50

50

-

Nov 2005

Hythe Promenade

2004/05

113

113

-

Nov 2005

Odiham Town Centre

2004/05

25

25

2

Aug 2006

Church Place, Romsey

2004/05

70

65

5

Mar 2006

Odiham Town Centre

2005/06

208

-

-

Aug 2006

Swanmore

2005/06

50

50

-

Mar 2006

AONB and Land Management

North Wessex Downs Capacity Study

2004/05

4

4

-

Sep 2005

North Wessex Downs Partnership Contribution

2005/06

8

8

8

Complete

Cranborne Chase and West Wiltshire Downs

2005/06

2

2

2

Complete

Partnership Contribution

HCC core funding contribution to NWD AONB

2005/06

5

5

-

Mar 2006

Unallocated

2005/06

6

-

-

Schools Environmental Improvements

Winton School Campus

2003/04

7

7

4

Mar 2006

St. Francis Primary

2003/04

4

4

4

Front Lawn Junior

2003/04

4

4

1

Sep 2005

Velmead Junior and Fleet Infant Schools

2004/05

10

10

9

Sep 2005

Leesland Infant Phase 2

2004/05

9

9

-

Feb 2006

Buryfields and Mayhill Junior Schools

2004/05

3

3

2

Apr 2006

Church Crookham Junior School

2004/05

2

1

1

Mar 2006

Frogmore Community College

2004/05

5

5

-

Mar 2006

St. Michael Primary School Boundary Treatment

2005/06

10

-

-

2006

Leesland Primary School

2005/06

6

-

-

2006

St. Michael & Leesland Primary Schools

2005/06

4

-

-

2006

Winton School Campus Phase 2

2005/06

3

3

-

Mar 2006

Unallocated

2005/06

7

-

-

Landscape Strategy

Havant Landscape Character Assessment

2004/05

15

15

-

May 2006

Specialist Advice on Landscape Sensitivity Project

2004/05

3

2

1

Sep 2005

Specialist Advice for HCC Character Assessment

2004/05

2

2

-

2006

Review

Havant Landscape Character Assessment

2005/06

5

5

-10

May 2006

Hampshire Tranquillity Study

2005/06

18

18

1

2006/07

Starts

Total

Forecast

Actual

Expected

Year

Scheme

Payments

Payments

Completion

Budget

2005/06

to

Date

Programme/Scheme

30 Sep 2005

£'000

£'000

£000

Historic Parks and Gardens

Chawton House - Garden Gates

2004/05

5

5

-

Mar 2006

Training for Hampshire Gardens Trust Researchers

2004/05

1

1

-

Mar 2006

Conservation of Fleming Shrine, North Stoneham

2005/06

5

-

-

2006/07

GIS Digitising of Parkland

2005/06

3

3

-

Mar 2006

Parks and Gardens Guidance Publication

2005/06

2

-

-

2006

Other Projects

Hampshire Heathland Project

2005/06

34

34

36

Mar 2006

Hampshire Grazing Project

2005/06

30

30

-

Mar 2006

Sub total - Environmental Improvements

916

658

66

Starts

Total

Forecast

Actual

Expected

Year

Scheme

Payments

Payments

Completion

Budget

2005/06

to

Date

Programme/Scheme

30 Sep 2005

£'000

£'000

£000

Regeneration of Older Urban Areas

Totton Studies

2000/01

15

10

-

During 2006/07

Municipal Gardens

2000/01

37

25

25

The Hard, Warsash

2001/02

200

104

12

Mar 2006

Minor Projects

2001/02

60

1

1

Town Centre, Yateley

2001/02

47

15

-

During 2006/07

Totton Studies

2001/02

50

45

-

During 2006/07

Glebe Gardens, Basingstoke

2002/03

100

97

4

Mar 2006

Stoke Road, Gosport

2002/03

175

35

-

Mar 2006

Totton Projects

2002/03

300

150

2

During 2006/07

North Camp, Farnborough

2002/03

200

50

-

Sep 2006

Fees

2002/03

104

11

11

Minor Projects

2002/03

40

20

20

The Square, Hamble

2003/04

125

50

-

Sep 2006

Waterfront, Warsash

2003/04

300

185

-

Mar 2006

Old Totton

2003/04

300

150

-

During 2006/07

Town Quay, Fareham

2004/05

175

50

-

During 2006/07

Shore Road, Warsash

2004/05

29

18

-

Mar 2006

Town Centre, Yateley

2004/05

300

-

-

During 2006/07

Town Centre, Havant

2004/05

50

50

25

Sep 2005

Havant Railway Station

2004/05

85

-

-

To be determined

The Square, Hamble

2005/06

200

-

-

During 2006/07

Church End Green, Yateley

2005/06

200

-

-

During 2006/07

Old Totton

2005/06

300

-

-

During 2006/07

Salaries

2005/06

164

164

81

Programme/Project Fees

2005/06

57

-

-

To be determined

Sub total - Regeneration of Older Urban Areas

3,613

1,230

181

Starts

Total

Forecast

Actual

Expected

Year

Scheme

Payments

Payments

Completion

Budget

2005/06

to

Date

Programme/Scheme

30 Sep 2005

£'000

£'000

£000

Hampshire Villages Initiative

Ashford Hill/Ash Hill with Headley

15

15

-

Mar 2006

Bishopstoke

9

6

3

Dec 2005

Easton

3

-

-

Dec 2005

Headley

7

4

-

Nov 2005

Hursley

5

-

-

Complete

Hustbourne Tarrant

5

-

-

2006

Ibsley/Moyles Court Ellingham/Harbridge

5

-

-

Apr 2006

Kimpton

5

5

-

Jan 2006

Little London/Pamber

15

-

-

2006

Mottisfont

2

-

-

Apr 2006

Rowlands Castle

3

3

-

Dec 2005

Wherwell

3

3

3

Dec 2005

Horndean

50

-

-

2006/07

South Warnborough

3

-

-

Mar 2006

Steep Marsh

-

-

-

Removed

West Liss

17

-

-

Jun 2006

Unallocated

12

-

-

Sub total - Hampshire Villages Initiative

159

36

6

Starts

Total

Forecast

Actual

Expected

Year

Scheme

Payments

Payments

Completion

Budget

2005/06

to

Date

Programme/Scheme

30 Sep 2005

£'000

£'000

£000

Waste Management

Zone C closed landfill site

2004/05

31

31

18

Mar 2006

Waste minimisation and recycling

2004/05

5,202

1,341

242

Mar 2006

Zone C closed landfill site

2005/06

21

21

-

Mar 2006

Bramshill closed landfill site

2005/06

40

40

-

Mar 2007

Luzborough HWRC

2005/06

350

50

-

Mar 2007

Fleet HWRC

2005/06

350

50

-

Mar 2007

SW Basingstoke HWRC

2005/06

300

50

-

Mar 2007

Sub total - Waste Management

6,294

1,583

260

Overall Total

10,982

3,507

507