Archived decisions

Recreation and Heritage

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

1

Winchester Discovery Centre

100

-

-

100

-

6

Owned

1

24

Additional works - Corporate Priorities 2 and 3.

1

2

Library Improvements

80

-

-

80

-

5

Owned

1

12

Improvements to libraries - Corporate Priorities 2 and 3.

2

3

Royal Victoria Country Park

150

-

-

150

-

-

Owned

1

12

Recreation and Heritage contribution to cost of essential repair

3

Chapel

works.

4

Countryside and Rights of Way

150

-

-

150

-

10

Owned

1

12

Improvement of countryside sites and Rights of Way and

4

Improvements

repairs to bridges and other structures - Corporate Priorities

2 and 3.

5

Community Buildings and

100

-

-

100

-

-

Owned

1

12

Grants and contributions towards the development of

5

Village Halls

community buildings and village halls - Corporate Priorities

1, 2 and 3.

6

Minor Works

189

-

-

189

30

15

Owned

1

12

Provision for minor works potentially supporting all three

6

Corporate Priorities.

Total Programme

769

-

-

769

30

36

Key to Corporate Priorities:

1: Hampshire safer and more secure for all

2: Maximising wellbeing

3: Enhancing our quality of place

C78

C79

Recreation and Heritage

Capital Programme - 2008/09

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

2008/09 Schemes

Schemes Supported from Local

Resources

7

Winchester Discovery Centre

200

-

-

200

-

12

Owned

1

24

Additional works - Corporate Priorities 2 and 3.

7

8

Countryside and Rights of Way

100

-

-

100

-

7

Owned

1

12

Improvement of countryside sites and Rights of Way and

8

Improvements

repairs to bridges and other structures - Corporate Priorities

2 and 3.

9

Community Buildings and

100

-

-

100

-

-

Owned

1

12

Grants and contributions towards the development of

9

Village Halls

community buildings and village halls - Corporate Priorities

1, 2 and 3.

10

ICT Developments

50

-

-

50

10

12

Owned

1

12

Upgrade and extension of ICT facilities particularly in Library and

10

Information Services - Corporate Priority 2.

11

Disability Discrimination Act

100

-

-

100

-

7

Owned

1

12

Necessary adaptations and developments - Corporate Priorities

11

and Health and Safety Schemes

1 and 2.

12

Minor Works

50

-

-

50

10

3

Owned

1

12

Provision for minor works potentially supporting all three

12

Corporate Priorities.

13

Balance to be allocated

20

-

-

20

10

8

Owned

1

12

Potentially in support of all three Corporate Priorities.

13

Total Programme

620

-

-

620

30

49

Key to Corporate Priorities:

1: Hampshire safer and more secure for all

2: Maximising wellbeing

3: Enhancing our quality of place

C80

C81

Recreation and Heritage

Capital Programme - 2009/10

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

2009/10 Schemes

Schemes Supported from Local

Resources

14

Countryside and Rights of Way

100

-

-

100

-

7

Owned

1

12

Improvement of countryside sites and Rights of Way and

14

Improvements

repairs to bridges and other structures - Corporate Priorities

2 and 3.

15

Community Buildings and

100

-

-

100

-

-

Owned

1

12

Grants and contributions towards the development of

15

Village Halls

community buildings and village halls - Corporate Priorities

1, 2 and 3.

16

ICT Developments

50

-

-

50

10

12

Owned

1

12

Upgrade and extension of ICT facilities particularly in Library and

16

Information Services - Corporate Priority 2.

17

Disability Discrimination Act

100

-

-

100

-

7

Owned

1

12

Necessary adaptations and developments - Corporate Priorities

17

and Health and Safety Schemes

1 and 2.

18

Minor Works

50

-

-

50

-

3

Owned

1

12

Provision for minor works potentially supporting all three

18

Corporate Priorities.

19

Balance to be allocated

220

-

-

220

20

15

Owned

1

12

Potentially in support of all three Corporate Priorities.

19

Total Programme

620

-

-

620

30

44

Key to Corporate Priorities:

1: Hampshire safer and more secure for all

2: Maximising wellbeing

3: Enhancing our quality of place

C82

C83

Recreation and Heritage

Capital Programme - 2010/11

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

2010/11 Schemes

Schemes Supported from Local

Resources

20

Countryside and Rights of Way

100

-

-

100

-

7

Owned

1

12

Improvement of countryside sites and Rights of Way and

20

Improvements

repairs to bridges and other structures - Corporate Priorities

2 and 3.

21

Community Buildings and

100

-

-

100

-

-

Owned

1

12

Grants and contributions towards the development of

21

Village Halls

community buildings and village halls - Corporate Priorities