Archived decisions

Children's Services

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

All Schemes support Corporate Aim 1:

2008/09 Schemes (continued)

Maximising Life Opportunities

65

Staff Facilities

86

14

-

100

-

5

Owned

Various

Various

Improvements to workforce accommodation.

65

66

Schools' Devolved Capital

21,723

-

-

21,723

-

1130

N/A

Various

Various

Allocations to schools through devolved capital.

66

67

Fees to progress land sales

-

150

-

150

-

8

N/A

-

-

67

68

Schools Access Initiative #

1,373

227

-

1,600

-

83

N/A

Various

Various

Improvements to school buildings to improve accessibility.

68

69

Furniture and Equipment #

-

-

500

500

-

68

N/A

-

-

Provision of furniture and equipment for capital schemes.

69

70

Interest on Borrowing

-

1,842

1,842

-

-

N/A

-

-

70

Contingency

428

-

-

428

-

22

N/A

-

-

Provision for cost increases arising from inflation.

Total Programme Supported by

40,447

4,927

503

45,877

140

2,332

the Government and other bodies

External Contributions to

-

-

-

Programme

Total Programme Supported by

45,877

140

2,332

the Government

Total excluding land

46,077

140

2,342

Cost of land to be purchased for

100

-

4

this programme

Total Programme

46,177

140

2,346

# controlled on an accrued

expenditure basis

C32

C33