Archived decisions
Children's Services |
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Capital Programme - 2010/11 |
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Total |
Revenue Effect in |
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Construct- |
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Furniture |
Cost |
Full Year |
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Site |
Contract |
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Ref |
Project |
ion |
Fees |
Equipment |
(excluding |
Running |
Capital |
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Position |
Start |
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Remarks |
Ref |
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Works |
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Vehicles |
sites) |
Costs |
Charges |
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Date |
Duration |
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£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
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Qtr |
Months |
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All Schemes support Corporate Aim 1: |
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2010/11 Schemes |
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Maximising Life Opportunities |
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Schemes Supported from Local |
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Resources |
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88 |
Children's Homes |
172 |
28 |
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200 |
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10 |
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Owned |
Various |
Various |
Improvements to children's homes to meet legislation. |
88 |
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Total Programme Supported by |
172 |
28 |
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200 |
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10 |
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Local Resources |
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Schemes Supported by the |
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Government |
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89 |
Foster Carers |
129 |
21 |
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150 |
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8 |
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N/A |
Various |
Various |
Improvements to foster carers' homes where necessary. |
89 |
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Primary |
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90 |
Aldershot Urban Extension |
4,907 |
810 |
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5,717 |
70 |
297 |
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Neg |
2 |
12 |
New 1FE primary school to meeting housing demand. |
90 |
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91 |
West Waterlooville Pry - Phase 2 |
3,620 |
597 |
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4,217 |
70 |
219 |
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Neg |
2 |
10 |
1FE extension school to meeting housing demand. |
91 |
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Modernisation/Suitability |
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92 |
Primary School Improvements |
429 |
71 |
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500 |
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26 |
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Owned |
Various |
Various |
Improvements to primary schools to meet curriculum needs. |
92 |
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93 |
Secondary School Improvements |
429 |
71 |
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500 |
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26 |
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Owned |
Various |
Various |
Improvements to secondary schools to meet curriculum needs. |
93 |
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94 |
Secondary Schools 14-19 Agenda |
257 |
42 |
1 |
300 |
- |
16 |
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Owned |
Various |
Various |
Improvements to address 14-19 Agenda. |
94 |
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95 |
Special School Improvements |
427 |
71 |
2 |
500 |
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26 |
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Owned |
Various |
Various |
Improvements to special schools to meet curriculum needs. |
95 |
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96 |
Management of Falling Rolls |
429 |
71 |
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500 |
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26 |
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Owned |
Various |
Various |
Surplus place removal projects. |
96 |
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97 |
Temporary Early Education |
86 |
14 |
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100 |
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5 |
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N/A |
Various |
Various |
Contributions to the improvement of Early Years facilities. |
97 |
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Facilities |
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98 |
Health & Safety Issues |
601 |
99 |
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700 |
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36 |
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N/A |
Various |
Various |
Improvements to address Health & Safety issues. |
98 |
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C30 |
C31 |
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