Archived decisions

Children's Services

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

All Schemes support Corporate Aim 1:

2007/08 Schemes (continued)

Maximising Life Opportunities

37

Children's Centres

7,432

1,115

-

8,547

-

444

Part Owned

Various

Various

Establishment of Children's Centres across the county.

37

38

Early Years Sustainability

870

130

-

1,000

-

52

N/A

Various

Various

Contributions to the improvements of Early Year facilities.

38

39

Extended Schools

458

69

-

527

-

27

Owned

Various

Various

Improvements to schools to meet the Extended Schools Agenda.

39

40

Sustainability Projects

304

46

-

350

-

18

N/A

Various

Various

Contribution to schemes to meet the sustainability project.

40

41

Education Other than at School

421

69

-

490

-

25

Owned

Various

Various

Improvements to Education Centres.

41

42

Health and Safety Issues

589

111

-

700

-

36

N/A

Various

Various

Improvements to address Health & Safety issues.

42

43

Staff Facilities

419

81

-

500

-

26

Owned

Various

Various

Improvements to workforce accomodation.

43

44

School Security

505

95

-

600

-

31

Owned

Various

Various

Physical measures to improve security.

44

45

Youth Capital Fund

447

67

-

514

-

27

Owned

Various

Various

Improvements to youth facilities.

45

46

Fees to progress land sales

-

150

-

150

-

8

N/A

-

-

46

47

Schools' Devolved Capital

21,723

-

-

21,723

-

1130

N/A

Various

Various

Allocation to schools through devolved capital.

47

48

Schools Access Initiative #

1,839

304

-

2,143

-

111

N/A

Various

Various

Alterations to school buildings to improve accessibility.

48

49

Furniture and Equipment #

-

-

600

600

-

81

N/A

-

-

Provision of furniture & equipment for capital schemes.

49

50

Interest on Borrowing

-

619

-

619

-

-

N/A

-

-

To meet the cost of borrowing.

50

51

School Kitchens

217

33

-

250

-

13

N/A

Various

Various

Improvements to school kitchens to meet food standards.

51

Contingency

1,693

-

-

1,693

-

88

N/A

-

-

Provision for cost increases arising from inflation.

Total Programme Supported by

74,070

9,010

602

83,682

194

4,311

the Government and other bodies

External Contributions to

-

-

-

Programme

Total Programme Supported by

83,682

194

4,311

the Government

Total excluding land

84,282

194

4,342

Cost of land to be purchased for

100

-

4

this programme

Total Programme

84,382

194

4,346

# controlled on an accrued

expenditure basis

C28

C29