Archived decisions
Children's Services |
|
|
|
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 |
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
All Schemes support Corporate Aim 1: |
|
||||||
|
2009/10 Schemes |
|
|
|
|
|
|
|
|
|
|
|
Maximising Life Opportunities |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
Schemes Supported from Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
Resources |
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
71 |
Children's Homes |
172 |
28 |
- |
200 |
- |
10 |
|
|
Owned |
Various |
Various |
Improvements to children's homes to meet legislation. |
71 |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Total Programme Supported by |
172 |
28 |
- |
200 |
- |
10 |
|
|
|
|
|
|
|||||||
|
Local Resources |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
Schemes Supported by the |
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
72 |
Foster Carers |
129 |
21 |
- |
150 |
- |
8 |
|
|
N/A |
Various |
Various |
Improvements to foster carers' homes where necessary. |
72 |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
Primary |
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
73 |
Park Prewett Primary School |
2,876 |
474 |
- |
3,350 |
70 |
174 |
|
|
Neg |
2 |
10 |
New 1FE primary school to meeting housing demand. |
73 |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
74 |
QE Barracks Primary School |
2,815 |
465 |
- |
3,280 |
70 |
171 |
|
|
Neg |
2 |
10 |
New 1FE primary school to meeting housing demand. |
74 |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
Modernisation/Suitability |
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
75 |
Primary School Improvements |
429 |
71 |
- |
500 |
- |
26 |
|
|
Owned |
Various |
Various |
Improvements to primary schools to meet curriculum needs. |
75 |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
76 |
Secondary School Improvements |
429 |
71 |
- |
500 |
- |
26 |
|
|
Owned |
Various |
Various |
Improvements to secondary schools to meet curriculum needs. |
76 |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
77 |
Secondary Schools 14-19 Agenda |
214 |
35 |
1 |
250 |
- |
13 |
|
|
Owned |
Various |
Various |
Improvements to address 14-19 Agenda. |
77 |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
78 |
Special School Improvements |
256 |
42 |
2 |
300 |
- |
16 |
|
|
Owned |
Various |
Various |
Improvements to special schools to meet curriculum needs. |
78 |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
79 |
Management of Falling Rolls |
429 |
71 |
- |
500 |
- |
26 |
|
|
Owned |
Various |
Various |
Surplus place removal projects. |
79 |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
80 |
Temporary Early Education |
86 |
14 |
- |
100 |
- |
5 |
|
|
N/A |
Various |
Various |
Contributions to the improvement of Early Years facilities. |
80 |
||||||
|
Facilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
81 |
Health & Safety Issues |
601 |
99 |
- |
700 |
- |
36 |
|
|
N/A |
Various |
Various |
Improvements to address Health & Safety issues. |
81 |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
C30 |
C31 |
|||||||||||||||||||