Archived decisions

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

23

Countryside and Rights of Way

100

-

-

100

-

7

Owned

1

12

Improvement of countryside sites and Rights of Way and

23

Improvements

repairs to bridges and other structures, linking to corporate

priorities 2 and 3.

24

Community Buildings and

150

-

-

150

-

Owned

1

12

Grants and contributions towards the development of

24

Village Halls

community buildings and village halls, linking to corporate

priorities 1, 2 and 3.

25

ICT Developments

50

-

-

50

10

12

Owned

1

12

Upgrade and extension of ICT facilities particularly in Library and

25

Information Services, linking to the corporate priority 2.

26

Disability Discrimination Act

100

-

-

100

-

2

Owned

1

12

Necessary adaptations and developments, linking to corporate

26

and Health and Safety Schemes

priorities 1 and 2.

27

Minor Works

50

-

-

50

-

1

Owned

1

12

Provision for minor works, potentially linking to corporate

27

priorities 1, 2 and 3.

28

Community Libraries

47

7

54

1

Owned

1

12

Potentially linking to corporate priorities 1, 2 and 3.

28

29

Balance to be allocated

48

48

Potentially linking to corporate priorities 1, 2 and 3.

29

Total Programme

545

7

-

552

10

23

Key to Corporate Priorities:

1: Hampshire safer and more secure for all

2: Maximising wellbeing

3: Enhancing our quality of place