Archived decisions

Recreation and Heritage

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

2009/10 Schemes

Schemes Supported from Local

Resources

16

Countryside and Rights of Way

100

-

-

100

-

7

Owned

1

12

Improvement of countryside sites and Rights of Way and

16

Improvements

repairs to bridges and other structures, linking to corporate

priorities 2 and 3.

17

Community Buildings and

141

-

-

141

-

Owned

1

12

Grants and contributions towards the development of

17

Village Halls

community buildings and village halls, linking to corporate

priorities 1, 2 and 3.

18

ICT Developments

50

-

-

50

10

12

Owned

1

12

Upgrade and extension of ICT facilities particularly in Library and

18

Information Services, linking to the corporate priority 2.

19

Disability Discrimination Act

100

-

-

100

-

2

Owned

1

12

Necessary adaptations and developments, linking to corporate

19

and Health and Safety Schemes

priorities 1 and 2.

20

Minor Works

50

-

-

50

-

1

Owned

1

12

Provision for minor works, potentially linking to corporate

20

priorities 1, 2 and 3.

21

Sir George Staunton

100

-

-

100

2

Owned

1

12

Potentially linking to corporate priorities 1, 2 and 3.

21

Country Park

22

Community Libraries

86

14

100

20

2

Owned

1

12

Lottery match-funding linking to corporate priorities 2 and 3

22

Total Programme

627

14

-

641

30

26

Key to Corporate Priorities:

1: Hampshire safer and more secure for all

2: Maximising wellbeing

3: Enhancing our quality of place