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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

1	Countryside and Rights of Way	62	-	-	62	-	4	Owned	1	12	Improvement of countryside sites and Rights of Way and repairs to	1
	Improvements										bridges and other structures, linking to Corporate Priorities 2 and 3.

2	Community Buildings and	88	-	-	88	-	-	Owned	1	12	Grants and contributions towards the development of community	2
	Village Halls										buildings and village halls, linking to Corporate Priorities 1, 2 and 3.

3	ICT Developments	31	-	-	31	10	8	Owned	1	12	Upgrade and extension of ICT facilities particularly in library and	3
											information services, linking to the Corporate Priority 2.

4	Disability Discrimination Act	62	-	-	62	-	1	Owned	1	12	Necessary adaptations and developments, linking to Corporate	4
	and Health and Safety Schemes										Priorities 1 and 2.

5	Minor Works	33	-	-	33	-	1	Owned	1	12	Provision for minor works, potentially linking to Corporate	5
											Priorities 1, 2 and 3.

6	Sir George Staunton Country Park	62	-	-	62	-	2	Owned	1	12	Potentially linking to Corporate Priorities 1, 2 and 3.	6

7	Community Libraries	84	16	-	100	20	2	Owned	1	12	Lottery match-funding, linking to Corporate Priorities 2 and 3.	7


	Total Programme Supported	422	16	-	438	30	18
	from Local Resources


	Schemes Supported by
	External Funding

8	Basing House, Basing	1,096	217	-	1,313	-	21	Owned	1	12	Upgrade and extension of education and visitor facilities for Basing	8
											House History Park linking to Corporate Priority 2.

9	Playbuilder Project	422	-	-	422	-	8	Owned	1	12	Potentially linking to Corporate Priorities 1, 2 and 3.	9


	Total Programme Supported by	1,518	217	-	1,735	-	29
	External Funding




	Total Programme				2,173	30	47



											Key to Corporate Priorities:
											1: Hampshire safer and more secure for all
											2: Maximising wellbeing
											3: Enhancing our quality of place


C58								C59


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

	Schemes to include:	379	-	-	379	30	7

10	Countryside and Rights of Way	-	-	-	-	-	-	Owned	1	12	Improvement of countryside sites and Rights of Way and repairs to	10
	Improvements										bridges and other structures, linking to Corporate Priorities 2 and 3.

11	Community Buildings and	-	-	-	-	-	-	Owned	1	12	Grants and contributions towards the development of community	11
	Village Halls										buildings and village halls, linking to Corporate Priorities 1, 2 and 3.

12	ICT Developments	-	-	-	-	-	-	Owned	1	12	Upgrade and extension of ICT facilities particularly in library and	12
											information services, linking to the Corporate Priority 2.

13	Disability Discrimination Act	-	-	-	-	-	-	Owned	1	12	Necessary adaptations and developments, linking to Corporate	13
	and Health and Safety Schemes										Priorities 1 and 2.

14	Minor Works	-	-	-	-	-	-	Owned	1	12	Provision for minor works, potentially linking to Corporate	14
											Priorities 1, 2 and 3.

15	Community Libraries	-	-	-	-	-	-	Owned	1	12	Potentially linking to Corporate Priorities 1, 2 and 3.	15


	Total Programme Supported	379	-	-	379	30	7
	from Local Resources


	Schemes Supported by
	External Funding

16	Playbuilder Project	422	-	-	422	-	-	Owned	1	12	Potentially linking to Corporate Priorities 1, 2 and 3.	16


	Total Programme Supported by	422	-	-	422	-	-
	External Funding




	Total Programme				801	30	7






											Key to Corporate Priorities:
											1: Hampshire safer and more secure for all
											2: Maximising wellbeing
											3: Enhancing our quality of place


C60								C61


Recreation and Heritage												Capital Programme - 2011/12
					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*

	2011/12 Schemes

	Schemes Supported from Local
	Resources

	Schemes to include:	408	-	-	408	30	4

17	Countryside and Rights of Way	-	-	-	-	-	-	Owned	1	12	Improvement of countryside sites and Rights of Way and repairs to	17
	Improvements										bridges and other structures, linking to Corporate Priorities 2 and 3.

18	Community Buildings and	-	-	-	-	-	-	Owned	1	12	Grants and contributions towards the development of community	18
	Village Halls										buildings and village halls, linking to Corporate Priorities 1, 2 and 3.

19	ICT Developments	-	-	-	-	-	-	Owned	1	12	Upgrade and extension of ICT facilities particularly in library and	19
											information services, linking to the Corporate Priority 2.

20	Disability Discrimination Act	-	-	-	-	-	-	Owned	1	12	Necessary adaptations and developments, linking to Corporate	20
	and Health and Safety Schemes										Priorities 1 and 2.

21	Minor Works	-	-	-	-	-	-	Owned	1	12	Provision for minor works, potentially linking to Corporate	21
											Priorities 1, 2 and 3.

22	Community Libraries	-	-	-	-	-	-	Owned	1	12	Potentially linking to Corporate Priorities 1, 2 and 3.	22


	Total Programme	408	-	-	408	30	4

											Key to Corporate Priorities:
											1: Hampshire safer and more secure for all
											2: Maximising wellbeing
											3: Enhancing our quality of place


C62								C63

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