Archived decisions
|
|
Locally Resourced |
Supported by Government |
Total | |||||||
|
Service |
Programme |
(by borrowing allocations |
Cost | |||||||
|
|
|
and grants) |
|
| ||||||
|
|
Schemes |
|
Land |
|
Schemes |
|
Land |
|
|
|
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
| |||||
|
|
|
|
|
|
|
| ||||
|
Adult Services |
700 |
|
- |
|
2,184 |
|
- |
|
2,884 |
|
|
|
|
|
|
|
|
|
|
| ||
|
Children's Services |
267 |
|
100 |
|
66,388 |
|
- |
|
66,755 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Environment |
7,148 |
|
- |
|
67,796 |
|
- |
|
74,944 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Policy and Resources |
9,645 |
|
436 |
|
20,626 |
|
- |
|
30,707 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Recreation and Heritage |
438 |
|
- |
|
1,735 |
|
- |
|
2,173 |
|
|
|
|
|
|
|
| |||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,198 |
|
536 |
|
158,729 |
|
- |
|
177,463 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||||||||
Analysis of Capital Programme 2010/11 | |||||||||||
|
|
Locally Resourced |
Supported by Government |
Total | |||||||
|
Service |
Programme |
(by borrowing allocations |
Cost | |||||||
|
|
|
and grants) |
|
| ||||||
|
|
Schemes |
|
Land |
|
Schemes |
|
Land |
|
|
|
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
| |||||
|
|
|
|
|
|
|
| ||||
|
Adult Services |
470 |
|
- |
|
612 |
|
- |
|
1,082 |
|
|
|
|
|
|
|
|
|
|
| ||
|
Children's Services |
16,209 |
|
100 |
|
65,866 |
|
- |
|
82,175 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Environment |
6,253 |
|
- |
|
32,255 |
|
- |
|
38,508 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Policy and Resources |
5,719 |
|
632 |
|
18,636 |
|
- |
|
24,987 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Recreation and Heritage |
379 |
|
- |
|
422 |
|
- |
|
801 |
|
|
|
|
|
|
|
| |||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29,030 |
|
732 |
|
117,791 |
|
- |
|
147,553 |
|
|
|
|
|
|
|
|
|
|
|
|
|
C9 | |||||||||||
|
|
Locally Resourced |
Supported by Government |
Total | |||||||
|
Service |
Programme |
(by borrowing allocations |
Cost | |||||||
|
|
|
and grants) |
|
| ||||||
|
|
Schemes |
|
Land |
|
Schemes |
|
Land |
|
|
|
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
| |||||
|
|
|
|
|
|
|
| ||||
|
Adult Services |
585 |
|
- |
|
- |
|
- |
|
585 |
|
|
|
|
|
|
|
|
|
|
| ||
|
Children's Services |
88 |
|
100 |
|
39,527 |
|
- |
|
39,715 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Environment |
6,411 |
|
- |
|
30,081 |
|
- |
|
36,492 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Policy and Resources |
5,733 |
|
633 |
|
18,636 |
|
- |
|
25,002 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Recreation and Heritage |
408 |
|
- |
|
|
|
- |
|
408 |
|
|
|
|
|
|
|
| |||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,225 |
|
733 |
|
88,244 |
|
- |
|
102,202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
C10 | |||||||||||