Agenda item 4 - MTFS (Final) Cab 070213 , item 9. PDF 1 MB

Annex 9 Capital Programme
External Revenue
Un
Prior 2011/12 2012/13 2013/14 2014/15 2015/16 Forecast
Scheme Name
External Contrib Contrib Borrowin General supported Funding
Years £'000 £'000 £'000 £'000 £'000 Total £'000
Grant £'000 £'000 £'000 g £'000 £'000 £'000 Total £'000
Language Immersion Centre 2,543 4,117 454 202 0 0 4,774 4,374 0 0 0 400 0 4,774
Cheltenham Academy 22,112 3,404 462 140 0 0 4,006 3,381 23 0 0 602 0 4,006
Brockworth School, improve accommodation 0 1,527 2,200 220 0 0 3,946 0 3,946 0 0 0 0 3,946
Post 16 SEN provision 0 0 100 2,000 1,800 0 3,900 3,572 0 328 0 0 0 3,900
Maidenhill School, refurbish main block 0 37 1,307 2,304 192 0 3,840 3,840 0 0 0 0 0 3,840
Watermoor Primary, replacement 0 0 50 2,750 700 0 3,500 2,200 1,300 0 0 0 0 3,500
St. James Primary, Chelt Primary Review 0 197 2,612 170 42 0 3,021 2,148 245 430 0 197 0 3,021
Swindon Village Primary, remodelling 58 2,135 700 77 0 0 2,912 27 0 750 0 2135 0 2,912
Oakwood Primary, new school (PCP) 5,707 1,883 140 72 0 0 2,096 2,096 0 0 0 0 0 2,096
Cheltenham Academy, ICT provision 0 1,711 84 207 0 0 2,001 2,001 0 0 0 0 0 2,001
Shrubberies, specialist classroom 0 2 75 1,842 75 0 1,995 1,995 0 0 0 0 0 1,995
Kingsway, contribution to new primary 0 4 270 789 492 0 1,554 1,035 0 515 0 4 0 1,554
Kingsway, Early Years 0 0 220 310 11 0 541 0 0 541 0 0 0 541
Yorkley Primary, remodelling 28 704 546 20 0 0 1,270 45 0 521 0 704 0 1,270
Tewkesbury School, all weather pitch 66 1,152 41 0 0 0 1,193 461 333 280 78 41 0 1,193
Belle Vue PRU 21 8 1,082 89 0 0 1,179 1,000 0 171 0 8 0 1,179
Woodmancote Primary, expand to 2FE 0 0 120 500 403 0 1,023 30 993 0 0 0 0 1,023
Amberley Ridge, relocate day provision 0 429 120 151 0 0 700 700 0 0 0 0 0 700
AHDC Short Breaks for Disabled Children 0 0 50 596 0 0 646 646 0 0 0 0 0 646
Heron Primary, remodelling 21 587 24 0 0 0 610 0 0 0 586 24 0 610
Uplands Primary, remodelling 22 513 35 46 0 0 594 17 0 42 458 77 0 594
Bream Primary, replace temps 9 322 0 189 0 0 511 8 0 184 0 319 0 511
Shrubberies, PMLD provision 0 0 10 490 0 0 500 500 0 0 0 0 0 500
Sufficiency Schemes 2012/13 0 0 0 500 0 0 500 500 0 0 0 0 0 500
Short Breaks for Disabled Children 2012/13 0 0 0 645 0 0 645 645 0 0 0 0 0 645
Shrubberies, replacement classrooms 253 419 20 33 0 0 472 0 0 53 0 419 0 472
Locality Hubs 239 41 127 200 100 0 467 0 0 427 0 41 0 467
Severn Vale, new technology block 3,707 437 18 7 0 0 462 0 462 0 0 0 0 462
Schools Energy Programme 12/13 0 0 424 0 0 0 424 391 0 32 0 0 0 424
Rednock School, BSF Pathfinder 39,149 376 32 0 0 0 408 0 0 32 0 376 0 408
Milestone, specialist classroom 0 99 270 26 0 0 395 300 0 75 0 20 0 395
Oakwood Primary, equipment & ICT 0 362 16 0 0 0 379 379 0 0 0 0 0 379
Kings Stanley Primary, PCP scheme 2,736 265 69 0 0 0 334 282 0 0 0 52 0 334
Dinglewell Junior Remodelling 0 121 208 0 0 0 329 147 0 182 0 0 0 329
Dunalley Primary, remodelling 0 68 236 12 0 0 316 287 0 6 23 0 0 316
70