Agenda item 4 - MTFS (Final) Cab 070213 , item 9. PDF 1 MB
Agenda item 4 - MTFS (Final) Cab 070213 , item 9. PDF 1 MB
Agenda item 4 - MTFS (Final) Cab 070213 , item 9. PDF 1 MB
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Annex 9 Capital Programme<br />
Scheme Name<br />
Prior<br />
Years<br />
2011/12<br />
£'000<br />
2012/13<br />
£'000<br />
2013/14<br />
£'000<br />
2014/15<br />
£'000<br />
2015/16<br />
£'000<br />
Forecast<br />
Total £'000<br />
External<br />
Grant £'000<br />
External<br />
Contrib<br />
£'000<br />
Revenue<br />
Contrib<br />
£'000<br />
Borrowin<br />
g £'000<br />
General<br />
£'000<br />
Un<br />
supported<br />
£'000<br />
Funding<br />
Total £'000<br />
Communities - Safety<br />
Mortuary Project Build 1,544 2,011 106 0 0 0 2,117 0 0 -40 2,011 146 0 2,117<br />
Control Room Equipment 0 0 1,350 350 0 0 1,700 1,700 0 0 0 0 1,700<br />
Fire Vehicles 11/12 0 242 901 320 132 0 1,595 348 0 601 0 646 0 1,595<br />
Fire Vehicles 12/13 0 0 438 861 0 0 1,299 1,299 0 0 0 0 1,299<br />
Schemes under £300,000 9,609 259 240 5 0 0 505 229 9 47 219 0 0 505<br />
11,699 2,976 3,034 1,537 132 0 7,680 4,040 9 609 2,230 792 0 7,680<br />
New Starts 2013/14 onwards<br />
Grant funding Fire (2015-16 estimated) 0 0 0 822 822 822 2,467 2,467 0 0 0 0 0 2,467<br />
0 0 0 822 822 822 2,467 2,467 0 0 0 0 0 2,467<br />
Communities - Safety Total 11,699 2,976 3,034 2,359 955 822 10,147 6,507 9 609 2,230 792 0 10,147<br />
Communities & Infrastructure: 220,101 40,808 33,079 44,735 40,749 36,444 195,815 135,820 13,181 29,333 7,433 10,047 0 195,815<br />
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