Budget Book 2013-2014

CAPITAL PROGRAMME 2013/14 AND LATER YEARSCHILDREN AND YOUNG PEOPLE'S SERVICESPROJECT 2013/14 2014/15 2015/16THREE YEAR CAPITAL PROGRAMME - 2013/14 ONWARDSCOSTEARMARKED £'000 £'000 £'000 £'000Committed Projects before 31.3.13Mainstream & One-Off 83,094 72,541 10,553New Projects - 2013/14Bridge Farm Primary 2,359 500 1,859City Centre School (Wapping Wharf) - (Prev year allocation £3.353m) 2,150 500 1,650Colston's Primary 100 100Dolphin Academy (Colston Girl's Primary) - Prev year allocation £2.45m) 1,000 500 500Dundry Primary 1,000 1,000Hayleigh/Myrtle triangle - Site Purchase/New School - (Prev year allocation £100 2,350 2,350Henbury Court Primary School - Phase 2 2,154 500 1,654New Primary Provision - Bedminster / Southville - (Prev year allocation £1.65m) 2,908 2,908New Provision - 4FE 500 500Oldbury Court Primary School - Phase 2 1,605 500 1,105St Ursula's Academy Phase 1 & 2 Works - (Prev year allocation £1m) 1,000 1,000Youth Capital Schemes 140 140Early Years Provision for 2 year olds 500 500Other Asset Management Plan Priorities 860 860DDA Works 200 200Contingency 735 735Devolved Schools 867 867Risk Management / Contingency 60 60Future Capital Project Aspirations2014/15 11,166 11,1662015/16 15,827 15,827TOTAL CAPITAL PROGRAMME 130,575 86,261 28,487 15,827FUNDINGCommitted projects before 31.3.13Capital Fund & expected capital funding streams 83,094 72,541 10,553Additional Basic Need Allocation awarded in 2012/13 0New Projects - 2013/14Borrowing Approvals (DCSF)- Basic Need 10,093 3,325 6,768- Capital Maint. Grant 4,807 4,807- Devolved Formula - Standards Fund Grant 867 867- Revenue - ex-risk management 60 60Forward funding from future years allocations - see para 27 0 4,661 (4,661)34