Budget Book 2013-2014

CAPITAL PROGRAMME 2013/14 AND LATER YEARSCORPORATE SERVICESPROJECT 2013/14 2014/15 2015/16THREE YEAR CAPITAL PROGRAMME - 2013/14 ONWARDSCOSTEARMARKED £'000 £'000 £'000 £'000Committed Projects before 31.3.13Mainstream & One-Off 1,871 1,871Bristol Work Programme (BWP) 64,000 25,000 25,000 14,000New Projects - 2013/14 StartsListed Building Investment Strategy 200 200The Park - Business & Social Centre 100 100Property protection and securitisation 100 100Future Capital Project Aspirations2014/15 - 2015/16Listed Building Investment Strategy 400 200 200The Park - Business & Social Centre 200 100 100Property protection and securitisation 200 100 100TOTAL CAPITAL PROGRAMME 67,071 27,271 25,400 14,400FUNDINGCommitted projects before 31.3.13Capital Fund & expected capital funding streams 65,871 26,871 25,000 14,000Capitalised Revenue - Listed Buildings 200 200Capitalised Revenue - The Park (Repairs & Refurb Prog.) 100 100Capitalised Revenue - Contingency allocation (Demolition, Security & H&S) 100 100Future Funding Aspirations2014/15 - 2015/16Capitalised Revenue - Listed Buildings 400 200 200Capitalised Revenue - The Park (Repairs & Refurb Prog.) 200 100 100Capitalised Revenue - Contingency allocation (Demolition, Security & H&S) 200 100 100TOTAL FUNDING 67,071 27,271 25,400 14,40036