Budget Book 2013-2014

CAPITAL PROGRAMME 2013/14 AND LATER YEARSNEIGHBOURHOODS & CITY DEVELOPMENT GENERAL FUNDPROJECT 2013/14 2014/15 2015/16THREE YEAR CAPITAL PROGRAMME - 2013/14 ONWARDSCOSTEARMARKED £'000 £'000 £'000 £'000Capitalised Revenue - Transport - GROSS 829 829LESS Contribution to CPZ/RPZ/BLE & HHT (final contribution 2014/15) (350) (350)LESS Contribution to Bridge Valley (final contribution 2014/15) (167) (167)Revenue Contribution to Transport/Planning costs from Parking Income 296 296Capitalised R & M 2,330 2,330Revenue contribution to Asbestos works 505 505HRA - Enabling Receipts 2,000 2,000Disabled Facilities Grant 1,080 1,080Capitalised Revenue - Neighbourhoods 217 217Future Funding Aspirations2014/15 - 2015/16Grant - Integrated Transport 9,920 4,960 4,960Grant - Capital Maintenance 5,956 2,978 2,978Grant - LSTF 1,900 1,900Capitalised Revenue - Conservation + EIP + Eng. Design 560 280 280Capitalised Revenue - Transport - GROSS 1,658 829 829LESS Contribution to CPZ/RPZ/BLE & HHT (final contribution 2014/15) (318) (318) 0LESS Contribution to Bridge Valley (final contribution 2014/15) (165) (165) 0Revenue Contribution to Transport/Planning costs from Parking Income 197 197 0Capitalised R & M 4,660 2,330 2,330Revenue contribution to Asbestos works 1,010 505 505Capital Receipts (usable non-RTB) 4,000 2,000 2,000Disabled Facilities Grant 2,160 1,080 1,080Capitalised Revenue - Neighbourhoods 434 217 217TOTAL FUNDING 160,491 63,342 81,970 15,179Effect on Capital programme -Bristol East Pool Scheme deferred (5,600) (5,000) (600)Waste Recycling (Hartcliffe) Scheme deferred (1,900) (1,900)Parks Investment - scheme re-phased (12/13 spend delayed to 13/14) 500 50039