High Level Revenue and Capital Budget Monitoring Report 2012 ...
High Level Revenue and Capital Budget Monitoring Report 2012 ...
High Level Revenue and Capital Budget Monitoring Report 2012 ...
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General Fund: Environment, Leisure <strong>and</strong> Residents Services Appendix 4.5ENVIRONMENT, LEISURE AND RESIDENTS SERVICES CAPITAL PROGRAMMESchemes Quarter 2Revised<strong>2012</strong>/13Forecast2013/14<strong>Budget</strong>2014/15<strong>Budget</strong>2015/16<strong>Budget</strong><strong>Budget</strong><strong>2012</strong>/13£'000 £'000 £'000 £'000 £'000Parks Expenditure 1,468 1,468 500 500 500Bishops Park 942 942 0 0 0Shepherds Bush Common2,778 2,778 0 0 0ImprovementsRecycling 87 87 0 0 0Hammersmith Library925 925 0 0 0RefurbishmentCCTV 704 704 0 0 0Linford Christie Stadium156 156 0 0 0RefurbishmentTotal 7,060 7,060 500 500 500FINANCING SUMMARY<strong>Capital</strong> receipts 529 529 500 500 500Specific or other funding 6,531 6,531 0 0 0Total 7,060 7,060 500 500 500
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