Public reports pack PDF 3 MB - Blaby District Council

REVISED CAPITAL PROGRAMME 2012/13 APPENDIX B
GENERAL FUND
Assets - New Builds
Budgets bfwd from
2011/12
Original Approved
Budget
Programme
2012/2013
Virements /
Additions etc
within the year
REVISED BUDGET
PROGRAMME
Expenditure +
Commit's to Period
7 2012/2013
Unspent Project
Budget C/Fwd
£ £ £ £ £ £
Thorpe Astley Community Centre 0 0 15,788 15,788 15,788 0
Asset Maintenance
Blaby Joint Service Shop Remodelling 899 0 0 899 776 123
Carbon Management Works 2,761 0 0 2,761 0 2,761
Create Fitness/Dance Studio At Pavillion 40,000 0 0 40,000 0 40,000
Create Golf Driving Range At Pavillion 220,954 0 0 220,954 34,707 186,247
Refurbishment Of Facilities At Pavillion 37,420 0 0 37,420 0 37,420
Improvements To Pavillion Car Park 53,000 0 0 53,000 0 53,000
Installation Of Extra Pavillion Heating 6,854 0 0 6,854 5,838 1,016
Improve Cycle Facilites At Council Offic 6,440 0 0 6,440 3,140 3,300
Increase Size Of Depot Yard 9,820 0 0 9,820 9,812 8
Create Additional Staff Car Parking Spaces 0 0 7,000 7,000 0 7,000
Install Ramp Outside Pavillion Portcabin 0 0 4,000 4,000 0 4,000
Refurbishment Of Shower Facilities At Co 0 11,000 0 11,000 0 11,000
Fire Alarm Installation At The Depot 5,000 0 0 5,000 0 5,000
Sub Total 383,148 11,000 11,000 405,148 54,273 350,875
Community Projects
Improvements To Btc Paving & Landscaping 3,840 0 0 3,840 3,840 0
Blaby Town Masterplan Improvements 1,990 0 0 1,990 0 1,990
Improvements To Btc Hanging Baskets 5,522 0 0 5,522 5,428 94
Improvements To Btc Addnl Benches & Bins 4,780 0 0 4,780 4,682 98
Improvements To Btc Addnl Notice Boards 5,000 0 0 5,000 4,935 65
Installation Of Benches - 2012 0 0 4,000 4,000 2,750 1,250
Blaby Town Masterplan Improv. 12-13 0 25,000 -4,000 21,000 0 21,000
Addnl Bollards In Blaby Town Centre 3,606 0 0 3,606 2,800 806
Whistleway Steps Improvements 0 15,000 0 15,000 12,000 3,000
Bouskell Park Better Places Project 30,000 0 0 30,000 24,355 5,645
S106 Contrib To Littlethorpe Play Area 0 0 53,891 53,891 53,891 0
Contrib. towards fencing of Narborough Park 0 0 5,000 5,000 0 5,000
Whistleway Countryside Bridges 12-13 975 30,000 0 30,975 28,027 2,948
Capital Grant Programme - 2012/13 0 54,500 0 54,500 54,500 0
On-Street Parking Schemes 12-13 0 20,000 0 20,000 0 20,000
Whistleway / Speedwell Cl. Play Area 1,909 0 0 1,909 0 1,909
Childrens Play Programme 2,569 0 0 2,569 0 2,569
S106 Receipts
S106 - Stoney Stanton 0 0 0 0 -460 460
S106 - 4A Duncan Avenue, Huncote 2,436 0 0 2,436 0 2,436
S106 - Coventry Road, Narborough 48,533 0 -48,533 0 0 0
S106 - Barns Lane, Kirby Muxloe 61,414 0 0 61,414 0 61,414
S106 - Oakfield Avenue, Glenfield 0 0 556 556 0 556
S106 - Huncote Road, Croft 0 0 3,897 3,897 0 3,897
S106 - Nowell Close, Glen Parva 0 0 2,436 2,436 0 2,436
S106 - Groby Road, Glenfield 0 0 2,436 2,436 0 2,436
S106 - Fairview Avenue, Whetstone 0 0 11,691 11,691 0 11,691
S106 - Church Farm, Elmesthorpe 0 0 4,871 4,871 0 4,871
S106 - Barry Drive, Kirby Muxloe 0 0 4,872 4,872 0 4,872
S106 - Hillborough Close, Glen Parva 0 0 2,436 2,436 0 2,436
S106 - Desford Road, Kirby Muxloe 0 0 4,871 4,871 0 4,871
S106 - Wigston Street, Countesthorpe 0 0 1,461 1,461 0 1,461
S106 - Forest Drive, Kirby Muxloe 0 0 4,871 4,871 0 4,871
S106 - Tournament Drive, Glenfield 0 0 4,871 4,871 0 4,871
S106 - St. Johns - Enderby 28,623 0 0 28,623 0 28,623
Sub Total 201,197 144,500 59,627 405,324 196,748 208,576
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