Flood Risk Management - Hidden Watercourses

15

Flood Risk Management - Higher Blackley Flood Risk

-15

Total Highways Programme

0

0

0

0

Asset Management Programme

-350

Estates Transformation - Alexandra House

350

Strategic Acquisitions Programme

-18

Hall and Rogers

18

Total Growth & Development Programme

0

0

0

0

Charlestown - Victoria Ave multistorey window replacement

546

External cyclical works phase 3a

-2

Environmental works

-3

5

Harpurhey - Monsall various externals

2

External cyclical works Ancoats Smithfields estate

25

50

External cyclical works Charlestown Chain Bar low rise

-45

External cyclical works Charlestown Chain Bar Hillingdon Drive maisonettes

-4

External cyclical works Crumpsall Blackley Village

2

External cyclical works Higher Blackley South

-5

External cyclical works Newton Heath Assheton estate

6

External cyclical works Newton Heath Troydale Estate

-89

External cyclical works New Moston (excl corrolites)

-1

Environmental improvements Moston corrolites

22

29

ENW distribution network

67

27

Dam Head - Walk up flates communal door renewal

23

Various Estate based environmental works

6

Delivery Costs

-557

Ancoats - Victoria Square lift replacement

72

4

Aldbourne Court/George Halstead Court/Duncan Edwards Court works

2

Kitchen and Bathrooms programme

2

Harpurhey - Monsall Multis Internal Works

265

41

Newton Heath - Multies Internal Works

65

Higher Blackley - Liverton Court Internal Works

119

34

Various - Bradford/Clifford Lamb/Kingsbridge/Sandyhill Court Internal Works

328

94

Charlestown - Rushcroft/Pevensey Court Internal Works

23

74

8

Collyhurst - Mossbrook/Roach/Vauxhall/Humphries Court Internal Works

438

Decent Homes mop ups phase 10 and voids

30

11

22

One off work - rewires, boilers, doors

17

Installations of sprinkler systems - multi storey blocks

36

1

ERDF Heat Pumps

51

One off type work (rewires/boilers/doors)

32

Fire Risk Assessments

5

Northwards - Harpurhey 200 Estate Internal Works

10

Rushcroft and Pevensey Courts Ground Source Heat Pumps

-245

Delivery Costs

-686

Bringing Studio Apartments back in use

1

Improvements to Homeless Accommodation Phase 2

72

Delivery Costs

-21

Public Sector Northwards Adaptations

-200

Adaptations 1

148

150

202

Adaptations 2

-702

-770

Various Locations - Adaptations

568

305

388

Delivery Costs

52

50

Northwards Housing Programme

-85

179

-1,272

-22

Total Public Sector Housing (HRA) Programme

0

0

0

0

Basic Need Programme

Manchester Academy

-3

St Margaret's C of E

-3

Matthews Lane

-4,393

Beaver Rd Primary Expansion

-48

Lily Lane Primary

-3

St. James Primary Academy

1

Webster Primary Schools

-7

Brookside Rd Moston

386

North Hulme Adv Playground

294

Monsall Road (Burgess)

-311

-3,717

-979

-20

Roundwood Road

139

985

KS3/4 PRU Pioneer Street

19

SEND Expansions - Melland & Ashgate

50

Basic need - unallocated funds

4,559

2,346

685

20

Schools Maintenance Programme

Moston Lane - re-roof

-9

Abbott Primary School Fencing

-11

All Saints Primary Rewire

-20

Armitage Primary Windows

-1

Bowker Vale Primary Heating

-3

Buton Lane Primary Roof

-3

Cheetwood Primary Heating

-1

Crosslee Comm Heating

4

Crowcroft Park Roof Repairs

-4

Grange School Sports Hall

-2

Higher Openshaw Rewire

-39

Moston Fields Joinery

-3

Ringway Primary Roof

-4

Ringway Primary School

58

St.Augustine's Primary

12

Schools Capital Maintenance -unallocated

26

Total Children's Services Programme

0

0

0

0

New Social Care System

-2

End User Computing

-15

Core Infrastructure Refresh

12

New Rent Collection System

-1

End User Experience

15

-244

Microsoft 365

244

Replacement Coroners System

2

ICT Investment Plan

-11

Total ICT Programme

0

0

0

0

Total City Council Capital Programme

0

0

0

0