Agenda item
Appendices to the Minutes
Minutes:
Appendix 1 - Proposed Programme Virements
|
Project Name |
2020/21 £'000 |
2021/22 £'000 |
2022/23 £'000 |
2023/24 £'000 |
2024/25 £'000 |
|
Other Improvement works |
|
359 |
|
|
|
|
Princess Rd Safety Review |
|
-359 |
|
|
|
|
Total Highways Programme |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
External cyclical works Charlestown Chain Bar Hillingdon Drive maisonettes |
|
-11
|
|
|
|
|
External cyclical works Crumpsall Blackley Village |
|
-20 |
|
|
|
|
Environmental improvements Moston corrolites |
31 |
|
|
|
|
|
Delivery Costs |
-5 |
-4 |
|
|
|
|
Fire Risk Assessments |
|
|
800 |
|
|
|
Delivery Costs |
|
54 |
138 |
|
|
|
Delivery Costs |
-2 |
|
|
|
|
|
Delivery Costs |
14 |
|
|
|
|
|
Northwards Housing Programme - Unallocated |
-38 |
-19 |
-938 |
|
|
|
Total Public Sector Housing (HRA) Programme |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
St.Augustine's |
1 |
|
|
|
|
|
Mauldeth Rd Rewire |
17 |
|
|
|
|
|
Charlestown Community Fire Alarm/Lighting |
-80 |
|
|
|
|
|
Manley Park Primary roof repairs |
-1 |
|
|
|
|
|
Schools Capital Maintenance -unallocated |
63 |
|
|
|
|
|
Total Children's Services Programme |
0 |
0 |
0 |
0 |
0 |
|
Total Capital Programme |
0 |
0 |
0 |
0 |
0 |
Appendix 2 - Proposed Revised Capital Budget
|
Project Name |
2020/21 Proposed revised budget £’000 |
2021/22 Proposed revised budget £’000 |
2022/23 Proposed revised budget £’000 |
2023/24 Proposed revised budget £’000 |
2024/25 Proposed revised budget £’000 |
Total Budget £’000 |
|
Drainage |
2,120 |
1,871 |
0 |
0 |
0 |
3,991 |
|
Patching Defect repairs |
2,000 |
528 |
0 |
0 |
0 |
2,528 |
|
Carriageway Resurfacing |
8,592 |
8,499 |
0 |
0 |
0 |
17,091 |
|
Footway schemes |
1,316 |
2,110 |
0 |
0 |
0 |
3,426 |
|
Carriageway Preventative |
3,500 |
1,100 |
0 |
0 |
0 |
4,600 |
|
Bridge Maintenance |
500 |
2,234 |
2,233 |
2,233 |
0 |
7,200 |
|
Other Improvement works |
739 |
4,164 |
4,164 |
4,164 |
0 |
13,231 |
|
Highways Maintenance Challenge Fund |
5,160 |
910 |
0 |
0 |
0 |
6,070 |
|
Hyde Road (A57) Pinch Point Widening |
3,147 |
0 |
0 |
0 |
0 |
3,147 |
|
Manchester/Salford Inner Relief Road (MSIRR) |
100 |
0 |
0 |
0 |
0 |
100 |
|
Great Ancoats Improvement Scheme |
5,854 |
514 |
0 |
0 |
0 |
6,368 |
|
Mancunian Way and Princess Parkway NPIF |
4,910 |
87 |
0 |
0 |
0 |
4,997 |
|
Christie Extension Residents Parking Zones |
108 |
201 |
0 |
0 |
0 |
309 |
|
Hathersage Residents Parking Zones |
60 |
0 |
0 |
0 |
0 |
60 |
|
North Mcr General Hospital Residents Parking Zones |
63 |
0 |
0 |
0 |
0 |
63 |
|
St George's Residents Parking Zones |
90 |
71 |
0 |
0 |
0 |
161 |
|
Rusholme Residents Parking Zones |
55 |
204 |
0 |
0 |
0 |
259 |
|
School Crossings |
3,784 |
0 |
0 |
0 |
0 |
3,784 |
|
Chorlton Cycling Scheme |
4,381 |
7,645 |
354 |
0 |
0 |
12,380 |
|
Northern Quarter Cycling Scheme |
1,996 |
8,280 |
0 |
0 |
0 |
10,276 |
|
Manchester Cycleway |
415 |
178 |
0 |
0 |
0 |
593 |
|
Beswick Filtered Neighbourhood Development Costs |
938 |
494 |
0 |
0 |
0 |
1,432 |
|
Green Bridge at Airport City |
852 |
71 |
0 |
0 |
0 |
923 |
|
A6 Stockport Road Pinch Point Scheme |
438 |
8 |
0 |
0 |
0 |
446 |
|
Levenshulme Mini Holland Cycling and Walking scheme |
638 |
340 |
0 |
0 |
0 |
978 |
|
Northern/Eastern GW Walking and Cycling scheme-development costs |
503 |
111 |
0 |
0 |
0 |
614 |
|
Rochdale Canal |
168 |
9 |
0 |
0 |
0 |
177 |
|
20mph Zones (Phase 3) |
124 |
0 |
0 |
0 |
0 |
124 |
|
Princess Rd Safety Review |
60 |
28 |
0 |
0 |
0 |
88 |
|
Public Realm |
1,500 |
924 |
0 |
0 |
0 |
2,424 |
|
Street Lighting PFI |
1,500 |
3,039 |
0 |
0 |
0 |
4,539 |
|
Didsbury West |
23 |
0 |
0 |
0 |
0 |
23 |
|
A56 Liverpool Road |
62 |
0 |
0 |
0 |
0 |
62 |
|
A56 Chester Road |
40 |
0 |
0 |
0 |
0 |
40 |
|
Sunbank Lane |
7 |
0 |
0 |
0 |
0 |
7 |
|
Sharston Roundabout SCOOT |
6 |
0 |
0 |
0 |
0 |
6 |
|
Derwent Avenue |
8 |
0 |
0 |
0 |
0 |
8 |
|
Woodhouse Park |
16 |
0 |
0 |
0 |
0 |
16 |
|
Arena Security Measures |
28 |
0 |
0 |
0 |
0 |
28 |
|
Ladybarn District Centre |
26 |
0 |
0 |
0 |
0 |
26 |
|
CCTV Operating System Upgrade |
243 |
0 |
0 |
0 |
0 |
243 |
|
Manchester Trash Screens |
143 |
0 |
0 |
0 |
0 |
143 |
|
Oldham Rd Feasibility study |
255 |
45 |
0 |
0 |
0 |
300 |
|
|
|
|
|
|
|
|
|
Total Highways Programme |
56,468 |
43,665 |
6,751 |
6,397 |
0 |
113,281 |
|
|
|
|
|
|
|
|
|
Waste Reduction Measures |
750 |
330 |
0 |
0 |
0 |
1,080 |
|
Waste Contract |
200 |
350 |
350 |
0 |
0 |
900 |
|
Purchase of Electric Refuse Charging Vehicles |
9,896 |
0 |
0 |
0 |
0 |
9,896 |
|
Cremator and Mercury Abatement Plant Replacement Strategy |
310 |
1,241 |
0 |
0 |
0 |
1,551 |
|
Park Events Infrastructure |
12 |
0 |
0 |
0 |
0 |
12 |
|
Parks Development Programme |
552 |
3,200 |
3,574 |
4,685 |
0 |
12,011 |
|
Somme 100 Year Memorial |
3 |
0 |
0 |
0 |
0 |
3 |
|
Painswick Park Improvement |
2 |
0 |
0 |
0 |
0 |
2 |
|
Heaton Park Southern Play Area |
28 |
0 |
0 |
0 |
0 |
28 |
|
Wythenshawe Park Sport Facilities |
5 |
0 |
0 |
0 |
0 |
5 |
|
King George V Park |
15 |
0 |
0 |
0 |
0 |
15 |
|
Angel Meadow |
192 |
0 |
0 |
0 |
0 |
192 |
|
Gately Brook Pre-Development Fees |
116 |
0 |
0 |
0 |
0 |
116 |
|
Indoor Leisure - Abraham Moss |
212 |
9,631 |
13,030 |
46 |
0 |
22,919 |
|
Indoor Leisure - Moss Side |
68 |
0 |
0 |
0 |
0 |
68 |
|
Boggart Hole Clough - Visitors Centre |
0 |
535 |
0 |
0 |
0 |
535 |
|
Mount Road |
0 |
32 |
0 |
0 |
0 |
32 |
|
Culture Website |
4 |
0 |
0 |
0 |
0 |
4 |
|
Manchester Regional Arena Track Replacement |
404 |
434 |
0 |
0 |
0 |
838 |
|
Mellands Playing Fields - Levenshulme |
164 |
0 |
0 |
0 |
0 |
164 |
|
Mellands Project - Longsight Ward |
330 |
0 |
0 |
0 |
0 |
330 |
|
Gorton & Abbey hey Project |
292 |
0 |
0 |
0 |
0 |
292 |
|
Hough End Master Plan - Strat Football Hub Development Costs |
508 |
0 |
0 |
0 |
0 |
508 |
|
Range Stadium Capital Project |
168 |
0 |
0 |
0 |
0 |
168 |
|
Manchester Aquatics Centre - Car Park Improvements |
402 |
0 |
0 |
0 |
0 |
402 |
|
Non-Turf Wickets - Parks & Playing Fields |
232 |
0 |
0 |
0 |
0 |
232 |
|
Central Library Wolfson Award |
2 |
0 |
0 |
0 |
0 |
2 |
|
Central Library Refresh |
194 |
763 |
0 |
0 |
0 |
957 |
|
Open Libraries |
115 |
190 |
0 |
0 |
0 |
305 |
|
Contact Theatre loan |
200 |
0 |
0 |
0 |
0 |
200 |
|
HOME Arches Phase 1 |
215 |
0 |
0 |
0 |
0 |
215 |
|
|
|
|
|
|
|
|
|
Total Neighbourhoods Programme |
15,591 |
16,706 |
16,954 |
4,731 |
0 |
53,982 |
|
|
|
|
|
|
|
|
|
First Street Cultural Facility |
14 |
0 |
0 |
0 |
0 |
14 |
|
The Factory (Build) |
37,930 |
36,931 |
227 |
0 |
0 |
75,088 |
|
St Johns (Public Realm) |
288 |
3,820 |
91 |
0 |
0 |
4,199 |
|
Asset Management Programme |
7,536 |
13,291 |
0 |
0 |
0 |
20,827 |
|
Manchester Aquatics Centre feasibility works |
464 |
0 |
0 |
0 |
0 |
464 |
|
Town Hall Complex Transformation Programme |
54 |
0 |
0 |
0 |
0 |
54 |
|
Hammerstone Road Depot |
2,154 |
11,303 |
5,815 |
0 |
0 |
19,272 |
|
Carbon Reduction Programme |
3,910 |
10,200 |
5,000 |
5,000 |
0 |
24,110 |
|
Greening of the City |
500 |
500 |
0 |
0 |
0 |
1,000 |
|
Estates Transformation |
0 |
0 |
800 |
0 |
0 |
800 |
|
Estates Transformation - Hulme District Office |
90 |
0 |
0 |
0 |
0 |
90 |
|
Estates Transformation - Alexandra House |
5,426 |
1,180 |
0 |
0 |
0 |
6,606 |
|
Ross Place Refurbishment |
0 |
0 |
0 |
0 |
0 |
0 |
|
Proud Trust - Sidney Street |
250 |
0 |
0 |
0 |
0 |
250 |
|
Space - Phase 3 |
195 |
455 |
0 |
0 |
0 |
650 |
|
The Sharp Project |
0 |
600 |
0 |
0 |
0 |
600 |
|
Digital Asset Base - One Central Park |
230 |
538 |
0 |
0 |
0 |
768 |
|
Strategic Acquisitions Programme |
3,038 |
1,323 |
0 |
0 |
0 |
4,361 |
|
Sustaining Key Initiatives |
0 |
2,858 |
8,600 |
0 |
0 |
11,458 |
|
Mayfield Park |
296 |
35 |
0 |
0 |
0 |
331 |
|
Housing Infrastructure Fund |
2,230 |
14,000 |
16,500 |
18,270 |
0 |
51,000 |
|
Acquisition of land at Red Bank |
2,305 |
0 |
0 |
0 |
0 |
2,305 |
|
Northern Gateway |
6,700 |
4,445 |
7,275 |
4,875 |
0 |
23,295 |
|
Eastern Gateway - Central Retail Park |
709 |
0 |
0 |
0 |
0 |
709 |
|
Eastern Gateway - New Islington Marina |
10 |
55 |
0 |
0 |
0 |
65 |
|
House of Sport |
432 |
7,988 |
0 |
0 |
0 |
8,420 |
|
St. Peters Square - Peterloo |
106 |
0 |
0 |
0 |
0 |
106 |
|
Medieval Quarter Public Realm |
851 |
801 |
0 |
0 |
0 |
1,652 |
|
Manchester College |
5,000 |
0 |
0 |
0 |
0 |
5,000 |
|
Digital Business Incubators |
200 |
0 |
0 |
0 |
0 |
200 |
|
Lincoln Square |
0 |
1,200 |
0 |
0 |
0 |
1,200 |
|
Piccadilly Gardens - Phase 1 |
250 |
1,561 |
0 |
0 |
0 |
1,811 |
|
Manchester Digital Security Innovation hub |
0 |
2,000 |
0 |
0 |
0 |
2,000 |
|
New Smithfield Market |
100 |
369 |
0 |
0 |
0 |
469 |
|
Heron House and Registrars |
1,966 |
0 |
0 |
0 |
0 |
1,966 |
|
Civic Quarter Heat Network |
9,679 |
4,000 |
0 |
0 |
0 |
13,679 |
|
|
|
|
|
|
|
|
|
Total Growth & Development Programme |
92,913 |
119,453 |
44,308 |
28,145 |
0 |
284,819 |
|
|
|
|
|
|
|
|
|
Our Town Hall refurbishment |
39,140 |
70,327 |
86,216 |
50,397 |
34,094 |
280,174 |
|
|
|
|
|
|
|
|
|
Total Town Hall Refurbishment Programme |
39,140 |
70,327 |
86,216 |
50,397 |
34,094 |
280,174 |
|
|
|
|
|
|
|
|
|
Brunswick PFI Land Assembly |
100 |
593 |
677 |
0 |
0 |
1,370 |
|
Collyhurst Regeneration |
0 |
178 |
1,000 |
2,700 |
0 |
3,878 |
|
CollyhurstEnvironmentals |
0 |
55 |
0 |
0 |
0 |
55 |
|
Collyhurst Land Assembly |
29 |
0 |
0 |
0 |
0 |
29 |
|
Collyhurst Land Acquisitions |
0 |
210 |
799 |
0 |
0 |
1,009 |
|
Eccleshall Street - 3 Sites |
0 |
0 |
500 |
0 |
0 |
500 |
|
Site Investigation and Early Works HIF Pilot Sites |
0 |
0 |
65 |
0 |
0 |
65 |
|
Miles Platting PFI Land Assembly |
4 |
146 |
266 |
0 |
0 |
416 |
|
Disabled Facilities Grant |
4,004 |
7,200 |
1,000 |
0 |
0 |
12,204 |
|
Toxteth St CPO & environmental works |
1 |
29 |
0 |
0 |
0 |
30 |
|
Bell Crescent CPO |
0 |
0 |
0 |
482 |
0 |
482 |
|
HCA Empty Homes Cluster Phase 2 |
107 |
415 |
891 |
0 |
0 |
1,413 |
|
Princess Rd |
100 |
0 |
0 |
0 |
0 |
100 |
|
Empty Homes Scheme |
2,000 |
0 |
0 |
0 |
0 |
2,000 |
|
Ancoats Dispensary: Survey Work to Confirm Major Project Viability |
352 |
0 |
0 |
0 |
0 |
352 |
|
Redrow Development Phase 2 onward |
21 |
0 |
0 |
0 |
0 |
21 |
|
West Gorton Compensation |
4 |
0 |
0 |
0 |
0 |
4 |
|
West Gorton Ph 2A Demolition & Commercial Acquisitions |
51 |
386 |
904 |
0 |
0 |
1,341 |
|
HMRF |
10 |
30 |
89 |
0 |
0 |
129 |
|
Collyhurst Acquisition & Demolition (Overbrook & Needwood Close) |
0 |
664 |
0 |
0 |
0 |
664 |
|
Extra Care |
0 |
1,245 |
1,200 |
0 |
0 |
2,445 |
|
Moston Lane Acquisitions |
0 |
0 |
0 |
7,500 |
0 |
7,500 |
|
Equity Loans |
0 |
0 |
397 |
0 |
0 |
397 |
|
West Gorton Community Park |
350 |
25 |
25 |
0 |
0 |
400 |
|
Ben Street Regeneration |
428 |
623 |
0 |
0 |
0 |
1,051 |
|
Marginal Viability Fund - New Victoria |
6,215 |
5,185 |
0 |
0 |
0 |
11,400 |
|
Chimebank |
34 |
0 |
0 |
0 |
0 |
34 |
|
|
|
|
|
|
|
|
|
Total Private Sector Housing Programme |
13,810 |
16,984 |
7,813 |
10,682 |
0 |
49,289 |
|
|
|
|
|
|
|
|
|
Charlestown - Victoria Ave multistorey window replacement and external cyclical works |
2,382 |
6,420 |
3,481 |
0 |
0 |
12,283 |
|
HarpurheyLathbury & 200 Estates external cyclical works |
-18 |
18 |
0 |
0 |
0 |
0 |
|
Environmental works |
0 |
5 |
0 |
0 |
0 |
5 |
|
Moston Miners Low Rise externals |
0 |
18 |
0 |
0 |
0 |
18 |
|
Newton Heath Limeston Drive externals |
0 |
6 |
0 |
0 |
0 |
6 |
|
External cyclical works Ancoats Smithfields estate |
75 |
0 |
0 |
0 |
0 |
75 |
|
External cyclical works New Moston (excl corrolites) |
0 |
8 |
0 |
0 |
0 |
8 |
|
Environmental improvements Moston corrolites |
81 |
0 |
0 |
0 |
0 |
81 |
|
ENW distribution network (various) |
194 |
0 |
0 |
0 |
0 |
194 |
|
Various Estate based environmental works |
100 |
163 |
0 |
0 |
0 |
263 |
|
MostonCorrolites external work |
53 |
1,050 |
117 |
0 |
0 |
1,220 |
|
Charlestown Pevensey and Rushcroft Courts door entry systems renewal |
49 |
0 |
0 |
0 |
0 |
49 |
|
Retaining Walls |
0 |
150 |
150 |
0 |
0 |
300 |
|
Delivery Costs |
540 |
1,002 |
486 |
0 |
0 |
2,028 |
|
Decent Homes mop ups ph 9 and decent homes work required to voids |
0 |
20 |
0 |
0 |
0 |
20 |
|
One offs such as rewires, boilers, doors, insulation |
0 |
31 |
0 |
0 |
0 |
31 |
|
Ancoats - Victoria Square lift replacement |
4 |
0 |
0 |
0 |
0 |
4 |
|
Boiler replacement programme |
-6 |
0 |
0 |
0 |
0 |
-6 |
|
Harpurhey - Monsall Multis Internal Works |
583 |
365 |
0 |
0 |
0 |
948 |
|
Newton Heath - Multies Internal Works |
1,452 |
1,685 |
0 |
0 |
0 |
3,137 |
|
Higher Blackley - Liverton Court Internal Works |
4 |
62 |
0 |
0 |
0 |
66 |
|
Various - Bradford/Clifford Lamb/Kingsbridge/Sandyhill Court Internal Works |
152 |
0 |
0 |
0 |
0 |
152 |
|
Charlestown - Rushcroft/Pevensey Court Internal Works |
678 |
265 |
0 |
0 |
0 |
943 |
|
Collyhurst - Mossbrook/Roach/Vauxhall/Humphries Court Internal Works |
405 |
127 |
0 |
0 |
0 |
532 |
|
Decent Homes mop ups and voids |
181 |
214 |
22 |
0 |
0 |
417 |
|
One off work - rewires, boilers, doors |
2 |
50 |
0 |
0 |
0 |
52 |
|
Fire precautions multi storey blocks |
0 |
150 |
0 |
0 |
0 |
150 |
|
ERDF Heat Pumps |
2,488 |
1,825 |
101 |
0 |
0 |
4,414 |
|
Charlestown - Rushcroft/Pevensey Courts Lift Refurb |
0 |
300 |
225 |
0 |
0 |
525 |
|
One off type work (rewires/boilers/doors) |
211 |
0 |
0 |
0 |
0 |
211 |
|
Fire Risk Assessments |
697 |
3,473 |
1,640 |
0 |
0 |
5,810 |
|
Northwards - Harpurhey 200 Estate Internal Works |
636 |
215 |
0 |
0 |
0 |
851 |
|
Rushcroft and Pevensey Courts Ground Source Heat Pumps |
1,261 |
1,162 |
0 |
0 |
0 |
2,423 |
|
Harpurhey Baths Estate (excl Edward Grant Court) and Cheetham Appleford Estate |
318 |
507 |
0 |
0 |
0 |
825 |
|
Newton Heath Troydale and Croyden Drive Low Rise Estates |
463 |
1,637 |
0 |
0 |
0 |
2,100 |
|
Responsive Investment Works |
0 |
650 |
100 |
0 |
0 |
750 |
|
Retirement blocks various M&E/H&S works |
215 |
769 |
250 |
0 |
0 |
1,234 |
|
Retirement blocks lift replacement apprentice and edward grant courts |
0 |
114 |
0 |
0 |
0 |
114 |
|
One off type work such as rewires boilers doors |
0 |
350 |
0 |
0 |
0 |
350 |
|
Delivery Costs |
1,804 |
1,760 |
301 |
0 |
0 |
3,865 |
|
Bringing Studio Apartments back in use |
0 |
12 |
0 |
0 |
0 |
12 |
|
Various Locations - bringing bedsits back into use |
0 |
104 |
0 |
0 |
0 |
104 |
|
Delivery Costs |
0 |
15 |
0 |
0 |
0 |
15 |
|
Improvements to Homeless accommodation city wide |
0 |
36 |
0 |
0 |
0 |
36 |
|
Plymouth Grove Women's Direct Access Centre |
0 |
28 |
0 |
0 |
0 |
28 |
|
Improvements to Homeless Accommodation Phase 2 |
375 |
355 |
0 |
0 |
0 |
730 |
|
Woodward Court reroofing |
102 |
145 |
0 |
0 |
0 |
247 |
|
Woodward Court lift replacement |
0 |
0 |
434 |
0 |
0 |
434 |
|
Delivery Costs |
88 |
71 |
54 |
0 |
0 |
213 |
|
Stock Acquisitions |
2 |
0 |
0 |
0 |
0 |
2 |
|
Adaptations |
150 |
202 |
0 |
0 |
0 |
352 |
|
Various Locations - Adaptations |
305 |
388 |
0 |
0 |
0 |
693 |
|
Delivery Costs |
56 |
50 |
0 |
0 |
0 |
106 |
|
Northwards Housing Programme - Unallocated |
0 |
0 |
13,366 |
0 |
0 |
13,366 |
|
Collyhurst Maisonette Compensation & Dem |
0 |
89 |
935 |
0 |
0 |
1,024 |
|
West Gorton PH2A Low & High Rise Demolition |
26 |
0 |
0 |
0 |
0 |
26 |
|
Collyhurst Estate Regeneration |
0 |
0 |
1,541 |
0 |
0 |
1,541 |
|
Buy Back Properties - Right to Buy |
6 |
0 |
0 |
0 |
0 |
6 |
|
Collyhurst Regeneration - Highways Phase 1 |
0 |
287 |
1,394 |
0 |
0 |
1,681 |
|
Collyhurst Regeneration - Churnett Street |
0 |
0 |
790 |
0 |
0 |
790 |
|
Collyhurst Regeneration - Needwood & Overbrook acquisition / demolition |
0 |
134 |
0 |
0 |
0 |
134 |
|
Willert Street Park Improvements |
0 |
10 |
0 |
0 |
0 |
10 |
|
North Manchester New Builds |
38 |
339 |
0 |
0 |
0 |
377 |
|
North Manchester New Builds 3 |
245 |
0 |
0 |
0 |
0 |
245 |
|
Parkhill Land Assembly |
0 |
0 |
4,270 |
0 |
0 |
4,270 |
|
Collyhurst |
500 |
13,890 |
4,210 |
0 |
0 |
18,600 |
|
Buying Back Former Council Homes |
0 |
500 |
500 |
500 |
0 |
1,500 |
|
|
|
|
|
|
|
|
|
Total Public Sector Housing (HRA) Programme |
16,897 |
41,226 |
34,367 |
500 |
0 |
92,990 |
|
|
|
|
|
|
|
|
|
Lytham Rd |
14 |
0 |
0 |
0 |
0 |
14 |
|
Plymouth Grove Refurbishment |
89 |
0 |
0 |
0 |
0 |
89 |
|
Crossacres Primary School |
24 |
0 |
0 |
0 |
0 |
24 |
|
Dean Trust Expansion |
2,859 |
0 |
0 |
0 |
0 |
2,859 |
|
Brookside Rd Moston |
4,632 |
2,784 |
5 |
0 |
0 |
7,421 |
|
North Hulme Adv Playground |
2,522 |
2,127 |
10 |
0 |
0 |
4,659 |
|
Roundwood Road |
5,940 |
1,905 |
159 |
0 |
0 |
8,004 |
|
Coop North Expansion |
488 |
0 |
0 |
0 |
0 |
488 |
|
Our Lady's Expansion |
160 |
0 |
0 |
0 |
0 |
160 |
|
Manchester Communications Academy |
111 |
0 |
0 |
0 |
0 |
111 |
|
Hyde Road Secondary School |
1,000 |
1,000 |
0 |
0 |
0 |
2,000 |
|
St Peters RC High school expansion |
383 |
0 |
0 |
0 |
0 |
383 |
|
Basic need - unallocated funds |
0 |
20,866 |
44,359 |
0 |
0 |
65,225 |
|
Universal Infant Free School Meals (UIFSM) - Allocated |
7 |
0 |
0 |
0 |
0 |
7 |
|
Universal Infant Free School Meals (UIFSM) - Unallocated |
75 |
0 |
0 |
0 |
0 |
75 |
|
Broad Oak Primary School Kitchen |
757 |
0 |
0 |
0 |
0 |
757 |
|
Lily Lane Prim Windows |
0 |
46 |
0 |
0 |
0 |
46 |
|
Moston Lane Reroof |
6 |
0 |
0 |
0 |
0 |
6 |
|
St.Augustine's |
68 |
0 |
0 |
0 |
0 |
68 |
|
Medlock Primary - Boundary Wall rebuild |
80 |
0 |
0 |
0 |
0 |
80 |
|
Crumpsall Lane - Electrical rewire |
899 |
0 |
0 |
0 |
0 |
899 |
|
Mauldeth Rd Rewire |
693 |
0 |
0 |
0 |
0 |
693 |
|
Button Lane Primary Fire Alarm |
161 |
0 |
0 |
0 |
0 |
161 |
|
Charlestown Comm Fire Alarm/Lighting |
202 |
0 |
0 |
0 |
0 |
202 |
|
Northenden Primary Pipework and Radiators |
258 |
0 |
0 |
0 |
0 |
258 |
|
Crowcroft Park roof repairs |
324 |
0 |
0 |
0 |
0 |
324 |
|
St Wilfreds CE roof repairs |
6 |
444 |
0 |
0 |
0 |
450 |
|
NorthendenComm external works |
81 |
0 |
0 |
0 |
0 |
81 |
|
Abbott Kitchen ventilation |
114 |
0 |
0 |
0 |
0 |
114 |
|
Manley Park Primary roof repairs |
350 |
0 |
0 |
0 |
0 |
350 |
|
Broad Oak Reception class and roof repair |
346 |
0 |
0 |
0 |
0 |
346 |
|
Schools Capital Maintenance -unallocated |
150 |
3,361 |
0 |
0 |
0 |
3,511 |
|
Early Education for Two Year Olds - Unallocated |
52 |
0 |
0 |
0 |
0 |
52 |
|
Healthy Pupil Capital Funding |
0 |
257 |
0 |
0 |
0 |
257 |
|
North Ridge SEN |
3,127 |
9 |
0 |
0 |
0 |
3,136 |
|
Special Educational Needs grant |
0 |
683 |
0 |
0 |
0 |
683 |
|
Seymour Road |
653 |
0 |
0 |
0 |
0 |
653 |
|
Commercial Wharf/ISS Refurbishment of YJS Building |
97 |
43 |
0 |
0 |
0 |
140 |
|
Ghyll Head |
1,091 |
0 |
0 |
0 |
0 |
1,091 |
|
Acquisition of land at Hyde Road |
13,157 |
12 |
0 |
0 |
0 |
13,169 |
|
Nurseries Capital Fund - Unity Community |
230 |
139 |
0 |
0 |
0 |
369 |
|
Lyndene Children's Home Refurbishment |
655 |
220 |
0 |
0 |
0 |
875 |
|
|
|
|
|
|
|
|
|
Total Children's Services Programme |
41,861 |
33,896 |
44,533 |
0 |
0 |
120,290 |
|
|
|
|
|
|
|
|
|
Internet Resilience |
30 |
0 |
0 |
0 |
0 |
30 |
|
Network Refresh Programme |
96 |
3,837 |
2,349 |
0 |
0 |
6,282 |
|
Data Centre Network Design and Implementation |
510 |
0 |
0 |
0 |
0 |
510 |
|
End User Experience |
570 |
1,000 |
0 |
0 |
0 |
1,570 |
|
Microsoft 365 |
1,760 |
0 |
0 |
0 |
0 |
1,760 |
|
Telephony |
200 |
200 |
0 |
0 |
0 |
400 |
|
Technology Enabled Care Digital Platform |
157 |
0 |
0 |
0 |
0 |
157 |
|
ICT Investment Plan |
0 |
6,560 |
8,900 |
7,690 |
0 |
23,150 |
|
|
|
|
|
|
|
|
|
Total ICT Programme |
3,323 |
11,597 |
11,249 |
7,690 |
0 |
33,859 |
|
|
|
|
|
|
|
|
|
Pay and Display Machines |
220 |
0 |
0 |
0 |
0 |
220 |
|
Phase 1 Implementation - Locality Plan Programme Office |
375 |
112 |
0 |
0 |
0 |
487 |
|
Integrated Working - Gorton Health Hub |
4,429 |
14,674 |
1,076 |
0 |
0 |
20,179 |
|
BioMedical Investment |
3,792 |
7,785 |
2,308 |
0 |
0 |
13,885 |
|
Manchester Jewish Museum Loan |
290 |
0 |
0 |
0 |
0 |
290 |
|
Manchester Airport Car Park Investment |
3,730 |
0 |
0 |
0 |
0 |
3,730 |
|
FC United |
170 |
0 |
0 |
0 |
0 |
170 |
|
VCSE Small premises works |
0 |
500 |
500 |
0 |
0 |
1,000 |
|
Irish World Heritage Centre Loan |
10 |
0 |
0 |
0 |
0 |
10 |
|
Airport Loan |
142,700 |
0 |
0 |
0 |
0 |
142,700 |
|
Inflation |
0 |
8,783 |
5,965 |
2,527 |
0 |
17,275 |
|
|
|
|
|
|
|
|
|
Total Corporate Capital Programme |
155,716 |
31,854 |
9,849 |
2,527 |
0 |
199,946 |
|
|
|
|
|
|
|
|
|
Total Capital Programme |
435,719 |
385,708 |
262,040 |
111,069 |
34,094 |
1,228,630 |