Capital Programme. Monitor the progress of capital programmes and associated projects with respect to funding and schedule parameters and review performance indicator data. Ensure that overall programmes are managed to budget, time and quality and focused on the successful delivery of identified benefits. Monitor and direct common matters between programmes and direct the activities of Programme Boards as required.
Capital Programme. The council’s Capital Strategy aims to deliver an annual Capital Programme that supports the council’s strategic priorities and offers best value for money. Capital Funding comprises non-recurring resources from a range of sources. The portfolio capital programme for 2021/22 and beyond is detailed below. Scheme 2021/22 2022/23 Programme Programme £000 £000 Housing HRA - general capital schemes 16,445 13,076 HRA - new builds 24,068 21,136 Affordable Homes (SHL) 13,113 0 Disabled Facilities Grant 2,326 2,287 Strategic Housing - Renewal 511 0 Affordable Housing – Commuted Sums 200 0 Housing sub-total 56,663 36,499 Other schemes Schemes in Parks 534 310 Street Lighting Investment Programme 3,544 3,940 Brinnington Regeneration: Mitigation Measures 136 0 Bellway Homes - Commuted Sum 150 0 Other schemes sub-total 4,364 4,250 TOTAL 61,027 40,749 Funding the Capital Programme: Resources 2021/22 2022/23 £000 £000 Capital Grants 12,434 5,695 Directly Funded Borrowing 35,113 18,739 Unsupported Borrowing 40 40 Capital Receipts 480 3,040 External Contributions 167 0 Commuted Sums 844 270 Revenue Contributions (RCCO) 42 820 HRA funding from MRR 11,907 12,145 TOTAL 61,027 40,749 Details of the programme: Scheme Description HRA - general capital schemes To deliver capital improvements to the council’s housing stock in line with the Housing Revenue Account (HRA) Business Plan. HRA - new builds To deliver new build housing in line with the development pipeline programme. Affordable Homes (SHL) To deliver new build housing in line with the development pipeline programme. Disabled Facilities Grant Disabled Facilities Grants are provided to facilitate the provision of major adaptations or changes to non-council owned housing (i.e. owner occupied, private rented and housing association) to meet the assessed needs of disabled people. Typical examples would include stair lifts, bathroom adaptations, door widening and substantial ramps. Strategic Housing - Renewal This funding is utilised under the Private Housing Investment and Assistance Policy on Home Repairs Assistance (to address serious assessed housing hazards for vulnerable owner occupiers with an emphasis on enabling them to remain in their own homes) and Priority Neighbourhood Assistance to support external block improvement work on former right to buy properties within council housing investment programmes. Affordable Homes – Commuted Sums Funding to support the delivery of two affordable housing schemes, one at Higher H...
Capital Programme. Corporate Infrastructure Capital Programme will provide multi-disciplinary professional and technical services together with project programming and monitoring, contract administration and budget management, for the delivery of new build, alteration and refurbishment construction projects forming part of the Council’s rolling Capital Investment Programme and aligned to the Council’s Asset Management requirements. Estates Management • Estates Management will proactively manage lease renewals and rent reviews in respect of land/properties which have transferred to East Ayrshire Leisure and are leased to Third Parties.
Capital Programme. Why is this important?
Capital Programme. The council’s Capital Strategy aims to deliver an annual Capital Programme that supports the council’s strategic priorities and offers best value for money. Capital Funding comprises non-recurring resources from a range of sources. The Portfolio capital programme for 2020/21 and beyond is detailed below. This incorporates rephasing’s of schemes that have taken place since the end of 2019/20. *Expenditure Scheme as at 2020/21 2021/22 2022/23 31 July 2020 Programme Programme Programme £000 £000 £000 £000 Housing 4,226 HRA - general capital schemes 18,897 17,093 13,076 573 HRA - new builds 3,883 38,876 24,577 0 Affordable Homes (SHL) 17,863 8,691 0 143 Disabled Facilities Grant 1,550 4,137 0 0 Strategic Housing - Renewal 200 334 0 4,942 Housing sub-total 42,393 69,131 37,653 Other schemes 198 Schemes in Parks 989 40 40 000 Xxxxxx Lighting Investment Programme 3,200 5,400 5,713 0 Bellway Homes - Commuted Sum 0 150 0 705 Other schemes sub-total 4,203 5,590 5,753 5,647 TOTAL 46,596 74,721 43,406 * This relates to expenditure on SAP and accruals for goods received or work performed up to the period end. Funding the Capital Programme: Resources 2020/21 2021/22 2022/23 £000 £000 £000 Capital Grants 4,733 18,399 3,484 Directly Funded Borrowing 27,427 41,556 22,494 Unsupported Borrowing 47 40 40 Capital Receipts 24 1,500 4,312 External Contributions 199 0 0 Commuted Sums 933 150 0 Revenue Contributions (RCCO) 700 42 0 HRA funding from MRR 12,533 13,034 13,076 TOTAL 46,596 74,721 43,406 Programme Amendments: Scheme 2020/21 2021/22 2022/23 Funding Source Reason £000 £000 £000 Disabled Facilities Grant 2,543 0 0 Cap Grant Scheme Addition Disabled Facilities Grant (4,137) 4,137 0 Cap Grant Scheme Rephasing Street Lighting Investment Programme (1,290) 480 810 DFB Scheme Rephasing HRA General Capital Schemes (1,008) (410) 0 Grant/DFB Reduction in scheme HRA New Build Schemes (518) (4,359) (4,884) Various Amendment to scheme HRA New Build Schemes (9,281) (4,280) 13,561 Various Scheme Rephasing Schemes in Parks 445 0 0 Commuted Sums Additional Funding Bellway Homes (150) 150 0 Commuted Sums Scheme Rephasing Affordable Housing (4,769) 4,769 0 DFB Scheme Rephasing Affordable Housing 0 1,837 0 DFB Increase to scheme Renewal (334) 334 0 Capital Receipts Scheme Rephasing TOTAL (18,499) 2,658 9,487 Details of the programme: Scheme Description HRA - general capital schemes To deliver capital improvements to the council’s housing stock in line with the Housing Revenue Account (HRA) ...
Capital Programme. Capital Funding comprises non-recurring resources from a range of sources. The proposed portfolio capital programme for 2018/19 and beyond is detailed below: Adult Social Care Capital Programme 2018/19 Programme £000 2019/20 Programme £000 2020/21 Programme £000 Case Management System 153 0 0 Residential Care Sector Support 49 0 0 Xxxxx Street Redevelopment 305 0 0 TOTAL 1,491 0 0 Details of the programme: Scheme Description Case Management System During 2018/19 it is anticipated that the implementation of the new Adults and Children’s Social Care System will be completed. Residential Care Sector Support Match funded capital grants to the independent and private residential care sector to enhance the physical character of homes. This will provide dignity in care and improve the overall environment of care homes for those individual residents and their families / friends. Equipment Purchases It is anticipated that during Quarter 1 of 2018/19 £0.308m of the Grant Allocation remaining balance (detailed below) will be allocated to the purchase of equipment for clients in order to aid daily living to be spent across 2018/19-2020/21. Xxxxx Street Redevelopment The redevelopment of Xxxxx Street to collocate two Adult Social Care and Health Neighbourhood Teams commenced in 2017/18 and is anticipated to be completed during the first Quarter of 2018/19. Pennine Care will also be moving into Xxxxx Street as part of the planned development with a proposed external contribution from Pennine Care, although the contribution is yet to be agreed/confirmed. Grant allocation - remaining balance There is £0.984m available for allocation to priorities including Health Integration (IT/Information sharing), the Disability Review, and addressing community capacity. A number of significant calls on the remaining allocation are currently being considered. The remaining balance has been fully allocated to 2018/19 but as we move into 2018/19 the profiling of this allocation will be reviewed and updated on a regular basis. It is anticipated that during Quarter 1 of 2018/19 £0.308m will be allocated to Equipment Purchases across 2018/19-2020/21. Disabled Facilities Grant (C&H Portfolio) Disabled Facilities Grants are a mandatory entitlement for qualifying applicants, and are provided to facilitate the provision of major adaptations or changes to non-Council owned housing (i.e. owner occupied, private rented and housing association) to meet the assessed needs of disabled people. Typical...
Capital Programme. The Council’s Capital Strategy aims to deliver an annual Capital Programme that supports the Council’s strategic priorities and offers best value for money. Capital Funding comprises non-recurring resources from a range of sources. The Portfolio capital programme for 2021/22 and beyond is detailed below. This incorporates rephasing of schemes and scheme allocations that have taken place since the end of 2020/21. Scheme 2021/22 2022/23 Programme Programme £000 £000 Xxxxx breaks for disabled children 0 24 TOTAL 0 24 Funding the Capital Programme: Resources 2021/22 2022/23 £000 £000 Capital Grants 0 24 TOTAL 0 24 Details of the programme: Scheme Description Xxxxx breaks for disabled children Scheme to provide adaptations to xxxxxx carers’ homes to care for children with disabilities.
Capital Programme. 4.1 Procurement and maintenance of stock condition survey data
Capital Programme. The council’s Capital Strategy aims to deliver an annual Capital Programme that supports the council’s strategic priorities and offers best value for money. Capital Funding comprises non-recurring resources from a range of sources. The portfolio capital programme for 2021/22 and beyond is detailed below. Scheme 2021/22 2022/23 Programme Programme £000 £000 Highways Capital Asset Maintenance Street Lighting 526 0 Highways Investment Programme 13,355 6,647 Highways Drainage 468 150 Pothole and Highway Maintenance Improvements Programme 488 0 Highways Structures 913 0 Town Centre Structures Merseyway 340 1,882 Flood Risk Management 417 0 Flood Damage Infrastructure Programme 853 0 Asset Development & Improvement Schemes SEMMMS Relief Road 2,995 2,430 Town Centre Access Plan 995 0 Poynton Xxxxxx Xxxx 6,536 2,655 Interchange Bridge 157 0 Roscoe Roundabout 105 0 Mayoral Walking & Cycling Challenge Fund 10,855 98 Mayoral Walking & Cycling Challenge Fund - Interchange 3,300 5,991 Active Travel Measures 766 0 A34 MRN OBC Preparation 201 0 LTP and SEMMMS Integrated Transport 1,182 0 District Centres 750 0 Cheadle Town 327 0 Road Safety Near Schools 194 0 Road Safety 343 0 PROW 370 0 Planning-related Schemes Section 278 and Section 106 schemes 800 800 Other Highway Programmes Studies and Transport Minor Schemes 191 0 Air Quality Grant 92 0 Other 2 0 Highways sub-total 47,521 20,653 Non-highways Stockport Exchange (Phase 3) 384 0 Redrock Development Scheme 513 0 Aurora Stockport (formerly Gorsey Bank) 23 0 Markets and Underbanks 839 1,851 Xxxxx Xxxx (The Coach House) 150 0 Merseyway Development 846 8,313 One Stockport Hub 49 0 GM Local Full Fibre Network Programme 345 0 Solar PV Schemes 928 636 Xxxx Mill 949 0 Digital Advertising Screens 10 0 Stockport Exchange (Phase 4) 3,547 11,326 Non-highways sub-total 8,583 22,126 TOTAL 56,104 42,779 Funding the Capital Programme: Resources 2021/22 2022/23 £000 £000 Capital Grants 30,768 15,642 Directly Funded Borrowing 8,444 13,858 Unsupported Borrowing 14,143 7,177 Capital Receipts 150 0 External Contributions 258 0 Commuted Sums 800 800 Revenue Contributions (RCCO) 1,541 5,302 TOTAL 56,104 42,779 Details of the programme: Scheme Description Street Lighting This programme delivers the structural replacement or repair of street lighting columns and signs that are reaching the end of their life. Assets are identified for replacement or repair following routine structural / visual assessments. The condition of lighting columns and...
Capital Programme. The Council’s Capital Strategy aims to deliver an annual Capital Programme that supports the Council’s strategic priorities and offers best value for money. Capital Funding comprises non-recurring resources from a range of sources. The Portfolio capital programme for 2020/21 and beyond is detailed below. This incorporates rephasing of schemes and scheme allocations that have taken place since the end of 2019/20. *Expenditure Scheme 2020/21 2021/22 2022/23 as at Programme Programme Programme 31/07/2020 £000 £000 £000 £000 0 TOTAL 24 0 0 * This relates to expenditure on SAP and accruals for goods received or work performed up to the period end. Funding the Capital Programme: Resources 2020/21 2021/22 2022/23 £000 £000 £000 Capital Grants 24 0 0 TOTAL 24 0 0 Details of the programme: Scheme Description Xxxxx breaks for disabled children Scheme to provide adaptations to xxxxxx carer’s homes to care for children with disabilities. GLOSSARY Common acronyms used within the PPRA and likely to be referred to in the Portfolio Reports include the following ACT Achieving Change Together ADCS Association of the Directors of Children’s Services CADA Children Affected by Domestic Abuse CCE Child Criminal Exploitation CCG Clinical Commissioning Group CSE Child Sexual Exploitation CSFE Child Social and Financial Education DfE Department for Education EHC Education Health and Care EHCP Education, Health and Care Plan EYFS Early Years Foundation Stage GLD Good Level of Development GM Greater Manchester GMCA Greater Manchester Combined Authority KS Key Stage NEET Not in Education, Employment, or Training OFSTED Office for Standards in Education, Children's Services and Skill PPRR Portfolio Performance and Resources Report SEN Special Educational Needs SENCos Special Educational Needs Co-ordinators SEND Special Educational Needs and Disability
