Farms Capital Allocations 2015/16 APPENDIX A

Scheme budgets reallocated;

Scheme Scheme £ Notes Reference

C065174 Dungeons Farm, Cullompton (NVZ) -26,662 Tender cost less than estimated C065250 Merrifield Farm, Holsworthy - Treatment Plant and Heating System -1,000 Combined with scheme C065224. Tender cost less than estimated C065239 Westcott Farm, Burlescombe - Contr towards enhanced fire damaged replacement barn -507 Tender cost less than estimated C065207 Thorndon Farm, Ashwater (farmhouse drainage, damp proof & partial renovation) -4,202 Tender cost less than estimated C065208 Great Southdown Farm, Burlescombe (listed farmhouse roof replacement) -4,532 Tender cost less than estimated C065194 East Fingle Farm, Drewseignton (listed farmhouse renovation) -691 Tender cost less than estimated C065260 Coppa Dolla Farm, Denbury - replace incoming main -7,500 Tender cost less than estimated C065199 Lower Henland Farm, Kentisbeare (new stock shed) -45,923 Scheme not considered a priority C065254 Furze Barton Farm, Ashreigney - replace cubicle shed roof -15,000 Scheme not considered a priority C065262 Little Stone Farmhouse, South Molton - renovation -29,800 Scheme not considered a priority C065226 Kerswell Farm, Replacement Fence -10,000 Scheme complete C065221 Churchlands Farm, Central Heating -8,000 Scheme complete C065214 Lower Northchurch Farm, Yarnscombe (Farmhouse Roof Replacement) -30,000 Scheme complete C065211 Churchlands Farm, Ermington (Farmhouse window, door, fascia & soffit) -2,840 Scheme complete C065246 Nutcombe Farm, Rose Ash - Wet Heating System -289 Scheme complete C065227 Great Stone Farm, Roof Replacement -63 Scheme complete C065267 Cobberton Farm, Dartington - listed farmhouse compliance works -5,770 Revenue funded scheme C065234 Little Stone Farm, Compensation -20,000 No longer required C065189 Southcott, Okehampton (NVZ compliant) -112,141 Insufficient funding C065235 Lower Alminstone, Slurry Store (NVZ compliant) -106,394 Insufficient funding C065249 Churchlands Farm, Ermington - Lean-to on Farmhouse Renovation -13,712 Insufficient funding C065231 Higher Artiscombe, Compensation Shed -10,866 Compensation completed C065243 Waterford Farm, Musbury - End of Tenancy Compensation Provision -4,832 Compensation completed C065168 Lower Chitterley, Bickleigh - Compensation -7,452 Compensation completed

-468,176 Farms Capital Allocations 2015/16 APPENDIX B

Prioritised schemes with current insufficient budget;

Scheme Scheme £ Notes Reference

C065188 Waterford Farm, Musbury (NVZ) 43,731 Tender cost for slurry stores generally much higher than expected C065198 Thorndon Farm, Ashwater (NVZ compliant slurry store) 256,906 Tender cost for slurry stores generally much higher than expected C065261 Little Stone Farm, Cottage, South Molton - renovation 80,000 Increased tender price following investigation & feasibility study C065206 Furze Barton Farm Ashreigney (partial roof replacement) 12,179 Increased tender price C065193 Merrifield Farm, Holsworthy (farmhouse renovation works) 12,000 Increased tender price C065259 Lower Parks Farm, Crediton - replace part farmhouse roof 16,470 Increased tender price C065255 Middle Winsham Farm, Braunton - Replace ACM roof 6,645 Combined with scheme C065256. Increased tender price C065263 Lower Farm, High Bickington - replace porous ACM roof 10,888 Increased tender price C065204 Endfield Farm Sandford (replacement of farm building roof coverings) 3,517 Increased tender price C065205 Endfield Farm Sandford (domestic property sewage treatment plant) 5,981 Increased tender price C065236 Higher Bradaford Farm, Slurry Store NVZ 3,406 Increased tender price C065190 Lower Henland, Kentisbeare (lane & water supply) 3,000 Increased tender price C065192 Lower Alminstone, Woolsery (concrete access lane) 3,000 Increased tender price C065247 Thorndon Farm, Broadwoodwidger - Wet Heating System 5,000 Increased tender price C065269 Lower Uppacott Farm, Mariansleigh - reslate nail sick farmhouse roof 4690 Increased tender price C065266 Barton Farm, Aylesbeare - replace life expired roof 763 Increased tender price

468,176