Appendix C - Budget Virements and Variations 2020/21 Outturn Monitor
Appendix C - Budget virements and variations 2020/21 outturn monitor Children's and Southwark General Fund Housing Total Adult Social Environment Housing and Chief Project Name Children's Adults' Schools for the Programme Investment Programmed Care and Leisure Modernisation Executive's Services Future Total Programme Expenditure £ £ £ £ £ £ £ £ £ £ CURRENT PROGRAMME AT MONTH 8 2020-21 84,503,990 32,947,378 117,451,368 5,489,177 132,103,138 78,645,905 241,018,066 574,707,654 2,093,902,747 2,668,610,401 OUTTURN VIREMENTS TO BE APPROVED Environment and Leisure Peckham Ward (15,000) (15,000) (15,000) Nunhead & Peckham Rye - CGS 15,000 15,000 15,000 Newington Gardens 48,352 48,352 48,352 Peckham Pulse Option 1 & 2 1,500 1,500 1,500 OLF SSG Disability Multi-Sports Court (1,500) (1,500) (1,500) Monuments & Memorials in the Public Realm 27,648 27,648 27,648 Structures Capital Programme (27,648) (27,648) (27,648) Climate Emergency 25,000,000 25,000,000 25,000,000 Enid Street Play Area 49,744 49,744 49,744 OLF SSG Disability Multi-Sports Court (342,000) (342,000) (342,000) OLF Southwark Athletics Centre 342,000 342,000 342,000 Bevington Street 55,755 55,755 55,755 Community Playspaces 669,693 669,693 669,693 - - Chief Executive's Enid Street Play Area (49,744) (49,744) (49,744) Bevington Street (55,755) (55,755) (55,755) Community Playspaces (669,693) (669,693) (669,693) Grove Lane Pocket Place 53,465 53,465 53,465 Lordship Lane Traffic (46,940) (46,940) (46,940) Demonstrator Zones (34,100) (34,100) (34,100) Deliver Walking Network 19,108 19,108
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