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Appendix C - Budget Virements and Variations 2020/21 Outturn Monitor

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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 19,108 Test & Evaluate MP Schemes (921) (921) (921) Calm Street/Decluttered 200 200 200 South Bermondsey Liveable N'Hood (8,585) (8,585) (8,585) RMP 87 Dog Kennel Hill (1,781) (1,781) (1,781) RMP 1103 College Road (2,486) (2,486) (2,486) Dunston Road (275) (275) (275) Cornwall Rd (Q1) - Blackfriars Rd (Q14) - Construction 7,038 7,038 7,038 Southwark Bridge Rd (CS7) - Southwark Bridge - Design 6,992 6,992 6,992 Q7 Risk Drawdown- Dulwich Village Improvements (10,000) (10,000) (10,000) Q7 Dulwich Village Junction Alterations (1,124) (1,124) (1,124) QBC Rolls Road 477,985 477,985 477,985 QBC Surrey linear Canal Path (127,548) (127,548) (127,548) QBC Neate Street (55,000) (55,000) (55,000) QBC Trafalgar Avenue (244,000) (244,000) (244,000) QBC Sumner Road/Willowbrook Road junction (31,852) (31,852) (31,852) QBC Sumner Road (60,000) (60,000) (60,000) QBC Jocelyn Street (5,000) (5,000) (5,000) QBC Design & PM (3,841) (3,841) (3,841) QCWD Off-highway next to Swan Road 41,029 41,029 41,029 QPS Design & PM 21,013 21,013 21,013 QPS Risk Drawdown- Barry Road area improvements (10,000) (10,000) (10,000) 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 Q14 SC Wayfinding 21,744 21,744 21,744 Q7 Rodney Road (2,400) (2,400) (2,400) Q7 Dog Kennel Hill 1,400 1,400 1,400 Q7 Champion Hill Monitoring (4,000) (4,000) (4,000) Emergency Active Travel Fund (121) (121) (121) Lower Road (199,367) (199,367) (199,367) Tower Bridge Road 124,457 124,457 124,457 New Nunhead Communit 96,246 96,246 96,246 Holyrood Street 74,910 74,910 74,910 East Street (947) (947) (947) Peckham 947 947 947 Spa School Professional fees (22,577) (22,577) (22,577) Spa School Works 147,354 147,354 147,354 Voluntary Sector Strategy (112,836) (112,836) (112,836) 709 Old Kent Road (5,100) (5,100) (5,100) Strategic Property Purchase (7,635) (7,635) (7,635) 711 – 717 Old Kent R 5,100 5,100 5,100 760 Old Kent Road (117,142) (117,142) (117,142) Void Shops & Council (176,062) (176,062) (176,062) Void Shops & Council Owned Parade 192,652 192,652 192,652 Climate Emergency (25,000,000) (25,000,000) (25,000,000) Newington Gardens (48,352) (48,352) (48,352) HRA Asset Management Strategy (QHIP) 327,233 327,233 Installation of LD2 (327,233) (327,233) Regeneration and Development 20,348,323 20,348,323 Direct Delivery - New Council Homes Phases 1-5 (20,076,903) (20,076,903) Aylesbury FDS New Build Packages A & B 193,000,000 193,000,000 Acquisitions and Site Assembly for New Council Homes (193,271,420) (193,271,420) - TOTAL VIREMENTS TO BE APPROVED AT OUTTURN - - - - 25,823,544 - (25,823,544) - - - OUTTURN - VARIATIONS TO BE APPROVED Children's St Josephs CIL 57,415 57,415 57,415 57,415 Foster Carers Homes 206,190 206,190 206,190 206,190 Adult Social Care - - - OP Hub and Day Centre (918) (918) (918) (918) OP Southwark Resource Centre (8,640) (8,640) (8,640) (8,640) - - - Environment and Leisure Dulwich CGS 10,200 10,200 10,200 Flood Prevention ( Highways Drainage Gulley Replacement) Programme 150,000 150,000 150,000 Grove Vale Library 32,981 32,981 32,981 Grove Vale Library (30,300) (30,300) (30,300) S106 Astley & Coopers Ball Court (212) (212) (212) - Housing and Modernisation Ilderton Rd East 126,649 126,649 126,649 - - Chief Executive's 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 Cycle Hire Expansion 1,000,443 1,000,443 1,000,443 231 Old Kent Road 40,623 40,623 40,623 Kentish Drover Ceram 16,929 16,929 16,929 Peckham Townscape He 9,188 9,188 9,188 Peckham Townscape He 182,161 182,161 182,161 Grove Lane Pocket Place (52,077) (52,077) (52,077) Lordship Lane Traffic (130,175) (130,175) (130,175) Rotherhithe to Peckham Cycle Connection 123,987 123,987 123,987 Modal Filters 100,000 100,000 100,000 LTN Southwark Bridge 150,000 150,000 150,000 Healthy Neighbourhoo 150,000 150,000 150,000 Local Environment Improvements 150,000 150,000 150,000 Cycle Parking 105,000 105,000 105,000 Public Transport Access Improvements 50,000 50,000 50,000 Movement Plan, Test and Evaluate 60,000 60,000 60,000 Local Transport Funding 50,000 50,000 50,000 Denmark Hill/Champion Park 45,000 45,000 45,000 Peckham Rye Btwn Nunhead Lane & Nigel Rd 25,000 25,000 25,000 Dunstan Road j/w Setchell Rd. 10,000 10,000 10,000 Blackfriars LTN 283,000 283,000 283,000 Canada Water acquisition 70,003 70,003 70,003 Canada Water fitout 5,003 5,003 5,003 Holyrood Street 297,082 297,082 297,082 Walworth PSiCA 400,000 400,000 400,000 - - HRA Aylesbury Estate Regeneration 4,247,304 4,247,304 Hidden Homes (768,198) (768,198) Regeneration and Development ( Braganza & Manor Place/ Wyndhamm CC) 43,604,789 43,604,789 Direct Delivery - New Council Homes Phases 1-5 12,865,050 12,865,050 Aylesbury FDS New Build Packages A & B 2,512,875 2,512,875 TOTAL VARIATIONS TO BE APPROVED AT OUTTURN 263,605 (9,558) 254,047 - 162,669 126,649 3,141,167 3,684,532 62,461,820 66,146,352 TOTAL PROGRAMME BUDGET VIREMENTS & VARIATIONS AT OUTTURN 2020/21 263,605 (9,558) 254,047 - 25,986,213 126,649 (22,682,377) 3,684,532 62,461,820 66,146,352 REVISED BUDGETS 84,767,595 32,937,820 117,705,415 5,489,177 158,089,351 78,772,554 218,335,689 578,392,186 2,156,364,567 2,734,756,753 VIREMENTS & VARIATIONS REQUESTED TO BE APPROVED FINANCED BY: Corporate Resources / Capital Receipt 206,190 (9,558) 196,632 - 25,097,257 126,649 (24,934,077) 486,461 34,208,982 34,695,443 Major Repairs Allowance - - - - - Reserves - - - - - - Revenue - - - - 4,247,304 4,247,304 Capital Grant 57,415 - 150,000 - 1,825,091 1,975,091 2,284,000 4,259,091 Section 106 and CIL - 57,415 728,756 - 362,008 1,148,179 4,178,177 5,326,356 External Contribution - - 10,200 - 64,600 74,800 5,080,000 5,154,800 Supported Borrowing - - - - 12,463,357 12,463,357 TOTAL RESOURCES 263,605 (9,558) 254,047 - 25,986,213 126,649 (22,682,378) 3,684,531 62,461,820 66,146,351.
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