2014 Progress Report

West Area Committee Members Local Improvement Schemes 2013 - 2014 Progress Report - 31 March 2014 West Area Committee - Monthly Report 2013 - 2014 Approved Schemes (Up to 31 March 2014) Balance Proposed Target Allocated Total Total Balance Current carried Date Total No. Budget Budget Committed Remaing Job Electoral Scheme Estimated Scheme of over Councillor Number Division Description Cost Status Approved Schemes from 2012 - 2013 to 2013 to 2013 to 2013 to Start Completion /Comments 2013 2014 2014 2014 2014

Resurfacing of turning circle at Stannington Ponteland 8. Scheme HO135607 E.Armstrong East and First School, £11,700.00 completed Stannington C364 Church Road, Stannington

Erection of new pedestrian Ponteland 8. Scheme HO135639 E.Armstrong East and handrail, £1,290.00 completed Stannington U9126 Ryehaugh, Ponteland

Contribution Contribution towards approved but construction of not yet made - Ponteland new all-weather HO135668 E.Armstrong East and £5,000.00 Scheme 3 £7,226.75 £15,000.00 £22,226.75 £17,990.00 £4,236.75 Stannington community 3G pitch at carried forward Ponteland into 2014/2015 Middle School financial year.

Contribution Contribution towards installation of new made to Fuse Prudhoe lighting/electrical Media Centre HO135615 E.Burt £9,914.00 1 £12,025.60 £15,000.00 £27,025.60 £9,914.00 £17,111.60 North works and fixed on 11 PA System at the Fuse Media November Centre, Prudhoe 2013. West Area Committee - Monthly Report

Contribution Contribution towards made to Hexham Hexham purchase of new HO135582 C.Cessford ride on poweroll £7,644.00 Leazes West club roller for Cricket Club Hexham Leazes on 14 October Cricket Club 2013.

Contribution Contribution towards approved but construction of not yet made - Hexham new short HO135652 C.Cessford £5,000.00 Scheme West game practice carried forward area at into 2014/2015 Hexham Golf financial year. Club

Contribution Contribution towards made to 224 (Hexham) Hexham purchase of new HO135656 C.Cessford minibus for 224 £7,356.00 Squadron 3 £5,141.82 £15,000.00 £20,141.82 £20,000.00 £141.82 West (Hexham) ATC on 18 Squadron Air February Training Corps 2014.

Sub total Estimated £47,904.00 Cost For any further information please contact R. Morgan 01670 624098 West Area Committee - Monthly Report 2013 - 2014 Approved Schemes (Up to 31 March 2014) Balance Proposed Allocated Total Total Balance Current carried Target Date Total No. Budget Budget Committed Remaing Job Electoral Scheme Estimated Scheme of over Councillor Number Division Description Cost Status Approved Schemes from 2012 - 2013 to 2013 to 2013 to 2013 to Start Completion /Comments 2013 2014 2014 2014 2014

Purchase and installation of new Stocksfield 8. Scheme HO135573 A.Dale and interactive £3,700.00 completed Broomhaugh SID warning sign, A695 West Mickley

Installation of new dropped kerb with H-Bar Stocksfield roadmarking 8. Scheme HO135591 A.Dale and outside Methodist £1,100.00 Broomhaugh Church, U8250 completed Mount View Terrace, Stocksfield

Contribution Contribution towards made to Stocksfield erection of Broomhaugh & HO135647 A.Dale and £1,000.00 Broomhaugh new bus Riding Parish shelter at Council on 5 Riding Mill February 2014.

Contribution Contribution approved but towards not yet made - construction of Stocksfield Scheme HO135665 A.Dale and new paking £5,802.00 carried Broomhaugh area at forward into Burnside, 2014/2015 Mickley financial year. West Area Committee - Monthly Report Contribution Contribution approved but towards not yet made - Stocksfield construction of Scheme HO135691 A.Dale and £500.00 5 -£1,195.02 £15,000.00 £13,804.98 £12,102.00 £1,702.98 Broomhaugh new extension carried to Riding Mill forward into Parish Hall 2014/2015 financial year.

Contribution Contribution towards made to Ponteland erection of Belsay Parish HO135616 R.R.Dodd £445.00 North new bus Council on 28 shelter at November Wallridge 2013.

Contribution Contribution approved but towards not yet made - Ponteland construction of Scheme HO135669 R.R.Dodd new all-weather £5,000.00 2 £2,111.87 £15,000.00 £17,111.87 £5,445.00 £11,666.87 North community 3G carried pitch at Ponteland forward into Middle School 2014/2015 financial year.

Contribution Contribution towards purchase made to and installation of new portable Corbridge HO135622 J.B.Fearon Corbridge classroom for £5,100.00 Pre-School Corbridge Pre- on 10 School Charity, St. Helens Lane, December Corbridge 2013.

Contribution Contribution towards the approved but purchase and not yet made - Scheme HO135695 J.B.Fearon Corbridge installation of £5,900.00 new carried floodlighting at forward into Corbridge 2014/2015 Tennis Club financial year. West Area Committee - Monthly Report Contribution Contribution approved but towards the purchase and not yet made - Scheme HO135696 J.B.Fearon Corbridge installation of new £4,000.00 3 £39.97 £15,000.00 £15,039.97 £15,000.00 £39.97 play equipment at carried Parish Hall and The Riggs Playgrounds, forward into Corbridge 2014/2015 financial year.

Sub total Estimated Cost £32,547.00

For any further information please contact R. Morgan 01670 624098 West Area Committee - Monthly Report 2013 - 2014 Approved Schemes (Up to 31 March 2014) Balance Proposed Allocated Total Total Balance Current carried Target Date Total No. Budget Budget Committed Remaing Job Electoral Scheme Estimated Scheme of over Councillor Number Division Description Cost Status Approved Schemes from 2012 - 2013 to 2013 to 2013 to 2013 to Start Completion /Comments 2013 2014 2014 2014 2014

Contribution Contribution towards the made to Wark costs of Recreational purchase and Humshaugh HO135608 R.Gibson installation of £3,000.00 Charity new play Playgroup on equipment at 11 November Wark Playground 2013.

Contribution Purchase of made to 1No. grit bin Wardon HO135640 R.Gibson Humshaugh to be located £200.00 Parish at Warden Council on 3 Bridge January 2014.

Contribution towards Contribution purchase of made to HO135641 R.Gibson Humshaugh new ride on £2,000.00 Birtley Parish lawnmower for Council on 3 Birtley Parish January 2014. Council

Purchase and 6. Works installation of order issued - new interactive Scheme HO135655 R.Gibson Humshaugh speed sign post, £870.00 Apr-14 Jun-14 4 -£211.05 £15,000.00 £14,788.95 £6,070.00 £8,718.95 carried forward U8140 Frankham Road into 2014/2015 End, Fourstones financial year. West Area Committee - Monthly Report

Traffic calming 6. Works (No waiting at order issued - Hexham any time Scheme HO135565 C.Homer £2,500.00 Apr-14 Jun-14 East restriction) carried forward B6306 Gallows into 2014/2015 Bank, Hexham financial year.

Contribution towards Contribution purchase of made to Hexham new ride on Tynedale HO135585 C.Homer £1,000.00 East roller for Cricket Club Tynedale on 24 October Cricket Club, 2013. Hexham Contribution Contribution towards made to purchase of Hexham Hexham new Abbey HO135625 C.Homer £2,000.00 East floodlights for Festival Of Hexham The Arts on Abbey 29 November Festival 2013. Contribution Contribution towards construction of a approved but not yet made - Hexham new all-weather HO135680 C.Homer training pitch at £2,000.00 Scheme 4 -£1,088.87 £15,000.00 £13,911.13 £7,500.00 £6,411.13 East Hexham Football carried forward Centre, into 2014/2015 Dukeshouse Wood, Hexham financial year.

Contribution Contribution towards made to purchase and Allendale C.W. South installation of HO135634 £1,646.00 Village Hall 1 £2,860.51 £15,000.00 £17,860.51 £1,646.00 £16,214.51 Horncastle Tynedale new acoustic curtains at on 13 Allendale December Village Hall 2013. West Area Committee - Monthly Report Sub total Estimated Cost £15,216.00

Contribution Contribution towards made to construction of Haltwhistle new sport and I.Hutchinson Haltwhistle -£648.09 £15,000.00 £14,351.91 £5,000.00 HO135599 fitness studio at £5,000.00 Social 1 £9,351.91 Haltwhistle Welfare Swimming and Centre on 14 Leisure Centre October 2013.

Contribution Contribution towards the made to Ponteland cost of new Heddon on ceiling HO135551 P.A.Jackson South with £800.00 the Wall insulation at Heddon Heddon on the Women's Wall Women's Institute on 30 Institute July 2013.

Contribution Contribution towards the made Adapt Ponteland purchase of a (North East) HO135614 P.A.Jackson South with £10,691.00 new minibus on 28 Heddon for Adapt November (North East) 2013.

Contribution Contribution towards approved but Ponteland construction of not yet made - HO135670 P.A.Jackson South with new all-weather £5,000.00 Scheme 3 £15,095.58 £15,000.00 £30,095.58 £16,491.00 £13,604.58 Heddon community 3G carried forward pitch at Ponteland into 2014/2015 Middle School financial year. West Area Committee - Monthly Report

Contribution Contribution towards purchase approved but and installation of not yet made - Ponteland new wireless HO135559 V.Jones £4,000.00 Scheme West broadband system at Albermarle carried forward Barracks, into 2014/2015 Northumberland financial year.

Contribution Contribution towards approved but Ponteland erection of not yet made - HO135569 V.Jones £650.00 Scheme carried West new fencing at forward into Stamfordham 2014/2015 First School financial year.

Contribution Contribution towards the made Adapt Ponteland purchase of a (North East) HO135612 V.Jones £12,000.00 West new minibus on 28 for Adapt November (North East) 2013.

Additional Contribution contribution made to towards Ponteland Ponteland construction of HO135613 V.Jones £500.00 Community West new Partnership on skateboard 18 November park in 2013. Ponteland

Contribution Contribution towards approved but Ponteland construction of not yet made - HO135671 V.Jones new all-weather £5,000.00 Scheme carried 5 £13,178.20 £15,000.00 £28,178.20 £22,150.00 £6,028.20 West community 3G forward into pitch at Ponteland 2014/2015 Middle School financial year.

Sub total £43,641.00 Estimated Cost

Traffic calming (Installation of new disabled 8. Scheme HO135566 P.Kelly Bywell £500.00 parking bay) completed U8234 Parson Road, Wylam

Additional Contribution contribution made to towards Newton and construction of Bywell P.Kelly Bywell new external 2 £1,991.01 £15,000.00 £16,991.01 £2,000.00 £14,991.01 HO135609 £1,500.00 Community recreation and activity area at Hall Trust on 11 Newton and Bywell November Community Hall 2013.

Contribution towards Contribution purchase of has now been Prudhoe new play made to HO135578 A.Reid £5,000.00 South equipment for Prudhoe Prudhoe Adderlane Adderlane First First School. School

Erection of new handrail on U8280 Prudhoe Stonyflat Bank 8. Scheme HO135619 A.Reid £1,000.00 2 £1,147.68 £15,000.00 £16,147.68 £6,000.00 £10,147.68 South / Scales completed Crescent Footpath, Prudhoe West Area Committee - Monthly Report

Contribution towards the Contribution purchase and made to installation of Rochester HO135603 J.R.Riddle Bellingham £2,000.00 1 £5,465.00 £15,000.00 £20,465.00 £2,000.00 £18,465.00 new solar Village Hall on panels at 1 November Rochester 2013. Village Hall

Sub total £10,000.00 Estimated Cost

Contribution towards Contribution construction of a approved but Hexham new all-weather not yet made - HO135681 T.Robson Central with training pitch at £2,000.00 Scheme carried 1 -£7,154.62 £15,000.00 £7,845.38 £2,000.00 £5,845.38 Acomb Hexham Football forward into Centre, 2014/2015 Dukeshouse financial year. Wood, Hexham

Contribution Contribution towards made to Haydon major Greenhead C HO135560 A.Sharp and improvement £6,460.00 of E First Hadrian scheme at School on 29 Greenhead November First School 2013.

Contribution towards Contribution Haydon construction of made to new sport and Haltwhistle HO135600 A.Sharp and £2,500.00 2 £15,445.93 £15,000.00 £30,445.93 £9,960.00 £20,485.93 fitness studio at Social Welfare Hadrian Haltwhistle Centre on 14 Swimming and October 2013. Leisure Centre

Sub total Estimated £10,960.00 Cost Total Estimated £160,268.00 Cost For any further information please contact R. Morgan 01670 624098 West Area Committee - Monthly Report 2013 - 2014 Schemes Under Consideration

Qualified for Compatible Estimate Electoral Technically Estimate Capital with NCC being Log No. Councillor Scheme Description Viable provided Other Comments Division funding Policy prepared.

Ponteland Installation of 4No. new dropped Now funded from 2013/2014 LTP 2013/044 E.Armstrong East and √ √ √ √ Stannington kerbs, A696 Ponteland Road Budget.

Stocksfield Awaiting estimate from Highways 2013/103 A.Dale and Stocksfield and Broomhaugh √ √ √ √ Broomhaugh and Neighbourhood Services

Erection of new street light rear of 2 Prudhoe Awaiting estimate from Highways 2013/089 A.Reid West Wylam Drive, U8280 Scales √ √ √ √ South and Neighbourhood Services Crescent Offshoot, Prudhoe

Construction of new footpath Prudhoe 2013/108 A.Reid adjacent to U8280 Horsley View √ √ √ √ √ Under discussion with Cllr. Reid. South Footpath, Prudhoe

Hexham Verge hardening, opposite 2013/081 T.Robson Central with Tynedale Terrace/The Terrace, √ √ √ √ √ Under discussion with Cllr. Robson. Acomb A6079 Acomb Village

For any further information please contact R. Morgan 01670 624098 West Area Committee Local Improvement Schemes 2013 - 2014 Progress Report - 31 March 2014 SUMMARY

STATUS Value Total Budget Total No. SchemesTotal Expenditure 2013 - 2014 2013 - 2014 2013 - 2014 Total Budget Available to County Council Members for the above £255,000.00 £254,000.00 (Excludes £1,000.00 Revenue contribution) initiative

APPROVED SCHEMES 43No. @ £160,268.00 43No. @ £160,268.00 Status: Schemes completed 6No. @ £19,290.00 6No. @ £19,290.00 Schemes to commence/on-going 2No. @ £3,370.00 2No. @ £3,370.00 Design/Consultation Stage 0No. @ £0.00 0No. @ £0.00 Contributions to external Orginisations 35No. @ £137,608.00 35No. @ £137,608.00 Schemes Cancelled 0No. @ £0.00 0No. @ £0.00 43No. £160,268.00 43No. £160,268.00

OUTSTANDING BIDS 4No. 4No. Under consideration 4No. 4No. Awaiting Approval 0No. 0No.

CONTACT For any further information please contact any of the following officers: Reuben Morgan 01670 624098

KEY TO SCHEME STATUS Scheme Status Key:- 1. Under discussion with Councillor 5. Formal advertisment (if appropriate) 2. Out to public consultation 6. Works order issued 3. Assessment of public consultation/ 7. Works commenced on site Spokesperson Approval or Committee 8. Scheme completed Approval 4. Design in progress Appendix 1 - 2012/2013 Carried Over Schemes Proposed Target Date Estimated Job Number Councillor Electoral Division Scheme Description Current Scheme Status/Comments Cost Start Completion 2010/2011 Carried Over Schemes Contribution towards purchase and installation of new bicycle storage Contribution has now been made to HO104907 I.C.Brook Hexham East £1,405.00 racks, Hexham Middle School - Hexham Middle School. Estimated cost £1,405.00. 2011/2012 Carried Over Schemes Contribution towards installation of Contribution approved but not yet new drainage system, Sporting Club of HO115067 E.Armstrong Ponteland East £10,000.00 made - Scheme carried over into Ponteland - Estimated cost 2014/2015 Financial Year. £10,000.00. Traffic calming (20mph speed limit) HO115197 N.J.Bradbury Prudhoe West U8276 Western Avenue Estate, £6,000.00 8. Scheme completed Prudhoe - Estimated cost £6,000

Contribution towards construction of Contribution has now been made to HO115163 I.C.Brook Hexham East new car parking area, Hexham East £2,000.00 Hexham East First School. First School - Estimated cost £2,000.00.

Traffic calming (No waiting at any time Stocksfield and HO115113 A.Dale restrictions) U8250 Guessburn, £2,500.00 8. Scheme completed Broomhaugh Stocksfield - Estimated cost £2,500

2012/2013 Carried Over Schemes

Contribution towards the purchase Contribution has now been made to HO125376 E.Armstrong Ponteland East of a Unipar SL700 Laser Speed £318.00 Northumberland Police for the Meter - Estimated cost £318.00. purchase of this new speed meter.

Contribution towards traffic calming and construction of new parking HO125470 E.Armstrong Ponteland East £6,000.00 Scheme cancelled spaces, U9092 Thornhill Road, Ponteland - Estimated cost £6,000.00.

Erection of new street lighting on HO125236 N.J.Bradbury Prudhoe West Cockshott Dean Footpath, Prudhoe - £16,500.00 8. Scheme completed Estimated cost £16,500.00. Proposed Target Date Estimated Job Number Councillor Electoral Division Scheme Description Current Scheme Status/Comments Cost Start Completion

Contribution towards installation of Contribution made to Forum new safety lighting at the Forum HO125335 I.C.Brook Hexham East £6,580.00 Cinema Hexham Ltd. on 10 April Cinema, Hexham - Estimated cost £6,580.00. 2013. Traffic calming (Resident Permit Holders Only Bays) U8293 St. Wilfrids HO125399 I.C.Brook Hexham East £1,500.00 8. Scheme completed Road, Hexham - Estimated cost £1,500.00.

Traffic calming (No waiting at any time HO125400 I.C.Brook Hexham East restrictions) U8293 Gaprigg Court, £1,500.00 8. Scheme completed Hexham - Estimated cost £1,500.00.

Traffic calming (Road safety scheme) Stocksfield and HO125336 A.Dale A695 Branch End Terrace, Stocksfield - £2,000.00 8. Scheme completed Broomhaugh Estimated cost £2,000.00.

Contribution towards the purchase Contribution has now been made to Stocksfield and HO125381 A.Dale of a Unipar SL700 Laser Speed £318.00 Northumberland Police for the Broomhaugh Meter - Estimated cost £318.00. purchase of this new speed meter.

Installation of new interactive speed Stocksfield and sign and roadmarkings at Branch End, HO125411 A.Dale £4,000.00 8. Scheme completed Broomhaugh A695 Main Road, Stocksfield - Estimated cost £4,000.00.

Traffic calming (Gateway signing) A695 Stocksfield and HO125412 A.Dale Stocksfield to Prudhoe Road, West £3,500.00 8. Scheme completed Broomhaugh Mickley - Estimated cost £3,500.00.

Installation of new interactive speed Stocksfield and sign and roadmarkings, A695 West HO125413 A.Dale £4,000.00 8. Scheme completed Broomhaugh Road, Mickley - Estimated cost £4,000.00. Traffic calming (No waiting at any time Stocksfield and restrictions) junction of C258 New Ridley HO125414 A.Dale £2,000.00 8. Scheme completed Broomhaugh Road / U8126 Tynedale Gardens, Stocksfield - Estimated cost £2,000.00. Proposed Target Date Estimated Job Number Councillor Electoral Division Scheme Description Current Scheme Status/Comments Cost Start Completion

Additional contribution towards Stocksfield and resurfacing of tennis courts at Riding Contribution made to Riding Mill HO125506 A.Dale £1,800.00 Broomhaugh Mill Tennis Club - Estimated cost Tennis Club on 2 May2013 £1,800.00.

Sub total Estimated Cost £71,921.00

For any further information please contact R. Morgan 01670 624098 Appendix 2 - 2012/2013 Carried Over Schemes Proposed Target Date Estimated Job Number Councillor Electoral Division Scheme Description Current Scheme Status/Comments Cost Start Completion 2010/2011 Carried Over Schemes Contribution towards installation of Contribution approved but not yet new drainage system, Sporting Club of HO115066 R.R.Dodd Ponteland North £10,000.00 made - Scheme carried over into Ponteland - Estimated cost 2014/2015 Financial Year. £10,000.00 Footpath improvements, U8187 Hill HO115152 J.B.Fearon Corbridge Street, Corbridge - Phase 1 - £3,000.00 8. Scheme completed Estimated cost £3,000

Traffic calming (Extension of double HO115181 J.B.Fearon Corbridge yellow lines) B6529 Market Place, £2,000.00 8. Scheme completed Corbridge - Estimate cost £2,000

2012/2013 Carried Over Schemes

Contribution towards the purchase Contribution has now been made to HO125379 R.R.Dodd Ponteland North of a Unipar SL700 Laser Speed £318.00 Northumberland Police for the Meter Estimated cost £318.00. purchase of this new speed meter.

Traffic calming (30 minute limited waiting 7. Scheme substantially completed - restriction) and construction of new parking HO125407 R.R.Dodd Ponteland North spaces, U9092 Thornhill Road, Ponteland - £20,000.00 Apr-14 Jul-14 Scheme carried over into 2014/2015 Estimate cost £20,000.00. Financial Year.

Contribution towards construction of new parking areas for Isos Housing Company, Contribution made to ISO Housing HO125478 R.R.Dodd Ponteland North £9,000.00 Thornhill Road, Ponteland - Estimated cost on 30 August 2013. £9,000.00.

Footpath improvements, U8187 Hill HO125355 J.B.Fearon Corbridge Street, Corbridge - Phase 2 - £9,500.00 8. Scheme completed Estimated cost £9,500.00.

Contribution towards resurfacing of Contribution made to Corbridge HO125493 J.B.Fearon Corbridge Village Green Car Park, Well Bank, £5,000.00 Parish Council on 10 April 2013. Corbridge - Estimated cost £5,000.00. Proposed Target Date Estimated Job Number Councillor Electoral Division Scheme Description Current Scheme Status/Comments Cost Start Completion

Contribution towards construction of new changing facilities at Corbridge Contribution made to Corbridge HO125494 J.B.Fearon Corbridge £5,000.00 Cricket Club - Estimated cost Cricket Club on 10 April 2013. £5,000.00. Traffic calming (Installation of new HO125351 W.Garrett Prudhoe East traffic bollards) B6395 Front Street, £4,400.00 8. Scheme completed Prudhoe - Estimated cost £4,400.00. Contribution towards the purchase Contribution has now been made to HO125382 W.Garrett Prudhoe East of a Unipar SL700 Laser Speed £317.00 Northumberland Police for the Meter - Estimated cost £317.00. purchase of this new speed meter. Construction of new access ramp on U8285 Homedale / Cheviot View HO125460 W.Garrett Prudhoe East £800.00 8. Scheme completed Footpath, Prudhoe - Estimated cost £800.00. Contribution towards construction of new disabled and standard parking bays at Contribution made to ISO Housing HO125481 W.Garrett Prudhoe East £10,000.00 Priestclose Cottages, Priestclose Road, on 30 August 2013. Prudhoe - Estimated cost £10,000.00.

Contribution towards purchase of new ride on poweroll club roller for Contribution made to Humshaugh HO125477 E.Heslop Humshaugh £5,000.00 Humshaugh Cricket Club - Estimated Cricket Club on 26 March 2013. cost £5,000.00. Contribution towards purchase of new ride on lawnmower for Simonburn Contribution made to Simonburn HO125505 E.Heslop Humshaugh £2,500.00 Parish Council - Estimated cost Parish Council on 10 April 2013. £2,500.00. Contribution towards purchase and installation of new UPVC double glazed Contribution made to Colwell HO125508 E.Heslop Humshaugh £4,818.00 window units and doors at Colwell Village Village Hall on 16 April 2013. Hall - Estimated cost £4,818.00.

Additonal contribution towards the costs of Contribution made to Wark purchase and installation of new play HO125509 E.Heslop Humshaugh equipment at Wark Playground - Estimated £3,500.00 Recreational Charity Playground on cost £3,500.00. 2 May 2013.

Contribution towards purchase of new ride Contribution made to Birtley Parish HO125510 E.Heslop Humshaugh on rotary lawnmower for Birtley Parish £4,000.00 Council - Estimated cost £4,000.00. Council on 17 April 2013. Proposed Target Date Estimated Job Number Councillor Electoral Division Scheme Description Current Scheme Status/Comments Cost Start Completion

Contribution towards purchase and installation Contribution made to Great of two new high security steel emergency exit HO125511 E.Heslop Humshaugh doors at Great Wittington Village Hall - £950.00 Whittingham Village Hall Committee Estimated cost £950.00. on 25 April 2013.

Contribution towards purchase of new ride on zero turn lawnmower for Tyne Green Contribution made to Tynedale Golf HO125512 E.Heslop Humshaugh £1,000.00 Golf Club, Hexham - Estimated cost Club on 20 May 2013. £1,000.00.

Contribution towards construction of Contribution made to Humshaugh new cycle track at Humshaugh HO125513 E.Heslop Humshaugh £5,000.00 Children's Playing Field on 25 Children's Playing Field Estimated cost £5,000.00. April2013.

Contribution towards construction of new Contribution made to Barrasford disabled access ramp and installation of new HO125514 E.Heslop Humshaugh double glazed window units at Barrasford £6,500.00 Village Hall Rebuild Fund on 17 Village Hall - Estimated cost £6,500.00. April 2013.

Sub total Estimated Cost £112,603.00

For any further information please contact R. Morgan 01670 624098 Appendix 3 - 2012/2013 Carried Over Schemes Proposed Target Date Electoral Estimated Job Number Councillor Scheme Description Current Scheme Status/Comments Division Cost Start Completion 2012/2013 Carried Over Schemes Construction of new road drainage, 7. Scheme substantially completed - C.W. C263 Hammermill Lane Junction to HO125464 South Tynedale £3,000.00 Apr-14 Jul-14 Scheme carried over into 2014/2015 Horncastle Unthank Road, Kiln Pitt Hill - Financial Year. Estimated cost £3,000.00. Construction of new road drainage, 7. Scheme substantially completed - C.W. B6309 Whittonstall to Hindley Road, HO125465 South Tynedale £2,500.00 Apr-14 Jul-14 Scheme carried over into 2014/2015 Horncastle Stocksfield - Estimated cost Financial Year. £2,500.00. Construction of new road drainage, 7. Scheme substantially completed - C.W. B6309 Newlands to Whittonstall Road, HO125466 South Tynedale £1,500.00 Apr-14 Jul-14 Scheme carried over into 2014/2015 Horncastle Newlands, Stocksfield - Estimated cost Financial Year. £1,500.00. Contribution towards purchase of C.W. new portable floodlights for Contribution made to Allendale HO125467 South Tynedale £3,500.00 Horncastle Allendale Sports Club - Estimated Sports Club on 10 April 2013. cost £3,500.00. Contribution towards purchase of new C.W. Rickerby roller and Bola bowling machine Contribution made to Allendale HO125468 South Tynedale £4,462.00 Horncastle for Allendale Cricket Club - Estimated cost Cricket Club on 16 April 2013. £4,462.00. Contribution towards purchase and Contribution made to Allendale C.W. installation of new cycle rack for The HO125501 South Tynedale £1,790.00 Creative Artists CIC on 10 April Horncastle Forge Studio, Allendale - Estimated cost £1,790.00. 2013.

Purchase and installation of two new 4. Design in progress - Under discussion HO125449 I.Hutchinson Haltwhistle interactive speed signs at Whitfield - £6,000.00 Apr-14 Jul-14 with Parish Council - Scheme carried Estimated cost £6,000.00. forward to 2014/2015 Financial Year.

Contribution towards resurfacing of Contribution has now been made to HO125473 I.Hutchinson Haltwhistle Haltwhistle Swimming Pool Car £6,000.00 this scheme. Park - Estimated cost £6,000.00.

Contribution towards purchase of new Contribution made to Haltwhistle minibus for Haltwhistle Community HO125528 I.Hutchinson Haltwhistle £2,000.00 Community Campus on 20 March Campus Upper School - Estimated cost £2,000.00. 2014. Proposed Target Date Electoral Estimated Job Number Councillor Scheme Description Current Scheme Status/Comments Division Cost Start Completion

Sub total Estimated Cost £30,752.00

For any further information please contact R. Morgan 01670 624098 Appendix 4 - 2012/2013 Carried Over Schemes Proposed Target Date Estimated Job Number Councillor Electoral Division Scheme Description Current Scheme Status/Comments Cost Start Completion

2011/2012 Carried Over Schemes Contribution towards installation of Contribution approved but not yet Ponteland South new drainage system, Sporting Club of HO115068 P.A.Jackson £10,000.00 made - Scheme carried over into with Heddon Ponteland - Estimated cost 2014/2015 Financial Year. £10,000.00. Contribution towards installation of Contribution approved but not yet new drainage system, Sporting Club of HO115069 V.Jones Ponteland West £10,000.00 made - Scheme carried over into Ponteland - Estimated cost 2014/2015 Financial Year. £10,000.00. 2012/2013 Carried Over Schemes

Contribution towards the purchase Contribution has now been made to Ponteland South HO125377 P.A.Jackson of a Unipar SL700 Laser Speed £318.00 Northumberland Police for the with Heddon Meter - Estimated cost £318.00. purchase of this new speed meter. 7. Scheme substantially completed - Traffic calming (No waiting at any time & Scheme carried over into 2014/2015 Ponteland South Prohibition of driving restrictions) U9083 HO125378 P.A.Jackson £8,000.00 Apr-14 Jul-14 Financial Year - Remaining works to be with Heddon Middle Drive, Ponteland - Estimated cost carried out once carriageway resurfacing £8,000.00. has been completed. Contribution towards carriageway Ponteland South resurfacing, U9118 Mithras Gardens, Contribution has now been made to HO125447 P.A.Jackson £10,000.00 with Heddon Heddon on the Wall - Estimated cost this scheme. £10,000.00. Contribution towards the purchase Contribution has now been made to HO125380 V.Jones Ponteland West of a Unipar SL700 Laser Speed £317.00 Northumberland Police for the Meter - Estimated cost £317.00. purchase of this new speed meter.

Contribution towards resurfacing parking area outside St. Mary The Virgin Church, Contribution made to Ovingham HO125491 P.Kelly Bywell £1,200.00 U8207 The Terrace, Ovingham - Estimated Parish Council on 10 April 2013. cost £1,200.00. Contribution towards purchase of new ride on zero turn lawnmower for Tyne Contribution made to Tynedale Golf HO125441 D.Kennedy Hexham West £2,800.00 Green Golf Club, Hexham - Estimated Club on 16 April 2013. cost £2,800.00. Proposed Target Date Estimated Job Number Councillor Electoral Division Scheme Description Current Scheme Status/Comments Cost Start Completion Contribution towards resurfacing of Contribution approved but not yet Footpath No. 505/014 Jubilee Field to HO125312 J.R.Riddle Bellingham £6,000.00 made - Scheme carried over into St. Cuthberts Well, Bellingham - 2014/2015 Financial Year. Estimated cost £6,000.00. Contribution towards construction of 4. Design in progress - Scheme new Puffin pedestrian crossing, A696 HO125456 J.R.Riddle Bellingham £15,000.00 Apr-14 Dec-14 carried over into 2014/2015 Financial Otterburn Main Road - Estimated cost Year. £15,000.00.

Contribution towards improvements to Contribution made to Bellingham HO125550 J.R.Riddle Bellingham children's play facilities in Bellingham - £15,000.00 Parish Council on 30 May 2013. Estimated cost £15,000.00.

Sub total Estimated Cost £78,635.00

For any further information please contact R. Morgan 01670 624098 Appendix 5 - 2012/2013 Carried Over Schemes Proposed Target Date Estimated Job Number Councillor Electoral Division Scheme Description Current Scheme Status/Comments Cost Start Completion

2012/2013 Carried Over Schemes

Contribution towards the installation of a Contribution made to Forum Hexham Central new disabled wheelchair lift at the Forum HO125310 T.Robson £4,000.00 Cinema Hexham Ltd. on 10 April with Acomb Cinema, Hexham - Estimated cost £4,000.00. 2013. Purchase and installation of new Hexham Central interactive school warning sign, C238 HO125391 T.Robson £5,000.00 8. Scheme completed with Acomb Bishops Hill, Acomb - Estimated cost £5,000.00.

Contribution towards The Hexham Hexham Central Contribution made to Hexham HO125504 T.Robson Abbey Project - Estimated cost £4,000.00 with Acomb Abbey Heritage on 10 April 2013. £4,000.00.

Contribution towards purchase of new Hexham Central ride on zero turn lawnmower for Tyne Contribution made to Tynedale Golf HO125522 T.Robson £2,000.00 with Acomb Green Golf Club, Hexham - Estimated Club on 20 May 2013. cost £2,000.00.

Erection of new street light on Public 4. Design in progress - Scheme HO125362 A.Sharp Haydon and Hadrian Right of Way Footpath No. 545/033 at £4,850.00 Apr-14 Jul-14 carried over into 2014/2015 Financial Gilsland - Estimated cost £4,850.00. Year.

Contribution towards resurfacing of Contribution made to Haltwhistle HO125486 A.Sharp Haydon and Hadrian access road at Haltwhistle Golf £5,000.00 Golf Club on 10 April 2013. Club - Estimated cost £5,000.00.

Contribution towards purchase and Contribution made to Haydon installation of new solar panels at HO125529 A.Sharp Haydon and Hadrian £7,000.00 Bridge Community Association on Haydon Bridge Community Centre - Estimated cost £7,000.00. 18 July 2013.

Sub total Estimated Cost £31,850.00

Total Estimated Cost £325,761.00

For any further information please contact R. Morgan 01670 624098