Capital Budget and Financing Elements Appendix 1
Capital Investment Programme 2020/21 to 2024/25 FINANCING External Revenue / Capital Scheme Name 2020/21 2021/22 2022/23 2023/24 2024/25 TOTAL Funding Borrowing Reserves Receipts TOTAL £ £ £ £ £ £ £ £ £ £ £ Brun Valley Forest Park 40,607 - - - - 40,607 40,607 - - - 40,607 Crematorium Improvements - - 132,000 142,000 - 274,000 - 274,000 - - 274,000 Burnley Mechanics MI Space HLF Scheme - 994,800 1,255,360 - - 2,250,160 1,946,720 303,440 - - 2,250,160 Play Area Improvement Programme 111,345 68,000 45,000 - - 224,345 86,345 - - 138,000 224,345 Worsthorne Recreation Ground Improvements 246,311 - - - - 246,311 199,311 - - 47,000 246,311 Vehicle & Machinery Replacement 108,975 108,975 108,975 108,975 108,975 544,875 - - 544,875 - 544,875 Extension of Burnley Cemetery - - 220,000 220,000 - 440,000 - 440,000 - - 440,000 Thompson Park Restoration Project 41,000 - - - - 41,000 41,000 - - - 41,000 Changing Places 28,200 - - - - 28,200 28,200 - - - 28,200 Extension of Burnley Cemetery 25,000 - - - - 25,000 - 25,000 - - 25,000 Playing Pitch Improvements - NEW SCHEME 88,000 116,000 - - - 204,000 204,000 - - - 204,000 Scott Park HLF - NEW SCHEME - - 500,000 - - 500,000 475,000 - - 25,000 500,000 Green Spaces & Amenities Total 689,438 1,287,775 2,261,335 470,975 108,975 4,818,498 3,021,183 1,042,440 544,875 210,000 4,818,498 Alleygate Programme 25,000 25,000 25,000 25,000 25,000 125,000 - - - 125,000 125,000 River Training Walls 76,552 60,000 - 60,000 - 196,552 - - - 196,552 196,552 Streetscene Total 101,552 85,000 25,000 85,000 25,000 321,552 - - -
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