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Appendix B 2010/2011 Carry Forwards

Carry Directorate Project Name forward £ Economy, Place and Skills Building Schools for the Future 9,446,525 Legionella-General Works 17,034 Dda General Provision 2003-2004 Programme 44,100 Market Hall Heating Replacement 2,487 Granby St Changing Facilities 156,314 Gordon St Park & Surrounding Area 582 Woodhouses Heritage Project 10,000 Granby St Pitch 30,520 Asbestos removal general 2,923 Medlock Valley Big Lottery Scheme 6,194 Big Lottery Scheme 79,000 Tandle Hills Big Lottery Scheme 219,260 Brownhill Countryside Centre 7,270 Leesbrook Constantine St. 8,120 Playbuilder - Edge 30,000 Market Refurbishment 473,309 Rationalisation of Council Property 18,818 G&C Building Screening 49,300 G&C Enabling Enforcement 20,000 G&C Old Town Hall Investigatory/Improvement works 7,509 G&C Subway approach refurbs 60,965 G&C Landscaping M60 development site 20,636 G&C Demolish toilets at Broadway, 4,777 G&C Improvements to A62/A627 town centre approach 48,309 Library Disposal 23,800 Cannon St YC Disposal 2,354 Old Town Hall restoration works 305,418 Town Hall refurb 302,972 DDA / Legionella / H&S 90,396 Approach to Rochdale Canal (Marlb Mill) 977 Gardens (Owd Tatts) 13,802 Coliseum upgrade 1,434,570 Asset Management/Office Accommodation provision 557,046 Biomass Supply Chain 103,505 Level 3 refurbishment 104,659 St Marys Churchyard - S106 Scheme 21,748 Greenways Street Greening S106 2,100 Limeside Park Sports Facilities 200 Playbuilder General Provision 34,521 Lighting at St Hughs pitch Holts 25,381 Widdop St Play Area 14,996 Rationalisation from West End House to Moorhey St 64,811 Stoneleigh park Compound Extension 2,995 Watershed Landscape Programme (NOF) 19,100 Gresham Mill Site 4,258 Southlink Business Village - Office Block 3 - Acquisition of land from OEDA 150,030 Anchor Mill - Landscaping 13,900 Werneth Park Music Rooms - HLF Funded 3,200 Beal Valley Development - Relocations - Railtrack Easement Payments 58,500 570,574,576,578 Road , 5 and 9 Pump St and Vacant plot of land at Pump Street 4,335 Pump St Area CPO 2,587 Reversionary Interest : 1-9 Pump St, 1-5 Alford St 570-580 Manchester Rd 307 Demolition of 578 Manchester Road and rebuild gable wall of 580 Manchester Road (Dentist) 6,679 Former Co-Op Building, King Square - Demolition of Former Petrol Station 3,627 Cannon Street Health Centre - Acquisition 1,500 JESSICA (Joint European Support for Sustainable Investment in City Areas) - General Provision 2,500,000 Appendix B 2010/2011 Carry Forwards

Carry Directorate Project Name forward £ Failsworth DC - Outstanding Compensations - General Provision 464,780 Commercial Refurbishment - 212-214,232 & 392 Ashton Road and 4 Crofton Street, 16,096 Honeywell Centre - Adaptations 12,311 NDC Community Sports Facilities Provision 134,097 Earl Mill Development – Fit Out – Grant and Additional Costs 4,312 Land & Property to rear of Belgrave Mill No 2 1,979 Belgrave Mill No. 2 - Demolition 45,060 Home Repair Assistance 18,755 Home Improvement - Equity Release 26,162 Research Marketing for Private Sector Initiatives - Boroughwide 12,000 Westwood/ RA - Group Repair - 26-68 Sylvan St, Westwood/Coldhurst 1,687 RA - Group Repair - 7-27 and 8-28 Kenton St, Glodwick 7,001 Glodwick RA - Group Repair - 38-74 Orme St, Glodwick 10,059 School Safety Zones 87,997 Access Review & Schemes Identified By Review 7,000 Traffic Management Schemes - Minor Works 10,000 A62-Mersey Rd North 45,894 A62 Oldham Road- Huddersfield Road Delph 14,906 Chamber Road Coppice 11,201 A671 Oldham Road Royton (Seville St-St Anne'S Ave) 37,856 Retaining Wall Contribution 1,577,267 A627M/A663 Elk Mill Roundabout 3,000 A635 Holmfirth Road 64,694 Hunt Lane School Zone Safety Zone 75,801 Frederick St Street Lighting 4,000 Featherstall road North Street Lighting 34,600 Denton Lane Street Lighting 12,591 Fields New Road Street Lighting 24,205 Lansdowne Road Street Lighting 13,598 Shaw Rd Ph 2 - Highways Maint 986 Retentions & General Provisions - Bridges 4,044 Moston Brook & Rochdale Canal - Minor Works 4,551 Sustrans Link To School Bid - Minor Works 1,359 A671 Rochdale Rd St Marys Way - LSS 3,805 Delph School Safety Zone 42,032 Chadderton Hall Road School Safety Zone 2,103 Cycle improvements around Chadderton Hall Park, (Haigh Lane, Chadderton Hall Park, Kiln Hill Lane) (Minor Works) 15,000

Traffic calming ‘bus friendly’ upgrade at Trough Gate / Elm Road / Limeside Road, Limeside (Minor Works) 29,659 A640 Huddersfield Road, Denshaw and A672 Denshaw Village 25,730 Lord Lane area Phase 2, Failsworth 48,458 A62 Manchester Street / A627 Oldham Way, Oldham 4,801 A672 Ripponden Road and Halifax Road (Moorside – Grains Bar) 4,097 A6104 Hollins Road, Hollinwood – Phase 2 (Heron Street – Frederick Street) 4,000 Ripponden Road Phase 1, carriageway - Highway Maintenance 92,553 Grains Road Shaw, carriageway - Highway Maintenance 60,000 Dunkerley Street, carriageway - Highway Maintenance 9,920 Greenacres Road - Highway Maintenance 62,956 Br374 Carr Lane Bridge Strengthening, Diggle - Bridges & Structures 50,734 Br320 Millcroft Lane bridge works - Bridges & Structures 25,126 Minor retaining wall works - Bridges & Structures 25,000 Signing & Lining Improvements (2010/11) 7,954 A669 (Lees-Springhead-Grotton-Grasscroft-Greenfield) (2010/11) 44,151 Vehicle-Activated Signs (Boroughwide) (2010/11) 36,863 Metrolink 3,000,000 Motor Bike Stands, Royton 1,655 Appendix B 2010/2011 Carry Forwards

Carry Directorate Project Name forward £ PB inv - Ripponden Phase 2 204,000 PB inv - Middleton Rd Ph 3 224,400 PB inv - Shaw Rd Ph 4 303,542 PB inv - Oldham Rd 56,100 PB inv - Shaw footways Ph 1 208,895 PB inv - Middleton Rd side roads, chad 197,438 PB inv - Huddersfield Rd Diggle 76,500 PB inv - Kingston Rd Failsworth 7,181 PB inv - Alder Rd Failsworth 20,400 HMRF - Part of Residential Acquisitions (also see project range W00011 to W00172) 2,850 Capitalisation of Derker Area Office 88,237 Pacific House Cromford Street, Derker 1,701 Former Cromford Mill and other interests around Cromford St Derker re Coates 5,405 Land adjoining 9 London Road Derker 445 SFNB - Derker Area - Bellway (Support for New Build) 19,723 HMRF Derker - Refurbishments - 7-23 Walter Scott St, 4-22 Waverley St & 52-62 Stoneleigh St 1,847 HMRF Werneth - Part of Residential Acquisitions (also see project code range W01011 to W01236 and W01266) 200,344 Werneth CPO 1,822 Capitalisation of Werneth Area Office 51,497 HMRF Werneth - General Provision for Commercial Acquisitions 9,260 Spencer St/ Union St/ Suffolk Street (K&Z Properties & K&Z Soft Furnishings) 5,122 HMRF New Build Support - Werneth 80,488 4-42, 136-154, 55-61 & 109-141 Oxford St, 1-5 Bath St, 6-8 Stafford St and 90-92 Derby St 217 Borough Mill Triangle - Underwriting of Design & Planning Fees 112,750 Borough Mill Triangle - Site Remediation Works re Phase 1 10,625 Borough Mill Triangle - Demolition and Site Clearance of Richard Cort building, Castle Mill, Castle Mill Annex, Falcon House and Borough Mill 67,680 HMRF / NDC Hathershaw - Refurbishment - 451-463 & 549-583 Ashton Road 894 HMRF / NDC Hathershaw - Refurbishment - 602-636 Ashton Road, Hathershaw 53,775 HMRF Empty Properties Initiative - General Provision 14,161 69 Mayfield - Property Exchange, Derker 2,205 Dunwood Park 230,602 Civic Crests 25,000 Regional Housing Capital Pot General provision 88,386 Economy, Place and Skills Sub Total 25,398,165 People, Electronic Social Care System 341,906 Communities and Society Dfg- Boroughwide 41,113 Landlord Acreditation Scheme 18,628 Adult Personal Social Services (SCER) 157,852 Reducing Overcrowding 28,740 City Learning Centre 20,523 Greenacres Primary-Tesco Development 3,250 Higher Failsworth Rewire 73,241 Gen Prov Equipment 5,737 NDS General Provision 404,660 School Access General Provision 374,705 Devolved Capital General Provision 3,036,149 Harnessing Technology Grant 460,394 Freehold Alterations and Extension 63,461 PCP St Thomas Werneth 50,787 School Travel Plan General Provision 160,008 Holy Cross TCF Grant 55,530 Byron St Demolition 56,000 Sacred Heart PCP Grant 521,556 Kingfisher Remodelling 117,697 Appendix B 2010/2011 Carry Forwards

Carry Directorate Project Name forward £ Rushcroft Primary School Electrical 11,064 Firbank Primary Electrical 13,594 Alt Primary School Boiler Replacement 12,683 Watersheddings Primary Re-pipe heating system 28,056 Higher Failsworth Primary Boiler Replacement 21,120 Buckstones Primary Boiler Replacement 23,861 Failsworth PRU Boiler Replacement 5,961 Alexandra Park School Property Re-roofing 8,837 Limeside Primary Property Re-roofing 4,180 Chadderton Hall School Property Re-roofing 1,259 St Pauls ASD facility 300,000 Crompton House Improvements (Access) 1,000 Bluecoat Radon measures 11,327 Hodge Clough Amalgamation 2,241 People, Communities and Society Sub Total 6,437,117 Performance, It Developments-2006-2007 Programme 6,129 Services and Agresso-Replacement Fmis 256,814 Capacity Area Committees Delegated Budget 7,551 SAP Customer Relationship Management Implementation 235,948 New Ways of working general provision 332,293 Corvu Phase 2 252,081 Improved Website Functionality 270,000 EDRMS & Single Sign on 500,000 ICT Strategy Infrastructure 84,000 Email Archive & Data Discovery 154,253 Update & Enhancement of IDOX 55,125 Government Connect 1,004 Performance, Services and Capacity Sub Total 2,155,197 Corporate Corporate Carbon Reduction Measures (provision) 107,500 General Provsion For Claims Overspends Etc. 578,964 Corporate General Provision 250,000 General Provision for CPO 250,000 Corporate Sub Total 1,186,464

Total Carry Forwards 2010/2011 35,176,944