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Capital Budget and Financing Elements Appendix 1

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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 - - - 321,552 321,552 Padiham Townscape Heritage Initiative 889,341 122,420 94,155 - - 1,105,916 1,105,916 - - - 1,105,916 Pioneer Place - 5,000,000 11,000,000 9,000,000 723,939 25,723,939 3,000,000 22,723,939 - - 25,723,939 Sandygate Square 3,268,080 308,373 - - - 3,576,453 - 3,576,453 - - 3,576,453 NW Burnley Growth Corridor 3,609,143 180,000 - - - 3,789,143 3,789,143 - - - 3,789,143 Burnley Pendle Growth Programme 722,000 - - - - 722,000 * - - 722,000 - 722,000 Town Centre & Weavers Triangle Project Work 536,730 - - - - 536,730 - 500,000 - 36,730 536,730 Lower St James Street Historic Action Zone - NEW SCHEME 1,520,059 499,412 258,397 188,904 - 2,466,772 1,996,772 120,000 350,000 - 2,466,772 Padiham Town Hall Improvements - NEW SCHEME 331,379 - - - - 331,379 298,201 33,178 - - 331,379 Finsley Wharf & Canal Towpath Improvements - NEW SCHEME 33,000 33,000 34,000 - - 100,000 - - 100,000 - 100,000 Economy & Growth Total 10,909,732 6,143,205 11,386,552 9,188,904 723,939 38,352,332 10,190,032 26,953,570 1,172,000 36,730 38,352,332 Leisure Centre Improvements 75,000 75,000 75,000 75,000 75,000 375,000 - 375,000 - - 375,000 Building Infrastructure Works 3,052,874 2,376,250 1,232,785 682,765 360,931 7,705,605 - 5,669,588 81,400 1,954,617 7,705,605 - - - - Finance & Property Total 3,127,874 2,451,250 1,307,785 757,765 435,931 8,080,605 - 6,044,588 81,400 1,954,617 8,080,605 Mechanics Lighting Equipment - NEW SCHEME 55,000 - - - - 55,000 - 55,000 - - 55,000 - - - - Sports & Culture 55,000 - - - - 55,000 - 55,000 - - 55,000 Emergency Repairs 120,000 120,000 120,000 120,000 120,000 600,000 600,000 - - - 600,000 Better Care Grant 2,994,007 2,000,000 2,000,000 2,000,000 2,000,000 10,994,007 10,994,007 - - - 10,994,007 Energy Efficiency 40,000 40,000 40,000 40,000 40,000 200,000 200,000 - - - 200,000 Empty Homes Programme 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,500,000 - - - 6,500,000 6,500,000 Interventions, Acquisitions and Demolitions 100,000 100,000 100,000 100,000 100,000 500,000 - - - 500,000 500,000 Total of Housing Investment Programme 4,554,007 3,560,000 3,560,000 3,560,000 3,560,000 18,794,007 11,794,007 - - 7,000,000 18,794,007 Total of All Schemes 19,437,603 13,527,230 18,540,672 14,062,644 4,853,845 70,421,994 25,005,222 34,095,598 1,798,275 9,522,899 70,421,994 * Burnley BC's contribution to a larger LCC scheme 2020/21 CAPITAL BUDGET AND FINANCING ELEMENTS APPENDIX 1 FINANCING ELEMENTS Vacant Original Revenue Lancashire Property 3rd Party / Proposed Reprofiled from Budget Revised Proposed Prudential Cont'n / Better Care Historic Heritage Enterprise Football Capital Initiative Section 106 Total Proposed Budget 2019/20 Adjustments Budget Borrowing Reserves Grant England Fund Lottery Fund Partnership LCC Foundation Receipts Receipts Unsecured Budget Service Unit Scheme Name £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ Green Spaces & Amenities Brun Valley Forest Park - 40,607 40,607 40,607 40,607 Green Spaces & Amenities Play Area Improvement Programme 80,000 21,000 10,345 111,345 45,000 66,345 111,345 Worsthorne Recreation Ground Green Spaces & Amenities Improvements - 246,311 246,311 183,311 47,000 16,000 246,311 Green Spaces & Amenities Vehicle and Machinery Replacement 140,000 (31,025) 108,975 108,975 - 108,975 Green Spaces & Amenities Thompson Park Restoration Project - 41,000 41,000 41,000 41,000 Green Spaces & Amenities Changing Places - 28,200 28,200 28,200 28,200 Green Spaces & Amenities Extension of Burnley Cemetery - 25,000 25,000 25,000 25,000 Green Spaces & Amenities Playing Pitch Improvements - 88,000 88,000 88,000 88,000 Streetscene Alleygate Programme 25,000 25,000 25,000 25,000 Streetscene River Training Walls - 76,552 76,552 76,552 76,552 Economy & Growth Padiham Townscape Heritage Initiative 722,322 597,019 (430,000) 889,341 835,991 - 53,350 889,341 Economy & Growth Sandygate Square 3,268,080 3,268,080 3,268,080 3,268,080 Economy & Growth NW Burnley Growth Corridor 2,086,856 1,522,287 3,609,143 3,609,143 3,609,143 Economy & Growth Burnley-Pendle Growth Programme 722,000 722,000 722,000 722,000 Town Centre & Weavers Triangle Project Economy & Growth Work 250,000 286,730 536,730 500,000 36,730 536,730 Lower St James Street Historic Action Economy & Growth Zone - 350,000 1,170,059 1,520,059 100,000 350,000 484,047 250,000 245,000 91,012 1,520,059 Economy & Growth Padiham Town Hall Improvements - 331,379 331,379 33,178 298,201 331,379 Finsley Wharf & Canal Towpath Economy & Growth Improvements - 33,000 33,000 33,000 33,000 Finance & Property Leisure Centre Improvements 75,000 75,000 75,000 75,000 Finance & Property Building Infrastructure Works 1,289,958 653,247 1,109,669 3,052,874 2,582,072 81,400 389,402 3,052,874 Sports & Culture Mechanics Lighting Equipment - 55,000 55,000 55,000 55,000 Housing & Development Emergency Repairs 120,000 120,000 120,000 120,000 Housing & Development Better Care Grant 1,000,000 1,994,007 2,994,007 2,994,007 2,994,007 Housing & Development Energy Efficiency 40,000 40,000 40,000 40,000 Housing & Development Empty Homes Programme 1,300,000 1,300,000 1,300,000 1,300,000 Interventions, Acquisitions and Housing & Development Demolitions 100,000 200,000 (200,000) 100,000 100,000 100,000 TOTAL OF ALL SCHEMES 25,460,512 6,081,960 (12,104,869) 19,437,603 6,638,330 1,295,375 3,154,007 484,047 876,991 4,157,344 245,000 183,311 619,684 1,400,000 383,514 19,437,603 2021/22 CAPITAL BUDGET AND FINANCING ELEMENTS APPENDIX 1 FINANCING ELEMENTS Vacant Revenue Property 3rd Party / Prudential Cont'n / Better Care Historic Heritage Capital Initiative Section 106 Total Proposed Proposed Budget Borrowing Reserves Grant England Fund LCC Lottery Fund Receipts Receipts Unsecured Budget Service Unit Scheme Name £ £ £ £ £ £ £ £ £ £ £ Green Spaces & Amenities Burnley Mechanics MI Space HLF Scheme 994,800 303,440 573,000 118,360 994,800 Green Spaces & Amenities Play Area Improvement Programme 68,000 48,000 20,000 68,000 Green Spaces & Amenities Vehicle and Machinery Replacement 108,975 108,975 - 108,975 Green Spaces & Amenities Playing Pitch Improvements 116,000 116,000 116,000 Streetscene Alleygate Programme 25,000 25,000 25,000 Streetscene River Training Walls 60,000 60,000 60,000 Economy & Growth Padiham Townscape Heritage Initiative 122,420 122,420 122,420 Economy & Growth Pioneer Place 5,000,000 5,000,000 - - 5,000,000 Economy & Growth Sandygate Square 308,373 308,373 308,373 Economy & Growth NW Burnley Growth Corridor 180,000 180,000 - 180,000 Lower St James Street Historic Action Economy & Growth Zone 499,412 20,000 396,530 82,882 499,412 Finsley Wharf & Canal Towpath Economy & Growth Improvements 33,000 33,000 33,000 Finance & Property Leisure Centre Improvements 75,000 75,000 75,000 Finance & Property Building Infrastructure Works 2,376,250 1,678,421 697,829 2,376,250 Housing & Development Emergency Repairs 120,000 120,000 120,000 Housing & Development Better Care Grant 2,000,000 2,000,000 2,000,000 Housing & Development Energy Efficiency 40,000 40,000 40,000 Housing & Development Empty Homes Programme 1,300,000 1,300,000 1,300,000 Interventions, Acquisitions and Housing & Development Demolitions 100,000 100,000 100,000 TOTAL OF ALL SCHEMES 13,527,230 7,385,234 141,975 2,160,000 396,530 - 875,420 830,829 1,400,000 337,242 13,527,230 2022/23 CAPITAL BUDGET AND FINANCING ELEMENTS APPENDIX 1 FINANCING ELEMENTS Vacant Revenue Property 3rd Party / Proposed Prudential Cont'n / Better Care Historic Heritage Capital Initiative Section 106 Total Proposed Budget Borrowing Reserves Grant England Fund LCC Lottery Fund Receipts Receipts Unsecured Budget Service Unit Scheme Name £ £ £ £ £ £ £ £ £ £ £ Green Spaces & Amenities Burnley Mechanics MI Space HLF Scheme 1,255,360 724,000 531,360 1,255,360 Green Spaces & Amenities Crematorium Improvements 132,000 132,000 132,000 Green Spaces & Amenities Vehicle and Machinery Replacement 108,975 108,975 - 108,975 Green Spaces & Amenities Play Area Improvement Scheme 45,000 45,000 45,000 Green Spaces & Amenities Extension of Burnley Cemetery 220,000
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