Capital Programmes
Education
2002/03 Minor Capital Works (Includes Commitments of £30,000 into 2003/04)
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SCHEME DETAILS
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CAPITAL PROGRAMME
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SCHOOL CONTRIBUTIONS
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TOTAL
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£0
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£0
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£0
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SUFFICIENCY
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|
|
|
|
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Mobile Accommodation
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522
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522
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FIRE PRECAUTIONS HEALTH & SAFETY
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150
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150
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Kibworth Primary Playground
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6
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4
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10
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|
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Burbage Hasting Science Laboratories
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10
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15
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25
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In Year Issues
|
54
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54
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CAR PARKS
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|
|
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Forest Way
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13
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13
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Anstey Martin High
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15
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15
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Newbold Verdon Primary
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23
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23
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SUITABILITY
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Youth & Community
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15
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15
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Ofsted
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|
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|
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Warren Hills Rationalisation of Accommodation
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10
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10
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South Wigston High School link hall & Music
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15
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15
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30
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|
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Oadby Brookside Quiet Rooms
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9
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27
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36
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|
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Contribution to Thrussington (Library/ICT)
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3
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45
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48
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|
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In Year Issues
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13
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13
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Playing Field Condition/Suitability
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|
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Castle Donington CC
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5
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5
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10
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Croft Primary
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3
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3
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6
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Ratby Primary
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3
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3
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6
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Ellistown
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6
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|
6
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Braunstone Holmfield
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2
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TBD*
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2
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Hinckley Westfield Junior
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2
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TBD*
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2
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Beaumanor Hall, land purchase
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7
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7
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AMPs survey of Condition/Suitability
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|
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of playing fields
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7
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7
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STAFF ACCOMMODATION
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|
60
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|
60
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FEES ON THE ABOVE SCHEMES
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96
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|
96
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TOTAL EDUCATION MINOR CAPITAL WORKS
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1,049
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117
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1,166
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*TBD
= To be determined
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