Capital Programmes

Environmental, Protective & Cultural Services 2002/03 - 2004/05 Country Farms

APPROVAL	SCHEME DETAILS	2002/03	2003/04	2004/05	TOTAL	REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
(OUTTURN) PRICES						ONGOING	ONE OFF
£0		£0	£0	£0	£0	£0	£0
	2002/03 NEW STARTS
20	Dalby Lodge Farm Effluent Control	20			20	-0.4
25	Highfields Lodge Farm, Effluent Control	25			25	-0.5
12	Butts/Highfields Farm, Effluent Control	12			12	-0.2
14	Walton Lodge Farm, Replace Milking Parlour	14			14	-0.6
34	Sandlands Farm, Effluent Control	34			34	-0.5
20	Brabazon Farm, Effluent Control Phase 1	20			20	-0.3
125		125			125	-2.5
	RESERVE SCHEMES
15	Brabazon Farm, Effluent Control Phase 2	15			15	-0.2
15	Dunton Lodge Farm, Farm Building	15			15	-0.1
30		30			30	-0.3
	2003/04 PROVISIONAL PROGRAMME
15	Brabazon Farm, Effluent Control Phase 2		15		15	-0.2
15	Dunton Lodge Farm, Farm Building		15		15	-0.1
20	Hermitage Farm, Thorpe Satchville-Effluent Control		20		20	-0.4
24	Oak Lodge Farm, Stoney Stanton-Effluent Control		24		24	-0.5
24	Misterton Estate, Upgrading of Road		24		24	-2
27	Misterton Fields Farms, Misterton-Effluent Control Phase 1		27		27	-0.4
125			125		125	-3.6
	2004/05 PROVISIONAL PROGRAMME
10	Misterton Fields Farms, Misterton Effluent Control Phase 2			10	10	-0.1
20	Pool Farm, Quorn - Effluent Control			20	20	-0.4
15	Oak Farm, Cotes-de-Val-Farmhouse Improvements			15	15	-1
25	Nuttingore Farm, Sapcote - Effluent Control, Phase1			25	25	-0.5
20	Bracklands Farm, Kilby - Effluent Control			20	20	-0.4
20	Walton Lodge Farm, Broughton Astley - Effluent Control			20	20	-0.5
15	Willowbrook Farm, Kimcote - Effluent Control			15	15	-0.3
125				125	125	-3.2