Capital Programmes
Environmental,
Protective & Cultural Services 2002/03 - 2004/05 Travellers Sites
|
APPROVAL
|
SCHEME DETAILS
|
2002/03
|
2003/04
|
2004/05
|
TOTAL
|
REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
|
|
|
(OUTTURN) PRICES
|
|
|
|
|
|
ONGOING
|
ONE OFF
|
|
£0
|
2002/03 NEW STARTS
|
£0
|
£0
|
£0
|
£0
|
£0
|
£0
|
|
91
|
Sapcote, Aston Firs Caravan Site
|
91
|
|
|
91
|
-2
|
|
|
|
- Construction of 20 Lean-to Steel Insulated Shed Structures
|
|
|
|
|
|
|
|
7
|
Hemington, Station Rd Caravan Park
|
7
|
|
|
7
|
|
|
|
|
- Provision for Additional Toilet
|
|
|
|
|
|
|
|
98
|
|
98
|
|
|
98
|
-2
|
|
|
|
2003/04 PROVISIONAL PROGRAMME
|
|
|
|
|
|
|
|
|
-
|
|
0
|
|
0
|
|
|
|
|
|
|
0
|
|
0
|
|
|
|
|
2004/05 PROVISIONAL PROGRAMME
|
|
|
|
|
|
|
|
|
-
|
|
|
0
|
0
|
|
|
|
|
|
|
|
0
|
0
|
|
|
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