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CONSIDERATION OF GROWTH POINT REVENUE EXPENDITURE
Appendix 1
|
GROWTH POINT |
2009/10 |
2010/11 |
2011/12 |
2012/13 |
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|
REVENUE EXPENDITURE: |
£,000 |
£,000 |
£,000 |
£,000 |
£,000 |
£,000 |
£,000 |
£,000 |
|
|
|
|
|
|
|
|
|
|
|
Staff/consultant costs |
|
|
|
|
|
|
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|
Economic Development Officer |
10 |
50 |
|
50 |
|
40 |
|
|
|
Revenue in support of Arts Development Strategy |
5 |
15 |
|
15 |
|
15 |
|
|
|
Project Management |
20 |
30 |
|
30 |
|
|
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|
Sub Total |
35 |
95 |
95 |
55 |
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|
|
|
|
|
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|
Develop and promote sites |
|
|
|
|
|
|
||
|
Town Centre (e.g. King Street, Peugeot) |
20 |
20 |
|
|
|
|
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|
Riverside - development plan |
30 |
|
|
|
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|
Sub Total |
|
20 |
|
50 |
|
0 |
0 |
|
|
|
|
|
|
|
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|
Regeneration |
|
|
|
|
|
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|
Develop employment and skills schemes |
5 |
|
15 |
|
20 |
|
|
|
|
Response to economic downturn |
10 |
15 |
|
|
|
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|
Neighbourhood Planning |
5 |
|
15 |
|
20 |
|
|
|
|
Pump priming transport improvements |
10 |
|
20 |
|
20 |
|
|
|
|
Sub Total |
|
30 |
|
65 |
|
60 |
0 |
|
|
|
|
|
|
|
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|
Growth Point strategies |
|
|
|
|
|
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|
Integrated Water Strategy |
40 |
|
|
|
|
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|
Green Infrastructure Strategy |
10 |
|
|
|
|
|||
|
Sub Total |
|
50 |
0 |
0 |
0 |
|||
|
Overall Total |
|
135 |
210 |
155 |
55 |
|||
|
FUNDING AVAILABLE |
2009/10 |
2010/11 |
2011/12 |
2012/13 |
||||
|
£,000 |
£,000 |
£,000 |
£,000 |
£,000 |
£,000 |
£,000 |
£,000 |
|
|
|
|
|
|
|
|
|
||
|
Growth Point |
|
135 |
|
210 |
|
155 |
|
55 |