Meeting documents
Cabinet
Tuesday, 20 September 2005
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÷ü ³cCapital Programme Reference£000TotalsOriginalVariance DirectorateLearning & CultureSocial & Health CareEnvironment & EconomyCommunity SafetyResources & CDCAprilReviewMayJuneJulyAugust SeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAdditional SchemesRevisions to Scheme Costs Slippage on Existing Schemes Sub-totalDetails Education City Schools Cultural ServicesComments
Cumulative6Capital Programme Monthly Financial Monitoring 2005/06
Major schemesVariances less than £100KSustainable TransportCasualty ReductionITSOxfordBanburyBicesterWitneyHenleyDeveloper FundingOther ODPM 75% Funded OCC 25% contribution fromTravellers' revenue budget.9Variations from those reported in the 2005/06 June Review HOPS Externalisation Stage 2Older Peoples Day Centre
Total JulyL8 Foundation Stage Investment Fund!Allocation part of another schemeL28 Minor Works- School Travel PlansStandards Fund- Aston Rowant.Includes £50k Foundation Stage Investment Fund - Lewknor.Includes £60k Foundation Stage Investment Fund - Uffington&Includes £25k School Access Initiative- School Access InitiativeL25ED618 - Didcot Girls School-Other variations - total for minor variations%Part funded from School Contributions
Total JuneStructural maintenanceA4144 Abingdon RdaVariations to the contract, inflation cost increases and additional costs to keep project on timePatching Northern AreagWork originally scheduled for 04/05 but delayed due to urgent drought damage works carried out in 04/05"Burford Upton to Little Barrington-Work specification changed due to road usage. Cowley Rd4Additions to scheme not included in original report.AbingdonTown Centre Measures3Inclusion of structural Maintenance Footways scheme Waste Disposal design of Dix pit2Expenditure occurred in 2005/06 instead of 2004/05Structural MaintenanceA40 Headington to Sandhills<�Agreement reached to allow SCE funding to be used in 2006/07A420 Oxford High St)Changes to original design delaying start Grand Total June 2005 July 2005Funded by Capital Receipt Traveller Site Refurbishmentÿj4 Šb
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