Community Capacity Grant. Community Capacity Grant. Community Capacity Grant. Community Capacity Grant. Community Capacity. Grant (13) Borrowing (1)
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1 Funding Template: Additions &, Slippage & Template Adults and Communities 2014/15 Swift s Adults and Communities 2014/15 Swift s Adults and Communities 2014/15 PSS Community capacity s Adults and Communities 2014/15 Centre for Independent Living s Adults and Communities 2014/15 PSS Community capacity s 500 (500) Transfer from the grant 218 Projecting increased costs, Mosaic System due to go live in April Transfer to the Swift project (209) Revised forecast based on the ongoing negotiations between London Borough of Barnet & Southgate college. (13) To be spent in Modernisation - Moss Hall Infant and Junior roof Phase 2 3 Modernisation - Danegrove Primary School (Ridgeway) - window replacement Modernisation - Cromer Road Primary School - dining hall, windows, roofing and external works Modernisation - Courtland Primary School - window replacement & roof renewal Borrowing (1) 10 Rententions now required Modernisation - Underhill Primary School - roofing works 8 Modernisation - Bell Lane - Reception Refurb Borrowing (24) Contribution being made by the school reducing the budget requirement Modernisation - Bell Lane - Boundary Wall (0) Modernisation - Martin Primary - Boundary Wall (10) Modernisation - Moss Hall Junior - Roof Borrowing 55 Modernisation - Moss Hall Junior - Roof 5 Modernisation - Edgware Primary School - Walkway Borrowing 88 Modernisation - Brookland Infant and Junior Schools - Phase 1 Modernisation - Hollickwood Primary School (Junior) - boiler renewal 8 (1) Modernisation - Woodridge - boiler renwal 0 Modernisation - Osidge - boiler renewal 0 Modernisation - Chalgrove - mains water conversion 1 Modernisation - Friern Barnet - boiler renewal 0 Modernisation - Dollis Junior - boiler renewal 0 Modernisation - Foulds - boiler renewal (8) Modernisation - Manorside - heating installation upgrade (pipework) Modernisation - Brookhill Nursery School - Heating System Renewal Modernisation - Church Hill Primary School - Main Boiler Plant Renewa (13) (0) Modernisation - Holly Park - Boiler Renwal Borrowing 1 Modernisation - Dollis Infant School - Main Boiler Plant Renewa Borrowing (6) Modernisation - Holly Park Kitchen (8) Modernisation - Woodcroft Kitchen (13) Modernisation - Danegrove Winsor Drive= Replace Mobiles Modernisation - Summerside - FSU Borrowing 5 Modernisation - DDA - Deansbrook Infants 0 (0) (112) Modernisation - DDA - Brookland Junior - Replace access & fire escapes Modernisation - DDA - Brookland Junior - Replace ramp for the Den Modernisation - DDA - Childs Hill - Sensory Room within Autistic unit Modernisation - DDA - Childs Hill - Kitchen + lighting to support Pathways Modernisation - DDA - Coppetts Wood - Sensory play space Modernisation - DDA - Coppetts Wood - Modernisation - DDA - Courtland - Improve disabled ramp 3 Reduced tender price Additional works required Additional works required
2 Modernisation - DDA - Danegrove - Handrails 1 Modernisation - DDA - Danegrove - Handrails - Children's 0 toilets Modernisation - DDA - Foulds - Mobile soundfiled system 1 Modernisation - DDA - Foulds - Sound absorption ceilings 7 Modernisation - DDA - Moss Hall Infants - Car park - extend ramp Modernisation - DDA - Moss Hall Infants - Create a disabled toilet Modernisation - DDA - Moss Hall Infants - Update visual signage Modernisation - DDA - Moss Hall Infants - Fire door & ramp Modernisation - DDA - Moss Hall Junior - Replacement external steps and pathway Modernisation - DDA - Oakleigh - Sensory Circuits equipment Modernisation - Emergency Reactive Works (14/15) - Various Borrowing 120 Modernisation - Osidge - Basement Damp 12 Modernisation - Osidge - Basement Damp Borrowing 38 Modernisation - Friern Barnet - Fire Alarm Revised estimate of reactive works Revised budget Modernisation - Borrowing (272) Modernisation - Danegrove Primary School (Ridgeway) - window replacement Modernisation - Cromer Road Primary School - dining hall, windows, roofing and external works Modernisation - Courtland Primary School - window replacement & roof renewal s and budget revisions Borrowing 3 Retention payment date March Part of retention payment due March Modernisation - Underhill Primary School - roofing works 1 Modernisation - Frith Manor - Defect Rectification Borrowing (8) Reprofile of works Modernisation - Frith Manor - Defect Rectification Capital Receipt (42) Reprofile of works Modernisation - Moss Hall Junior - Roof Borrowing (178) Reprofile iin line with project start date Modernisation - Edgware Primary School - Walkway Borrowing (2) Profile for retention Modernisation - Friern Barnet - Fire Alarm Borrowing (1) Profile for retention Modernisation - Hollickwood Primary School (Junior) - boiler renewal (0) after final account agreed Modernisation - Woodridge - boiler renwal (0) after final account agreed Modernisation - Osidge - boiler renewal (0) after final account agreed Modernisation - Chalgrove - mains water conversion 0 Modernisation - Friern Barnet - boiler renewal 0 Modernisation - Dollis Junior - boiler renewal 0 Modernisation - Foulds - boiler renewal (0) Modernisation - Manorside - heating installation upgrade (pipework) Modernisation - Foulds Primary School - Heating System Renewal Modernisation - Brookhill Nursery School - Heating System Renewal Modernisation - Church Hill Primary School - Main Boiler Plant Renewa 0 Retention no longer required 0 (1) Modernisation - Holly Park - Boiler Renwal Borrowing (2) Modernisation - Dollis Infant School - Main Boiler Plant Renewa 4 Modernisation - Holly Park Kitchen (0) Modernisation - Hollickwood School - Re-provide Dining Hall and Kitchen (310) Construction costs to start post April 2015 Modernisation - DDA - Queenswell Junior (35) Start date delayed (26) s not awarded this year Modernisation - Borrowing (180) Urgent Primary Places - Temporary - Claremont Basic Need (0) Urgent Primary Places - Temporary - Summerside - modular classroom Basic Need (0) Urgent Primary Places - Temporary - All Saints N20 Basic Need (0) Revision of retention Reproile of budget Reproile of budget
3 Urgent Primary Places - Temporary - Chalgrove School - Urgent Primary Places - Temporary - Monkfrith School - Urgent Primary Places - Temporary - Manorside School - Urgent Primary Places - Temporary - Mapledown - Urgent Primary Places - Temporary - Livingstone - bulge class Urgent Primary Places - Temporary - Pavilion Study Centre - Bulge Class Urgent Primary Places - Temporary - Retentions - Coppetts Wood Primary Basic Need 33 Basic Need 63 Basic Need 7 Basic Need (31) Basic Need (80) Basic Need 14 Basic Need 1 FF&E addition FF&E addition Funding no longer required Revision of retention Urgent Primary Places - Temporary - Orion Bulge Class Basic Need 37 Urgent Primary Places - Temporary Expansions Urgent Primary Places - Temporary - Chalgrove School - Urgent Primary Places - Temporary - Monkfrith School - Urgent Primary Places - Temporary - Mapledown - Urgent Primary Places - Temporary - St Vincents - Buldge Class Urgent Primary Places - Temporary - Pavilion Study Centre - Bulge Class Urgent Primary Places - Temporary Expansions Basic Need (45) Reprofiling of Temporary Allocated Basic Need (5) Basic Need (0) Basic Need (3) Basic Need (50) Reprofile in line with start date Basic Need (6) Basic Need 45 Required for new allocations and revisions Urgent Primary Places - Permanent - Brunswick Park Urgent Primary Places - Permanent - Moss hall Infants and Juniors Urgent Primary Places - Permanent - Martin Primary Urgent Primary Places - Permanent - Orion Primary/ blessed Dominic Urgent Primary Places - Permanent - Moss hall Infants and Juniors Borrowing (45) Targeted Basic Need 45 Borrowing Substitution of funding Substitution of funding Borrowing (4) Urgent Primary Places - Permanent - Martin Primary Borrowing (65) Urgent Primary Places - Permanent - Brunswick Park Borrowing (87) Urgent Primary Places - Permanent - Oakleigh - Increase capacity Borrowing (12) (1,566) to support the change in project scope and project contingencies Borrowing (320) Revenue (300) Basic Need (462) Basic Need (365) Reprofiling of contract sum Targeted Basic Need (609) Reprofiling of contract sum Urgent Primary Places - Permanent - Monkfrith Targeted Basic Need (100) Delay due to ecologicla findings Urgent Primary Places - Permanent - St. Joseph's Junior & St. Joseph's RC Infant School - Targeted Basic Need (848) Reprofile in line with project cashflow Urgent Primary Places - Permanent - Oak Hill Campus Basic Need (250) Potential change of project scope Permanent Secondary Expansion Programm - Compton Basic Need 100 Permanent Secondary Expansion Programm - Basic Need (100) Agreed additional requirement Agreed additional requirement for Compton Permanent Secondary Expansion Programm - Christ Reprofiling of professional fees Permanent Secondary Expansion Programm - Copthall Basic Need (33) Reprofiling of professional fees Permanent Secondary Expansion Programme - Oak Lodge Special School Permanent Secondary Expansion Programme - Relocation of PRU Permanent Secondary Expansion Programm - Basic Need (458) Delay in the planning process Basic Need 6 Basic Need 100 Agreed additional requirement for Compton East Barnet/JCOSS Changing Facilities Borrowing 125 East Barnet playing field Borrowing 50 East Barnet/JCOSS Changing Facilities Capital Receipt (108) East Barnet/JCOSS Changing Facilities Borrowing (110) East Barnet playing field Capital Receipt (9)
4 East Barnet L & B Acquisition Capital Receipt (73) East Barnet - Changing Room Facilities Capital Receipt 190 East Barnet - Changing Room Facilities Borrowing 110 East Barnet - Changing Room Facilities Borrowing (110) East Barnet - Changing Room Facilities Capital Receipt (40) East Barnet/JCOSS Changing Facilities (from Modernisation 10/11) Borrowing (258) East Barnet - Latent Defects Borrowing 258 East Barnet - Latent Defects Borrowing (50) East Barnet/JCOSS Changing Facilities Borrowing (56) East Barnet Rebuild - Other expenditure (excl actual build costs) Borrowing 56 Relocation of PRU Basic Need (53) Alternative Provision Basic Need 53 Change of Scope Change of Scope Children's Families Service 2014/15 Education Systems Revenue (41) Post holder starting in January and costed into 2015/16 Children's Families Service 2014/15 2 year old offer Dfe (145) Delay to round four bidding Children's Families Service 2014/15 Short Breaks Basic Need (336) Children's Families Service 2014/15 Children's Families Service 2014/15 Information Management - replacement youth offending system and single view of data for children's Information Management - replacement youth offending system and single view of data for children's Basic Need 336 Change of project scope Change of project scope Basic Need (50) Corporate parenting IT system costs due in 21015/16 Children's Families Service 2014/15 e-financials (Swift replacement) CAPITAL 157 Children's Families Service 2014/15 E-caf (Early Intervention System) CAPITAL 157 Design, Implementation and Project Management Design, Implementation and Project Management Children's Families Service 2014/15 e-financials (Swift replacement) CAPITAL (10) Reprofile of project contingencies Children's Families Service 2014/15 e-financials (Swift replacement) Revenue (10) Transfer of money is to balance the two budgets being managed by the EHM and Efinance projects as a single budget. Children's Families Service 2014/15 E-caf (Early Intervention System) Revenue 10 Transfer of money is to balance the two budgets being managed by the EHM and Efinance projects as a single budget. Children's Families Service 2014/15 Libraries Strategy Capital Receipt (194) Reprofile of building works Commissioning Group 2014/15 Community Care Capital Receipt (340) Reprofile of project in line with change of scope and change of start date Commissioning Group 2014/15 Community Care Revenue (73) Reprofile of project in line with change of scope and change of start date Enabling Works s TfL (4) Enabling Works s TfL (5) TFL Local Implementation Plan 2014/15 s TfL 270 TFL Bus stop Accessibility s TfL (78) Deletion of residual Enabling Works project balance Deletion of residual Enabling Works project balance Agreed carry forwards Reduction in Bus Stop Accessibility allocation TFL Bus stop Accessibility s TfL (401) Slip forward of Bus Stop Accessibility allocation TFL Air Quality Scheme s TfL 42 Agreed increase to funding Footway Reconstruction S106 (72) Footway Reconstruction Borrowing (42) Traffic Management S106 (43) Traffic Management Colindale Area Reconstruction of Railway Bridges Colindale Area Reconstruction of Railway Bridges Borrowing (821) Reprofiling of bridge retention funds Capital Receipts (29) Reprofiling of bridge retention funds Colindale Area Controlled Parking Zones S106 (10) Colindale Area Controlled Parking Zones Colindale Area Colindale Station interchange Colindale Area Colindale Station interchange Colindale Area Improvement & Signalisation and infrastructure Colindale Area Public Transportation Improvement Colindale Area Public Transportation Improvement S106 (44) Borrowing (6) S106 (356) S106 (98) Colindale - Pedestrian Improvements programme S106 (262)
5 Colindale CPZ Parking Review Feasibility Study- Colindale Hospital Colindale CPZ Parking Review Feasibility Study- Colindale Hospital S106 (11) Highways Investment S106 (475) Highways Investment Borrowing (65) Carriageway and Footways Borrowing (130) Slip forward Travel Plan Implementation S106 (122) Travel Plan Implementation Borrowing (9) Travel Plan Implementation S Travel Plan Implementation Borrowing 15 Additions to the s106 programme 15k transfer from Children's Services Saracens S106 (17) Reprofiling of s106 projects Drainage Borrowing (373) Reprofiling of Drainage projects Road Traffic Act - Controlled Parking Zones S106 (131) Road Traffic Act - Controlled Parking Zones Capital Receipts (4) Road Traffic Act - Controlled Parking Zones Borrowing (15) Park Infrastructure Borrowing (30) Percy Road, North Finchley Park s MoL (18) Parks & Open Spaces and Tree Planting s OLF 123 Installation of new boundary fencing at Old Court House 385c Edgwarebury Park Tennis Courts refurbishment 237a b Refurbishment of tennis courts & installation of fencing 262b Addition from OLF S106 (10) S106 (21) S106 (30) Commissioning Group 2014/15 Depot Relocation Capital Receipt 325 Professional fees for 2 alternative sites Commissioning Group 2014/15 Asset Management - Compliance & Condition Borrowing A schedule of works has been prepared detailing the initial (892) works that are being suggested. This includes FRA, Asbestos and condition surveys. Remedial works indentified The Barnet Group 2014/15 Alexandra Road Capital Receipts HRA 3 3k addition requested due to higher then expected costs HRA 2014/15 Granville Road MRA (30) Slippage due to Retentions beling held and unlikely to be released in HRA 2014/15 M&E/ GAS MRA (1,783) Slippage due to contractor performance & delay in Additional Lift & water tank replacement projects HRA 2014/15 New Affordable Homes Capital Receipts (2,350) Slippage of 2.35m to due to delay in procurement General Fund Regeneration Capital Receipts (300) General Fund Regeneration Borrowing (178) Mill Hill East Borrowing (50) BXC - Procurement S106 Graham Park Regeneration - Infrastructure improvements S106 developer contribution developer contribution (1,400) Project moved from Capital to Revenue (450) West Hendon Highway Improvement Capital (50) Town Centre Capital (100) Thames Link Station Capital (1,000) Disabled Facilities Borrowing (250) Slippage due to demand led service and less than anticipated uptake of grants Hendon Cemetry & Crematorium Enhancement Capital Receipts 10 Accelerated spend from due to higher than expected costs in Empty Properties Borrowing (500) Slippage due to delay in aquiring empty properties under CPO DECC - Fuel Provety s (9) Slippage due to lack of uptake of the programme. Lines and Signs Revenue Parking Machines Revenue (12) (150) Parking 2014/15 Lines and Signs Revenue 150 Parking 2014/15 Parking Machines Revenue 12 Parking 2014/15 Lines and Signs Revenue (60) Parking 2014/15 Parking Machines Revenue (12) Parking 2014/15 Lines and Signs MRA 60
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