Burngreave Messenger - February 2004: New Deal Plans

Notes
The ‘planned’ figures are taken from the Year 3 and draft Year 4 delivery plan, which is not yet finalised. Both of these are reduced to 80% as per the plan sent to Government.
The ‘actual spending’ figures were supplied by the New Deal office and are only provisional. Year 3 is March 2003-4 and Year 4 is March '04-5.
In addition to the projects, 10% of the overall budget is spent on management and adminstration, which includes the New Deal staffing.

Visit the bulletin boards and comment on the New Deal spending plans. Burngreave New Deal staff will check the bulletin board on a regular basis and address concerns where possible.

So where's the money going...?

Contact Joice Richards,
279 6934. Next Meeting February 26th, 6-8pm, Pitsmoor Methodist Church.

Spending Overview

Year 3 Planned
Spend

Year 3 Actual
Spend

Year 4 Plan

Cleaning up

£91,928

£95,521

£277,600

Improving public buildings and spaces

£561,000

£146,250

£534,400

Community environment projects

£384,927

£612,562

£481,494

Purchase and renovation of spital hill properties

£66,560

£98,690

£596,503

Total

£1,104,415

£953,023

£1,889,997

*Project by Project*	Year 3 Planned Spend	Year 3 Actual Spend	Year 4 Plan
Street lighting	£160,000	£53,000	£147,200
Safe routes to school	£20,000
New Deal Information Shop	£24,000	£95,000
Accessibility audit	£8,000
Road improvements	£16,000
Green Environment Programme	£310,880	£494,778	£300,236
Recycling Matters	£48,160	£48,349	£60,650
Upgrading of Community Facilities			£80,000
Spital Hill Acquisition of Shops		£3,690
Spital Hill renewal team	£42,560		£116,000
Environmental Support Programme	£22,856	£28,125
Environmental Clean Up	£13,072	£1,396	£8,000
Green City Action Manager	£25,887	£33,935
Security and Environmental Grants	£225,000	£93,250
Environmental Maintenance		£66,000	£250,400
Greenfingers		£35,500	£64,607
Transport and Roads Action Plan			£64,000
Refurbishment of BNDfC Information Point			£503
Estate improvement	£40,000		£19,200
Woodburning			£24,000
BNDfC Gardening programme			£32,000
Burngreave circular bus			£120,000
Skate Park			£96,000
Sorby House			£280,000
Refurbishment of Vestry Hall			£200,000
Development of Verdon Street Rec			£27,200
Redevelopment of vacant and derelict sites	£16,000
Pitsmoor Adventure playground phase 4	£112,000
Community Investment strategy	£20,000
Total	£1,104,415	£953,023	£1,889,997

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New Plan for New Deal
So where's the money going?

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