CAPITAL PROGRAMME 2008/09 - 2013/14

DepartmentSchemeBrief Synopsis of Project2009/10 2010/112011/122012/132013/14£'000£'000£'000£'000£'000EXISTING COMMITMENTS

1Adult & Community Services30,97030,97024,62024,62024,6202Adult & Community ServicesHousing Services Programme8606306306306303Adult & Community ServicesSocial Services Programme2602602602602604Adult & Community ServicesLibraries ProgrammeThis programme involves the refurbishment of Leyton Library.1,10000005Children and Young PeoplePrimary Schools16,75116,4928,2428,2428,2426Children and Young PeopleDevolved Schools Capital4,0994,1654,1654,1654,1657Children and Young PeopleBuilding Schools for the Future21,35568,76395,30248,86515,187

AP P E NDI X 7

Ascham Homes - Housing ArmsLength ManagementOrganisation (ALMO)Programme (HRA)This programme will endeavour to bring the Council housing stock up todecent standards.This is the Housing General Fund capital programme and includes grants for disabled facilities works as well as works on private sector empty homes.Mental Heath Programme helping people with learning disabilities

The Authority is undertaken a programme of refurbishing its Primary Schoolsand increasing the number of Primary places.This programme represents Central Government funding which is devloveddirectly to Schools to be spent on upkeep and improvement of schoolbuildings.Building Schools for the Future (BSF) is an investment programme sponsoredby the DfES. This includes the systematic rebuilding and renewal of thesecondary school estate across England, to ensure that, in a number of waves over the next few years, a 21st century learning environment is createdfor every secondary school pupil in the country.