Appendix 1: 2020/21 LGF Programme: Final Spend and Mitigation
*figures provided below relate only to LGF investment and do not include other scheme contributions
|
Scheme |
Total LGF Allocation all Years (£) |
2021/22 Final Spend (£) |
LGF carried forward from 20/21 (£) |
Grant Drawn Down in 21/22 |
Transfer to ESCC Capital Programme (mitigation option 4) |
Mitigated |
|
Hailsham/Polegate/Eastbourne movement and access transport scheme |
2,100,000.00 |
60,921.14 |
546,497.84 |
- |
- |
- |
|
Eastbourne and South Wealden walking and cycling LSTF package |
6,600,000.00 |
361,882.67 |
2,352,337.46 |
- |
- |
- |
|
Queensway Gateway Road |
10,000,000.00 |
- |
- |
- |
- |
- |
|
Hastings and Bexhill movement and access package |
9,000,000.00 |
817,733.32 |
5,389,930.12 |
- |
- |
- |
|
Eastbourne town centre LSTF access and improvement package |
8,000,000.00 |
132,981.70 |
2,315,992.11 |
- |
- |
- |
|
Bexhill Enterprise Park North |
1,940,000.00 |
1,940,000.00 |
1,940,000.00 |
- |
- |
- |
|
Skills for rural businesses post-Brexit |
4,413,000.00 |
2,198,381.34 |
3,113,269.46 |
- |
- |
- |
|
Churchfields Business Centre (Sidney Little Road Business Incubator Hub) |
500,000.00 |
380,600.51 |
380,600.51 |
- |
- |
- |
|
Bexhill Creative Workspace |
960,000.00 |
368,643.07 |
368,643.07 |
- |
- |
- |
|
Eastbourne Fisherman's Quayside and Infrastructure Development |
1,440,000.00 |
1,440,000 |
1,440,000.00 |
- |
- |
- |
|
|
44,953,000.00 |
7,701,143.75 |
17,847,270.57 |
- |
- |
- |