Appendix 3: 2021/22 LGF Programme: Proposed Spend Profile
*Figures provided below relate only to LGF investment and do not include other scheme contributions
|
Scheme |
Total LGF Allocation (at 31/03/2021) (£) |
LGF Spend to date (£) |
2022/23 LGF Profile (including 2021/22 slippage) (£) |
Future years spend (23/24) (£) |
|
Hailsham/Polegate/Eastbourne movement and access transport scheme |
2,100,000.00 |
1,614,423.30 |
485,576.70 |
|
|
Eastbourne and South Wealden walking and cycling LSTF package |
6,600,000.00 |
4,609,545.21 |
540,000.00 |
1,450,454.79 |
|
Queensway Gateway Road |
10,000,000.00 |
10,000,000.00 |
- |
|
|
Hastings and Bexhill movement and access package |
9,000,000.00 |
4,427,803.20 |
2,163,000.00 |
2,409,196.80 |
|
Eastbourne town centre LSTF access and improvement package |
8,000,000.00 |
5,816,989.59 |
532,000.00 |
1,651,010.41 |
|
Bexhill Enterprise Park North |
1,940,000.00 |
- |
1,940,000.00 |
- |
|
Skills for rural businesses post-Brexit |
4,413,000.00 |
3,498,111.88 |
914,888.12 |
- |
|
Churchfields Business Centre (Sidney Little Road Business Incubator Hub) |
500,000.00 |
500,000.00 |
- |
|
|
Bexhill Creative Workspace |
960,000.00 |
960,000.00 |
- |
|
|
Eastbourne Fisherman's Quayside and Infrastructure Development |
1,440,000.00 |
1,440,000.00 |
- |
|
|
Total |
44,953,000.00 |
32,866,873.18 |
6,575,464.82 |
5,510,622.00 |