Appendix 7: 2021/22 GBF Programme: Final Spend and Mitigation
*figures provided below relate only to GBF investment and do not include other scheme contributions
|
Scheme |
Total GBF Allocation |
Final Spend 2021/22 |
GBF carried forward from 20/21 |
Grant drawn down 21/22 |
Transfer to ESCC Capital Programme (mitigation option 4) |
Mitigated |
|
Restoring the Glory of the Winter Garden |
1,600,000.00 |
1,324,339.73 |
577,763.73 |
746,576.00 |
|
- |
|
The Observer Building, Hastings (Phase 2) Option A |
1,713,000.00 |
778,322.15 |
250,644.15 |
527,678.00 |
|
- |
|
Charleston's access road: removing the barrier to growth |
329,835.00 |
329,835.00 |
89,293.00 |
240,542.00 |
|
- |
|
Creative Hub, 4 Fisher Street, Lewes |
250,000.00 |
106,885.00 |
106,885.00 |
- |
|
- |
|
Sussex Innovation Falmer - Covid Secure adaptions- |
200,000.00 |
200,000.00 |
200,000.00 |
- |
|
- |
|
UTC Maritime & Sustainable Technology Hub |
1,300,000.00 |
- |
- |
794,093.00 |
794,093.00 |
- |
|
Food Street |
100,000 |
- |
- |
100,000.00 |
100,000.00 |
- |
|
Seven Sisters Country Park Visitor Infrastructure Uplift |
200,000 |
- |
- |
200,000.00 |
200,000.00 |
- |
|
Total |
5,692,835.00 |
2,739,381.88
|
1,224,585.88 |
2,608,889.00 |
1,094,093.00 |
- |