Appendix 9: 2022/23 GBF Programme: Proposed Spend Profile

 *figures provided below relate only to GBF investment and do not include other scheme contributions

 

Scheme

Total GBF Allocation

GBF Spend to date (21/22)

Spend profiled over 22/23

Restoring the Glory of the Winter Garden

1,600,000.00

1,600,000.00

-

The Observer Building, Hastings (Phase 2) Option A

1,713,000.00

1,713,000.00

-

Charleston's access road: removing the barrier to growth

329,835

329,835

-

Creative Hub, 4 Fisher Street, Lewes

250,000.00

250,000.00

-

Sussex Innovation Falmer - Covid Secure adaptions-

200,000.00

200,000.00

-

UTC Maritime & Sustainable Technology Hub

1,300,000.00

-

1,300,000.00

Food Street

100,000

-

100,000

Seven Sisters Country Park Visitor Infrastructure Uplift

200,000

-

200,000

 

Total

5,692,835.00

4,092,835.00

1,600,000.00