Appendix 1: 2022/23 Local Growth Fund (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 (£)

22/23 Final Spend (£)

LGF carried forward from 21/22 (£)

Grant Drawn Down in 22/23 (£)

Transfer to ESCC Capital Programme (mitigation option 4) (£)

Mitigated (£)

Hailsham/Polegate/Eastbourne movement and access transport scheme

2,100,000.00

485,498.00

485,498.00

-

-

-

Eastbourne and South Wealden walking and cycling LSTF package

6,600,000.00

286,569.29

1,990,337.00

-

-

-

Queensway Gateway Road

10,000,000.00

-

-

-

-

-

Hastings and Bexhill movement and access package

9,000,000.00

1,096,388.02

4,571,930.00

-

-

-

Eastbourne town centre LSTF access and improvement package

8,000,000.00

664,321.10

2,182,992.00

-

-

-

Bexhill Enterprise Park North

1,940,000.00

-

-

-

-

-

Skills for rural businesses post-Brexit

4,413,000.00

914,888.12

914,888.12

 

-

-

-

Churchfields Business Centre (Sidney Little Road Business Incubator Hub)

500,000.00

-

-

-

-

-

Scheme (cont.)

Total LGF Allocation all Years (£) (cont.)

22/23 Final Spend (£) (cont.)

LGF carried forward from 21/22 (£) (cont.)

Grant Drawn Down in 22/23 (£) (cont.)

Transfer to ESCC Capital Programme (mitigation option 4) (£) (cont.)

Mitigated (£) (cont.)

Bexhill Creative Workspace

960,000.00

-

-

-

-

-

Eastbourne Fisherman's Quayside and Infrastructure Development

1,440,000.00

-

-

-

-

-

Newhaven Port Access Road

10,000,000.00

-

-

-

-

-

East Sussex Strategic Growth Package (ESSGP)

8,200,000.00

-

-

-

-

-

North Bexhill Access Road

18,600,000.00

-

-

-

-

-

Devonshire Park Quarter Redevelopment

5,000,000.00

-

-

-

-

-

Newhaven Eastside South Business Park

1,600,000.00

-

-

-

-

-

Newhaven Flood Alleviation Scheme

1,500,000.00

-

-

-

-

-

Coastal Communities Housing Project Hastings

666,667.00

-

-

-

-

-

Swallow Business Park

£1,400,000.00

-

-

-

-

-

 

Scheme (cont.)

Total LGF Allocation all Years (£) (cont.)

22/23 Final Spend (£) (cont.)

LGF carried forward from 21/22 (£) (cont.)

Grant Drawn Down in 22/23 (£) (cont.)

Transfer to ESCC Capital Programme (mitigation option 4) (£) (cont.)

Mitigated (£) (cont.)

Strategic Site Investment Package (formerly Sovereign Harbour Innovation Park)

£1,700,000.00

-

-

-

-

-

Specialist Equipment for STEM Centre

£75,000.00

-

-

-

-

-

Refurbished Science Facilities

£160,000.00

-

-

-

-

-

Science & Engineering for Tree Management

£140,000.00

-

-

-

-

-

Growing Apprenticeship & Skills Training in Engineering

£88,000.00

-

-

-

-

-

Railway Quay

£1,500,000.00

-

-

-

-

-

Springman House

£2,000,000.00

-

-

-

-

-

Charleston Centenary

£120,000.00

-

-

-

-

-


Total

97,702,667.00

3,447,664.53

10,145,645.12

-

-

-