Appendix 3: 2023/24 Local Growth Fund (LGF): Proposed Spend Profile
*Figures provided below relate only to LGF investment and do not include other scheme contributions
|
Scheme |
Total LGF Allocation (at 31/03/22) (£) |
LGF Spend to 31/03/23(£) |
23/24 LGF Profile (including 22/23 slippage) (£) |
Future years spend (24/25) (£) |
|
Eastbourne and South Wealden walking and cycling LSTF package |
6,600,000.00 |
4,896,232.29 |
1,427,001.00 |
276,766.71 |
|
Hastings and Bexhill movement and access package |
9,000,000.00 |
5,524,458.02 |
3,475,541.98 |
|
|
Eastbourne town centre LSTF access and improvement package |
8,000,000.00 |
6,481,329.1 |
1,518,670.90 |
|
|
Total |
23,600,000.00 |
16,902,019.41 |
6,421,213.88 |
276,766.71 |