Appendix 1: 2023/24 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 (£) |
23/24 Final Spend (£) |
LGF carried forward from 22/23 (£) |
Grant Drawn Down in 23/24 (£) |
Transfer to ESCC Capital Programme (mitigation option 4) (£) |
Mitigated (£) |
Newhaven Flood Defences |
1,500,000 |
- |
- |
- |
- |
- |
Hailsham/Polegate/Eastbourne movement and access transport scheme |
2,100,000 |
259,640.32 |
380,975.16 |
- |
- |
- |
Eastbourne and South Wealden walking and cycling LSTF package |
6,600,000 |
89,392.32 |
2,021,143.85 |
- |
|
- |
Queensway Gateway Road |
10,000,000 |
- |
- |
- |
- |
- |
Hastings and Bexhill movement and access package |
9,000,000 |
-222,361.09 |
4,027,920.97 |
- |
- |
- |
Eastbourne town centre LSTF access and improvement package |
8,000,000 |
- |
1,667,653.66 |
- |
- |
- |
Swallow Business Park |
1,400,000 |
- |
- |
- |
- |
- |
Sovereign Harbour (aka site infrastructure investment) |
1,700,000 |
- |
- |
- |
- |
- |
Coastal Communities Housing Intervention Hastings |
666,667 |
- |
- |
- |
- |
- |
North Bexhill Access Road and Bexhill Enterprise Park |
18,600,000 |
- |
- |
- |
- |
- |
East Sussex Strategic Growth package |
8,200,000 |
- |
- |
- |
- |
- |
Devonshire Park |
5,000,000 |
- |
- |
- |
- |
- |
Bexhill Enterprise Park North |
1,940,000 |
- |
- |
- |
- |
- |
Skills for rural businesses post-Brexit |
4,413,000 |
- |
- |
- |
- |
- |
Churchfields Business Centre (Sidney Little Road Business Incubator Hub) |
500,000 |
- |
- |
- |
- |
- |
Bexhill Creative Workspace |
960,000 |
- |
- |
- |
- |
- |
Eastbourne Fisherman's Quayside and Infrastructure Development |
1,440,000 |
- |
- |
- |
- |
- |
Total |
82,019,667.00 |
126,671.55 |
8,097,693.64 |
- |
- |
- |