Appendix 3: 2024/25 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 31/03/23) (£) |
LGF Spend to 31/03/24(£) |
24/25 LGF Profile (£) |
Future years spend (25/26) (£) |
Hailsham/Polegate/Eastbourne movement and access transport scheme |
2,100,000 |
1,978,665.16 |
121,334.84 |
- |
Eastbourne and South Wealden walking and cycling LSTF package |
6,600,000 |
4,668,248.47 |
170,000.00 |
1,761,751.53 |
Hastings and Bexhill movement and access package |
9,000,000 |
4,749,717.94 |
3,056,207.00 |
1,194,075.06 |
Eastbourne town centre LSTF access and improvement package |
8,000,000 |
6,332,346.34 |
- |
1,667,653.66 |
Total |
25,700,000.00 |
17,728,977.91 |
3,347,541.84 |
4,623,480.25 |