Appendix 7: 2023/24 Getting Building Fund (GBF) Programme: Final Spend and Mitigation

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

Scheme	Total GBF Allocation (£)	Final Spend 23/24 (£)	GBF carried forward from 22/23 (£)	Grant drawn down 23/24 (£)	Transfer to ESCC Capital Programme (mitigation option 4) (£)	Mitigated (£)
Restoring the Glory of the Winter Garden	1,600,000	-	-	-	-	-
The Observer Building, Hastings (Phase 2) Option A	2,028,000	-	-	-	-	-
Charleston's access road: removing the barrier to growth	329,835	-	-	-	-	-
Creative Hub, 4 Fisher Street, Lewes	250,000	-	-	-	-	-
Sussex Innovation Falmer - Covid Secure adaptions-	200,000	-	-	-	-	-
UTC Maritime & Sustainable Technology Hub	1,300,000	-	-	-	-	-
Food Street	100,000	-	-	-	-	-
Seven Sisters Country Park Visitor Infrastructure Uplift	284,100	-	-	-	-	-
Total	6,091,935	0	0	0	-	-