Report by the Director of Communities, Economy and Transport
Minutes:
21.1 The Lead Member considered a report by the Director of Communities, Economy and Transport.
DECISIONS
21.2 The Lead Member RESOLVED to (1) note the final 2018/19 spend for the Local Growth Fund programme and the amount of funds re-profiled into the East Sussex County Council Capital Programme;
(2) note the final 2018/19 spend for the Growing Places Fund programme and the amount of funds re-profiled into the East Sussex County Council Capital Programme;
(3) agree the confirmed scheme spend profiles for the Local Growth Fund programme for the 2019/20 financial year; and
(4) agree the confirmed scheme spend profiles for the Growing Places Fund programme for the 2019/20 financial year.
Reasons
21.3 East Sussex have been successfully delivering across both the Local Growth Fund and Growing Places Fund projects, with some areas of short-term slippage experienced in 2018/19. This occurred on the following six projects in the 2018/19 LGF programme:
1. Queensway Gateway Road
2. Hailsham/Polegate/Eastbourne Movement and Access Transport scheme;
3. Hastings and Bexhill Movement and Access Package;
4. Eastbourne And South Wealden Walking And Cycling Package;
5. Eastbourne Town Centre Improvement scheme; and
6. East Sussex Strategic Growth Programme
In most cases this slippage is of a short term nature with spend occurring in the early quarters of the 2019/20 financial year.
21.2 East Sussex made a full early GPF repayment from the Priory Quarter Phase 3 scheme to the GPF Programme. SELEP will therefore be bringing forward a further round of the GPF monies enabling East Sussex to secure further investment.