Project

Description

Status

Town Centres

Radstock Site

Company formation and operation, site purchase plus associated costs and works, feasibility planning and design.

Approved & underway

Radstock Heritage Economic Regeneration Scheme

Refurbishment of 10-15 buildings in Radstock.

Approved & underway

Radstock Pedestrian Improvement

New footway and speed tables on Waterloo Road.

Approved & complete

Midsomer Norton Riverside

Enhancement of riverside pedestrian area.

Approved & complete

Midsomer Norton Lighting

Improved town centre lighting.

Approved & complete

MSN Shop Fronts

Improvement of 15 shopfronts.

Approved & underway

MSN Key Buildings Phase 1

Design and feasibility work for building refurbishment.

Approved & underway

Places and Spaces

Development of public realm improvement master plan, site briefs, manual and implementation of demonstration projects for the town centres.

Approved & underway

Employment & Lifelong Learning

College Nursery

Childcare provison for learners at Norton Radstock College

Approved & underway

DestinyTV.com/Somervale Media Centre

Media skill training and community internet TV broadcast .

Approved & underway

Education Business Partnership

Businesses providing pupils and teachers with work experience and information

Approved & underway

Growing for Gold

Identification of training and employment opportunities related to local food production.

Approved & complete

ICT Learning Centre, Radstock

Town centre facilty for community on-line learning.

Approved & complete

Multi Skills Centre

Development of integated skills related to need of local employers.

Approved & underway

School Study Centres

Information technology equipment for school study centres.

Approved & complete

Tourism

Midsomer Norton South Station

Creation of working railway museum

Approved

Tourism Strategy

Production of tourism development plan.

Approved & complete

Tourism Development

Development of 'brand' image and promotional material.

Approved & underway

Community Voluntary

Credit Union

Community owned savings and loans co-operative.

Approved & underway

Community Chest

Grant funding for community/voluntary projects

Approved & underway

Community Information

Provison of information and mechanisms for community feedback

Initial projects complete. Final proposals being developed.

Community Planning

Community Planning Events and Vision

Approved & complete

Drugs Satellite Service

Help and advice for people sufering from drugs abuse.

Approved & underway

Ethnic Minorities Research and Awareness

Research and and production of action plan.

Approved & underway

Family Centre, Midsomer Norton

Centre providing support, advice, activities and facilities for families.

Approved & underway

Handy Person

Service to undertake small scale improvements and repairs for elderly and disabled residents.

Approved & underway

Longvernal Play Facilities

New outdoor play facility at Longvernal School.

Approved & complete

SWALLOW

New centre for people with learning dsiabilities plus support workers.

Approved & underway

Arts

"A Sense of Place"

Development of of proposals and framework for public art

Approved & complete

Old Bakery Stage 1

Design and feasibility work to progress Old Bakery Arts centre to implementation stage.

Approved & complete

Old Bakery Stage 2

Implementation refurbishment and conversion workss to create new arts centre.

Approved

Sports

Norton Hill Community Sports Centre

New floodlit all-weather pitch at Norton Hill school.

Approved & complete

Sports Development

Sports development programme in schools and clubs.

Approved & underway

Writhlington Sports

New community cricket and tennis centre

Approved & underway

Young People

Youth Action

Development of young people's skills and enable young people to initiate projects

Approved & underway

Other

Recycling

Business waste collection and recycling.

Being assessed

Staff & Resources

Management & Administration

Overall management and administration of the SRB Scheme

Ongoing

Town Centres Manager

Appointment of Manager to lead town centre regeneration

Approved & complete

Project Officer

Appointment of project officer.

Approved & underway

Approved or Expected

Q1

Q2

Q3

Q4

Total

Actual v. forecast to Q4

Actual

Forecast

Actual

Forecast

Actual

Forecast

Actual

Forecast

Community Body Planning

C

1,010

1,125

2,135

2,135

Development & Feasibility

C

251

80

102

251

182

-69

HERS

C

42,553

2,852

19,000

8,574

19,553

10,782

0

1,475

4,000

23,683

-18,870

NRR Ltd - Start Up Plan

C

74,319

15,000

39,689

25,000

-17,076

34,319

22,613

-51,706

Radstock Land Acquisition

C

270,000

0

788,400

270,000

788,400

518,400

Town Centres: capital

C

0

0

Capacity Building

R

4,000

910

1,000

1,081

1,000

1,182

1,000

940

1,000

4,113

113

Central Management

R

24,000

6,000

6,000

6,000

6,000

6,000

6,000

6,000

6,000

24,000

0

College Nursery

R

7,500

7,500

7,500

7,500

0

Community Chest

R

12,630

642

650

2,481

5,650

194

665

9,405

3,250

12,722

2,507

Credit Union

R

4,200

200

1,300

1,200

1,000

1,500

1,000

-3,200

Education Business P'ship

R

5,000

490

1,250

1,250

1,250

499

1,250

989

-4,011

Ethnic Minorities Survey

R

0

0

Family Centre

R

9,000

9,000

9,000

9,000

0

Handy Person

R

8,900

3,150

3,150

2,775

2,775

2,975

2,975

8,900

0

Multi Skills Centre

R

2,500

2,500

2,500

2,500

0

Project Officer

R

158

1,229

158

2,415

2,415

3,644

1,071

Regeneration manager

R

17,989

4,489

4,489

4,500

4,500

4,500

4,500

4,500

4,500

17,989

0

Tourism Strategy

R

10,000

4,500

10,000

3,500

2,000

10,000

0

Town Centres: revenue

R

0

0

Youth Action

R

7,500

1,875

5,001

1,875

2,096

1,875

518

1,875

7,615

115

Adjustment to follow

Total

500,500

16,473

43,464

55,514

79,529

71,947

44,423

803,051

333,084

946,985

446,485

Capital

100,970

3,942

19,000

9,801

34,804

50,471

25,000

772,799

308,319

837,013

449,890

Revenue

399,530

12,531

24,464

45,713

44,725

21,476

19,423

30,252

24,765

109,972

-3,405

Funding agreement

Capital

Revenue

Claim

31-Jul

14-Nov

6-Feb

1-Mar

Agreed

Paid (check on FMS code 7P101007H10)

N/A

N/A

1-Mar

29-Mar

N.B.

£3051 to be claimed via reconciliation

Advice to A&CE to pay EBP project

4-May

Payment to External Projects

None

27-Nov

None

Q4 Spend

Forecast

Actual

HERS

C

3,100

1,475

NRR Start Up Plan

C

10,000

14,660

less unused grant from Q3

equals 39689 less 7953

31,736

31,736

Total capital

-18,636

-15,601

Capacity Building

R

1,010

940

Central Management

R

6,000

6,000

Community Chest

R

9,700

9,405

Credit Union

R

500

1,000

Education Business P'ship

R

500

499

Handy Person

R

2,975

2,975

Project Officer

R

2,415

2,415

Regeneration manager

R

4,500

4,500

Tourism Strategy

R

2,000

2,000

Youth Action

R

400

518

Total Revenue

30,000

30,252

Total SRB ex land purchase

11,364

14,651

Total SRB for land purchase

788,400

788,400

Total Q4

800,000

803,051

Total Year

943,934

946,985