Issue - decisions
Bathscape Landscape Partnership Scheme
03/10/2019 - Bathscape Landscape Partnership Scheme
To allow committed Bathscape scheme delivery
to progress, through transfer of a budget of £494k from the
scheme’s Provisional budget of £2,006k to Full
Approval. The balance of the Provisional budget to be removed from
the 2019/2020 Capital Programme.
Budget Phasing:
2019/2020 - £156k
2020/2021 - £143k
2021/2022 - £93k
2022/2023 - £54k
2023/2024 - £48k
Funded By:
S106 - £75k
Third Party – GWR - £80.1k
CIL - £50K
Grant – Heritage Lottery - £288.9k