Lifetime Total[1]  Actual years 1-6 2000/06   Forecast Yr 7 2006/07  Year 8 2007/08 Year 9 2008/09 Year 10 2009/10 Revised Lifetime total
Theme Project Capital Revenue Available  Capital   Revenue   capital   revenue  capital revenue capital revenue capital revenue total capital total revenue Variance
Community that's active & strong Live projects- Community that's active & strong                                
Community that's active & strong 1110 Neighbourhood Management Team  £           1,000  £       483,134  £       484,134    £       435,103    £           39,386              £                    -  £       474,489  £             474,489 ######
Community that's active & strong 1150 Strategic Development & Partnership  £           7,000  £       224,399  £       231,399    £         145,498  £           4,000  £       122,000    £         40,185    £                40,186  £           4,000  £       347,869  £             351,869 ######
Community that's active & strong 1210 Prospectus for Citizenship   £         11,256  £       897,954  £       909,210  £           11,256  £       859,510    £           37,565    £                    -    £                    -    £                           -  £         11,256  £       897,075  £             908,331 -£   879
Community that's active & strong 1510 Ocean TLA  £           6,280  £       111,279  £       117,559  £             6,280  £         56,883    £           51,100              £           6,280  £       107,983  £             114,263 ######
Community that's active & strong 1520 Com Fac - Shajalal Centre    £         68,500  £         68,500  £                828  £         21,942  £           1,860  £           55,000              £           2,688  £         76,942  £               79,630 ######
Community that's active & strong 1530 Ocean Women's Centre 2    £         30,000  £         30,000                      £                    -  £                    -  £                          - ######
Community that's active & strong 1230 Community Connect  £         43,255  £         81,907  £       125,162  £           43,255  £         58,706    £           24,000    £                    -          £         43,255  £         82,706  £             125,961  £   799
Community that's active & strong 1240 - Ocean Collections  £           4,585  £       100,529  £       105,114  £             4,585  £         39,436    £           20,131    £         15,000    £         15,000    £                15,000  £           4,585  £       104,567  £             109,152  £4,038
Community that's active & strong 1250 Community Capacity Development & Diversity  £       495,000  £       495,000    £                    -  £         275,000  £       285,000      £                    -  £       560,000  £             560,000 ######
Community that's active & strong  1550  Communinty Capacity Building      £       111,385  £       111,385    £         98,804    £           13,169    £                    -    £                    -    £                           -  £                    -  £       111,973  £             111,973  £   588
Community that's active & strong 4211a Exercise on Prescription    £       180,335  £       180,335    £       135,605    £           20,000              £                    -  £       155,605  £             155,605 ######
Community that's active & strong 4240c Advice work- SHIFA    £       614,024  £       614,024    £       527,026    £           85,370              £                    -  £       612,396  £             612,396 ######
Community that's active & strong 4260 Resident Wardens Service  £         24,299  £       201,098  £       225,397  £           24,299  £       116,688    £           79,532              £         24,299  £       196,220  £             220,518 ######
Community that's active & strong 4245 Chiropody Project    £         22,570  £         22,570    £           9,377    £             6,840    £           6,840          £                    -  £         23,057  £               23,057  £   487
Community that's active & strong 4270 Diabetes project  £           6,700  £       175,516  £       182,216  £             1,681  £         31,995    £           74,284    £         77,435 [2]          £           1,681  £       183,714  £             185,395  £3,179
Community that's active & strong 4275- Ocean Dental Project    £       233,384  £       233,384    £         31,038    £           94,370    £         89,124 [3]          £                    -  £       214,532  £             214,532 ######
Community that's active & strong 4280- Case Management    £       161,441  £       161,441    £         32,513    £           48,000    £         56,000 [4]          £                    -  £       136,513  £             136,513 ######
Community that's active & strong 4290- Cancer Screening on the Ocean    £         60,000  £         60,000        £           26,000    £         26,792 [5]          £                    -  £         52,792  £               52,792 ######
Community that's active & strong New Projects                                
Community that's active & strong 1500- Community Facilities  £   1,774,625    £   1,774,625          £       774,625    £       500,000    £       500,000    £   1,774,625  £                    -  £          1,774,625  £        -
Community that's active & strong 1420 Social Enterprise Development  £           5,000  £       155,000  £       160,000          £                    -            £                    -  £                    -  £                          - ######
Community that's active & strong 1800 Future Com eng projects                  £         30,000          £                    -  £         30,000  £               30,000 ######
Community that's active & strong 4100- Future projects    £         80,000  £         80,000            £         67,397    £         77,516    £                77,515  £                    -  £       222,428  £             222,428 ######
Community that's active & strong Completed Projects                                
Community that's active & strong 1310 - Ocean On-line  £                  -    £       106,576  £       106,576    £       106,576                  £                    -  £       106,576  £             106,576  £       0
Community that's active & strong 1310a - Ocean On-line E-enabling  £         27,454  £         56,905  £         84,359  £           27,454  £         58,953                  £         27,454  £         58,953  £               86,408  £2,049
Community that's active & strong 1410 - Community Excellence     £   1,327,043  £   1,327,043    £   1,337,963                  £                    -  £   1,337,963  £          1,337,963 ######
Community that's active & strong 1411a- Core funding Dame Colet House      £                  -                        £                    -  £                    -  £                          -  £        -
Community that's active & strong 1411b- Core funding St Dunstan's      £                  -                        £                    -  £                    -  £                          -  £        -
Community that's active & strong 1411c- Core funding Arbour Youth Centre      £                  -                        £                    -  £                    -  £                          -  £        -
Community that's active & strong 1411d- Core funding Youth Action Scheme      £                  -                        £                    -  £                    -  £                          -  £        -
Community that's active & strong 1411e- Core Funding Ocean TLA      £                  -                        £                    -  £                    -  £                          -  £        -
Community that's active & strong 1411f- Emergency Funds      £                  -                        £                    -  £                    -  £                          -  £        -
Community that's active & strong 1411g- Community Chest      £                  -                        £                    -  £                    -  £                          -  £        -
Community that's active & strong 1215 Ocean Citizen's Panel    £         64,530  £         64,530    £         57,851                  £                    -  £         57,851  £               57,851 ######
Community that's active & strong 1220 - Standing on Common Ground    £       227,593  £       227,593    £       227,593                  £                    -  £       227,593  £             227,593  £       0
Community that's active & strong 1220a - Building on Common Ground    £       121,621  £       121,621    £       105,810   -£                372              £                    -  £       105,438  £             105,438 ######
Community that's active & strong 1415 Equalities charter    £         50,481  £         50,481    £         48,718    £             1,424              £                    -  £         50,142  £               50,142 -£   340
Community that's active & strong 1480 - Eid/Christmas Celebrations  £           1,469  £         19,417  £         20,886  £             1,469  £         19,417                  £           1,469  £         19,417  £               20,886  £       0
Community that's active & strong 1450 Ocean Women's Centre  £         30,503  £         11,221  £         41,724  £           30,503  £         11,221                  £         30,503  £         11,221  £               41,724  £       0
Community that's active & strong 1440 Community Facilities DCH/YAS  £         55,526    £         55,526  £           55,526                    £         55,526  £                    -  £               55,526 -£       0
Community that's active & strong 1430 Key Fund  £         45,000  £       182,755  £       227,755  £           45,000  £       182,755                  £         45,000  £       182,755  £             227,755 -£       0
Community that's active & strong 1470 Cleaner Ocean   £       351,164  £         24,164  £       375,328  £         350,140  £         24,164                  £       350,140  £         24,164  £             374,304 ######
Community that's active & strong 1470a Cleaner Ocean 2      £                  -                        £                    -  £                    -  £                          -  £        -
Community that's active & strong 5110 Mile End Stadium  £   1,150,000  £         80,144  £   1,230,144  £     1,068,596  £         46,733  £         81,404  £           29,032              £   1,150,000  £         75,765  £          1,225,765 ######
Community that's active & strong 5310 Outdoor Play provision - PATH  £       275,422  £       415,217  £       690,639  £         120,422  £       261,651  £       155,000  £         150,609              £       275,422  £       412,260  £             687,682 ######
Community that's active & strong 5210 Creative links - Arts and Culture    £       145,814  £       145,814    £       145,814                  £                    -  £       145,814  £             145,814  £       0
Community that's active & strong 5210a Ocean Arts - Banners    £         22,948  £         22,948    £         22,948                  £                    -  £         22,948  £               22,948 -£       0
Community that's active & strong 5350 Ocean Activities  £         11,000  £         60,560  £         71,560  £           11,000  £         60,560                  £         11,000  £         60,560  £               71,560  £       0
Community that's active & strong 5350a Ocean Activities- Ragged School    £         20,593  £         20,593    £         20,593                  £                    -  £         20,593  £               20,593  £       0
Community that's active & strong 6210 Reducing Crime and Victimisation    £       102,509  £       102,509    £       102,509                  £                    -  £       102,509  £             102,509 -£       0
Community that's active & strong 4211 Self Management of Chronic Illness    £       435,466  £       435,466    £       347,561    £           67,404              £                    -  £       414,965  £             414,965 ######
Community that's active & strong 4240a Health in Mind    £       174,036  £       174,036    £       110,681    £           26,693              £                    -  £       137,374  £             137,374 ######
Community that's active & strong 4130 Improving facilities  £         50,000    £         50,000  £           50,000                    £         50,000  £                    -  £               50,000  £        -
Community that's active & strong 4210 Equal Access for Elders    £       158,698  £       158,698    £       158,698                £                           - [6]  £                    -  £       158,698  £             158,698  £       0
Community that's active & strong 4230a Food Co-op    £         17,053  £         17,053    £         17,053                  £                    -  £         17,053  £               17,053  £       0
Community that's active & strong 4250 Ocean Breast Screening    £           6,366  £           6,366    £           6,366                  £                    -  £           6,366  £                  6,366 -£       0
Community that's active & strong 4110 Improving Partnership Working    £         93,707  £         93,707    £         93,707                  £                    -  £         93,707  £               93,707 -£       0
Community that's active & strong 4230 -Community Nutritionist    £       141,145  £       141,145    £       134,874   -£                434              £                    -  £       134,440  £             134,440 ######
Community that's active & strong Total    £   3,891,538  £   9,015,186  £ 12,906,724  £     1,862,295  £   6,586,598  £       238,264  £     1,392,617  £       778,625  £       775,588  £       500,000  £       132,701  £       500,000  £             132,701  £   3,879,184  £   9,020,205  £        12,899,388
Good quality homes and neighbourhood that's safe and desirable  7310- Combined Redevelopment Prog  £ 19,390,536  £   1,131,829  £ 20,522,365  £     2,479,566  £       610,280  £       168,938    £       500,000  £                    -  £   8,392,596  £                    -  £   8,370,954    £ 19,912,054  £       610,280  £        20,522,333 -£     32
Good quality homes and neighbourhood that's safe and desirable  New Projects                              £                    -  £                          -  £        -
Good quality homes and neighbourhood that's safe and desirable  7320 Housing development stage      £                  -                          £                    -  £                          -  £        -
Good quality homes and neighbourhood that's safe and desirable  Completed Projects                              £                    -  £                          -  £        -
Good quality homes and neighbourhood that's safe and desirable  6320 - Neighbourhood Wardens  £         22,484  £   1,187,770  £   1,210,254  £           22,484  £       931,984    £         200,000              £         22,484  £   1,131,984  £          1,154,467 ######
Good quality homes and neighbourhood that's safe and desirable  6415b Safer Ocean 2    £       150,000  £       150,000            £         91,955    £         86,034    £                59,079  £                    -  £       237,068  £             237,068 ######
Good quality homes and neighbourhood that's safe and desirable  6120 OPAD    £       154,572  £       154,572    £       152,844                  £                    -  £       152,844  £             152,844 ######
Good quality homes and neighbourhood that's safe and desirable  6120c Drugs outreach project    £         85,125  £         85,125    £         85,125                  £                    -  £         85,125  £               85,125  £       0
Good quality homes and neighbourhood that's safe and desirable  6120d ASN    £       126,318  £       126,318    £       110,871                  £                    -  £       110,871  £             110,871 ######
Good quality homes and neighbourhood that's safe and desirable  6120f - Women's drug Prevention Project    £         67,343  £         67,343    £         65,052                  £                    -  £         65,052  £               65,052 ######
Good quality homes and neighbourhood that's safe and desirable  6310 Residents Support services    £         83,103  £         83,103    £         83,103                  £                    -  £         83,103  £               83,103  £       0
Good quality homes and neighbourhood that's safe and desirable  6120a Ocean Schools facing up to drugs  £           5,000  £       106,871  £       111,871  £             5,000  £       106,871                  £           5,000  £       106,871  £             111,871 -£       0
Good quality homes and neighbourhood that's safe and desirable  6330 Ocean Safer Streets    £         16,699  £         16,699    £         16,699                  £                    -  £         16,699  £               16,699  £        -
Good quality homes and neighbourhood that's safe and desirable  6415a - Safer Ocean    £         74,792  £         74,792    £         53,194    £           17,118              £                    -  £         70,312  £               70,312 ######
Good quality homes and neighbourhood that's safe and desirable  Total    £ 19,865,567  £   3,341,956  £ 23,207,523
 £     2,954,596
 £   2,373,558  £       168,938  £         217,118  £       500,000  £         91,955  £   8,392,596  £         86,034  £   8,370,954  £                59,079  £ 20,387,084  £   2,827,744  £        23,214,828
Learn, Work & Achieve Education Improve Prog (2110)    £   1,435,394  £   1,435,394    £   1,158,857    £         207,459    £         90,000    £         50,214    £                           -  £                    -  £   1,506,530  £          1,506,530 ######
Learn, Work & Achieve Ocean Mathematics Project(2113)    £   1,254,797  £   1,254,797    £       926,474    £         230,535    £         98,546        £                           -  £                    -  £   1,255,555  £          1,255,555  £   758
Learn, Work & Achieve Ocean Somali Home/School Liason(2116)    £       272,231  £       272,231    £       205,645    £           47,729    £         20,000          £                    -  £       273,374  £             273,374  £1,143
Learn, Work & Achieve Childs Family Learning (2117)  £           5,837  £         95,512  £       101,349  £             5,837  £         55,440    £           30,686    £         18,250        £                           -  £           5,837  £       104,376  £             110,214  £8,865
Learn, Work & Achieve Widening Participation(2125)    £       161,464  £       161,464    £         33,464    £           30,000    £         64,000    £                    -    £                           -  £                    -  £       127,464  £             127,464 ######
Learn, Work & Achieve Interactive Schools Project(2231)  £       262,405  £           6,035  £       268,440  £         230,532  £           6,035  £         25,835                £       256,367  £           6,035  £             262,402 ######
Learn, Work & Achieve Interactive Nurseries & Redlands School 2230  £       217,100    £       217,100  £         171,454    £           9,007                £       180,461  £                    -  £             180,461 ######
Learn, Work & Achieve Youth Activities (2310/2311/2312/2316)    £   1,365,755  £   1,365,755    £       874,667    £         172,489    £       130,000    £       116,000    £             100,233  £                    -  £   1,393,389  £          1,393,389 ######
Learn, Work & Achieve Arbour Youth Centre 2320  £         33,509  £       227,317  £       260,826  £           31,762  £       135,099  £           5,050  £           85,654              £         36,812  £       220,753  £             257,565 ######
Learn, Work & Achieve Adult Education 2410    £       429,244  £       429,244    £       189,148    £         144,500    £         95,000    £                    -    £                           -  £                    -  £       428,648  £             428,648 -£   596
Learn, Work & Achieve Stepney Green 2118  £           3,170  £       372,261  £       375,431    £       206,825    £         138,635              £                    -  £       345,460  £             345,460 ######
Learn, Work & Achieve After School Education Programme (2135)    £       205,845  £       205,845    £       125,845    £           80,000    £                    -        £                           -  £                    -  £       205,845  £             205,845  £       0
Learn, Work & Achieve Community & Parental Networks (2240)    £       205,176  £       205,176    £       141,797    £           64,348              £                    -  £       206,145  £             206,145  £   969
Learn, Work & Achieve 3113 - Jobs in Health    £       126,219  £       126,219        £           25,000  £                    -  £         39,375  £                    -  £         46,344  £                    -  £                           -  £                    -  £       110,719  £             110,719 ######
Learn, Work & Achieve 3310 - Childcare Centre of Excellence  £       605,000  £       230,890  £       835,890  £           77,018  £       167,166  £       400,035  £           72,981    £                    -    £                    -  £                    -  £                           -  £       477,053  £       240,147  £             717,200 ######
Learn, Work & Achieve 3425 - Workspace and Community Asset Bases  £   1,220,000  £         35,500  £   1,255,500    £         12,075    £                      -  £   1,220,000  £                    -  £                    -  £                    -  £                    -  £                           -  £   1,220,000  £         12,075  £          1,232,075 ######
Learn, Work & Achieve 3510 - Community Finance Initiatives  £         38,774  £       148,105  £       186,879  £           38,774  £         64,947    £           83,214  £                    -  £                    -  £                    -  £                    -  £                    -  £                           -  £         38,774  £       148,161  £             186,935  £     56
Learn, Work & Achieve 3515 - Sponsored Work Programme    £       243,027  £       243,027    £         49,470    £         129,612  £                    -  £         63,945  £                    -  £                    -  £                    -  £                           -  £                    -  £       243,027  £             243,027 -£       0
Learn, Work & Achieve 3530 - Community Apprenticeships  £              436  £       691,866  £       692,302  £                436  £       461,401    £         114,912  £                    -  £       124,232  £                    -  £                    -  £                    -  £                           -  £              436  £       700,545  £             700,980  £8,678
Learn, Work & Achieve 3114 - Recreations Assistant Academy    £       170,922  £       170,922        £           97,270  £                    -  £         73,652  £                    -  £                    -  £                    -  £                           -  £                    -  £       170,922  £             170,922  £        -
Learn, Work & Achieve 3115 - Jobs & Training Partnership  £           6,360  £       485,631  £       491,991  £             6,728  £         63,047  £           4,126  £         168,504    £       155,749  £                    -  £       112,196  £                    -  £                           -  £         10,854  £       499,496  £             510,350 ######
Learn, Work & Achieve 3435 - Enterprise Start Up Programme  £       220,000  £       198,500  £       418,500        £           73,756  £         80,000  £       130,000  £         80,000  £         75,000  £         60,000  £                50,000  £       220,000  £       328,756  £             548,756 ######
Learn, Work & Achieve Completed Projects                            £                    -    
Learn, Work & Achieve Haileybury Dev Prog 2310B  £           6,556  £         48,982  £         55,538  £             6,556  £         48,982                  £           6,556  £         48,982  £               55,538 -£       0
Learn, Work & Achieve 3535 - Youth Mentoring Programme    £       155,716  £       155,716    £         31,500    £             6,182  £                    -    £                    -    £                    -  £                           -  £                    -  £         37,682  £               37,682 ######
Learn, Work & Achieve Parental engagement programme(2210)    £       117,054  £       117,054    £       117,054                  £                    -  £       117,054  £             117,054  £       0
Learn, Work & Achieve School Environment Projects 2120a/b/c/d  £       508,599  £         22,825  £       531,424  £         508,599  £         22,825                  £       508,599  £         22,825  £             531,424 -£       0
Learn, Work & Achieve Ragged Museum2112    £           4,254  £           4,254    £           4,254                  £                    -  £           4,254  £                  4,254  £        -
Learn, Work & Achieve Education Outreach 2115  £         25,530  £              454  £         25,984  £           25,530  £              454                  £         25,530  £              454  £               25,984 -£       0
Learn, Work & Achieve Mercers Burial Ground 2121  £         17,000    £         17,000  £           17,000                    £         17,000  £                    -  £               17,000  £        -
Learn, Work & Achieve Out of School Studdy 2111    £       150,626  £       150,626    £       150,626                  £                    -  £       150,626  £             150,626 -£       0
Learn, Work & Achieve VOLCO(2114)    £       104,537  £       104,537    £       104,537                  £                    -  £       104,537  £             104,537  £       0
Learn, Work & Achieve 3410 - Business District  £         89,037  £       174,900  £       263,937  £           76,376  £       150,011  £         28,260  £           11,482  £                    -  £                    -  £                    -  £                    -  £                    -  £                           -  £       104,636  £       161,493  £             266,129  £2,192
Learn, Work & Achieve 3112c - Basic training in Construction    £         92,719  £         92,719    £         22,938    £             6,788  £                    -    £                    -    £                    -  £                           -  £                    -  £         29,726  £               29,726 ######
Learn, Work & Achieve 3110 - Advice Training & Job Brokerage  £         46,688  £       583,393  £       630,081  £           47,385  £       583,422      £                    -  £                    -  £                    -  £                    -  £                    -  £                           -  £         47,385  £       583,422  £             630,808  £   727
Learn, Work & Achieve 3112b - Basic Training in Leisure    £         51,025  £         51,025    £         51,025      £                    -  £                    -  £                    -  £                    -  £                    -  £                           -  £                    -  £         51,025  £               51,025 -£       1
Learn, Work & Achieve 3430 - Local & Community Businesses  £         11,863  £       515,780  £       527,643  £           11,863  £       503,814    £           14,478  £                    -  £                    -  £                    -  £                    -  £                    -  £                           -  £         11,863  £       518,292  £             530,155  £2,512
Learn, Work & Achieve 3420- Workspace & asset bases      £                  -                        £                    -  £                    -  £                          -  £        -
Learn, Work & Achieve 3111-  Gateway to IT    £         23,000  £         23,000    £         23,000                  £                    -  £         23,000  £               23,000 -£       0
Learn, Work & Achieve 3112a - Basic training in Construction & Leisure      £                  -                        £                    -  £                    -  £                          -  £        -
Learn, Work & Achieve 3600 Future work projects                  £         72,196   72196    £                31,471    £       175,863  £             175,863 ######
Learn, Work & Achieve Total    £   3,317,864  £ 10,406,956  £ 13,724,820  £     1,255,849  £   6,691,845  £       472,313  £     2,036,214  £   1,300,000  £   1,174,945  £         80,000 471950  £         60,000  £             181,704  £   3,168,162  £ 10,556,658  £        13,724,820
Delivery 8500 Delivery & Evaluation    £       430,000  £       430,000        £         131,738    £       180,000    £         68,931    £                40,000  £                    -  £       420,669  £             420,669 ######
Delivery 9001 Feasibility ( + 3001/4001a/4001b)    £       455,009  £       455,009    £       443,884    £           10,000              £                    -  £       453,884  £             453,884 ######
Delivery Completed Projects                                
Delivery 8400 Audit and Evaluation    £       215,924  £       215,924    £       215,536    £           10,874              £                    -  £       226,410  £             226,410 ######
Delivery Total  £                  -    £   6,760,933  £   6,760,933  £                      -  £   4,848,958  £                    -  £         747,586  £                    -  £       613,176  £                    -  £       348,018  £                    -  £             203,225  £                    -  £   6,760,963  £          6,760,963
Grand Total  £ 27,074,969  £ 29,525,031  £ 56,600,000  £     6,072,740  £ 20,500,959  £       879,515  £     4,393,535  £   2,578,625  £   2,655,664  £   8,972,596  £   1,038,703  £   8,930,954  £             576,709  £ 27,434,430  £ 29,165,570  £        56,600,000
[1]
Renee Buffery:
Please check these totals with Year 7 delivery Plan
[2]
Renee Buffery:
approved to march 08
[3]
Renee Buffery:
approved to march 07
extension to march 08
[4]
Renee Buffery:
approved to march 07, extension to march 08
[5]
Renee Buffery:
new project
[6]
Renee Buffery:
£215k originally profiled for 4210, now deleted.