| |
2003/04 |
2002/03 |
2001/02 |
2000/01 |
1999/00 |
1998/99 |
| |
£ |
£ |
£ |
£ |
£ |
£ |
| Corn Exchange,
Social& Millennium |
|
|
|
|
|
|
| CCTV for
Corn Exchange |
|
|
600 |
|
|
|
| Hall
floor |
|
|
2100 |
|
|
|
| New
Stage |
5000 |
|
|
|
|
|
| 1 notice board, 1
refurbishment |
3000 |
|
|
|
|
|
| Recreation &
Open spaces |
|
|
|
|
|
|
| Town Park
Improvements |
|
3000 |
|
|
|
1522 |
| Installation
of Play Surfaces |
|
|
|
|
|
500 |
| Garage
setting up costs |
|
|
|
|
*473 |
|
| Play
surfaces(Oakwood) |
|
|
|
|
245 |
|
| Byelaw
signs |
|
|
|
|
500 |
|
| Skateboard
Facility(Feasibility) |
|
|
|
|
*1935 |
|
| Plant
Troughs |
|
|
|
*1300 |
|
|
| Willes Close
Access & Landscaping |
|
|
2000 |
*2000 |
|
|
| Donation:
Maintenance of Tucker Park |
|
|
|
2000 |
|
|
| Play
Surfacing: Oakwood & Tucker Park |
|
|
3600 |
|
|
|
| Land nr
Willes Close development |
20000 |
7000 |
|
|
|
|
| Skate Park:
Design & Consultation |
|
|
2000 |
|
|
|
| Dog Bin,
Highworth Road layby |
|
200 |
|
|
|
|
| Christmas
Lights |
2000 |
|
|
|
|
|
| Cabin Slide
replacement |
2500 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Office and
Establishment |
|
|
|
|
|
|
| Replacement office/computer equipment |
|
1000 |
1000 |
|
|
|
| |
|
|
|
|
|
|
| Direct Council
Expenditure |
|
|
|
|
|
|
| Mini guide
Contribution |
|
|
|
|
|
|
| Binding of
Council Minutes |
|
|
|
|
|
|
| Millennium
Time piece |
|
|
|
*9000 |
*3000 |
|
| Pump House
repairs |
|
20000 |
30000 |
|
|
|
| Contribution
to Market Sq Improvements |
5000 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Total
Capital |
37500 |
31200 |
41300 |
14300 |
6153 |
2022 |
| General reserve
Fund |
35000 |
60000 |
|
|
|
|
| * indicates any money unspent at end of 01/02 will be
moved to General Reserve Fund |
|
|
|
|
|
|