Issue - meetings

Cleaner Greener Safer 2023-24: Capital Funding Allocation (West Central)

Meeting: 07/03/2023 - West Central multi-ward forum (Item 8)

8 Cleaner Greener Safer 2023-24: Capital Funding

Note: This is an executive function for decision by the multi-ward forum.

 

To approve a reallocation and the allocation of funds for the Cleaner Greener Safer capital programme.

 

Supporting documents:

Minutes:

Note: This is an executive function for decision by the multi-ward forum.

 

RESOLVED:

 

1.  That the reallocation of underspent funds of £92,503 carried forward from previous years underspend, current programme underspend and current programme project cancellations be agreed.

 

2.  That the following allocation of funds for the 2023-2024 Cleaner Greener Safer capital programme in the West Central multi-ward area be agreed:

 

Camberwell Green ward

 

Ref

Name

Award

 

1904093, (to include 1904086, 1904091, 1904193)

Improving the area around Jessie Duffet Hall

£10,000

1900404

 

Grosvenor Community Playground resurfacing

£10,000

1901103

 

Boundary House derelict sheds

£7,000

1901628

Coleby cycle storage

£10,000

1904200 (combined with 1901733)

Goschen Community Gardens

£10,000

1899167

 

Kevan House Relax and Reflection Garden

£7,500

1904027

 

Bethwin Road Playground in Bethwin Road

£10,000

1904097

 

Cleaner bin and electricity cupboard area

£2,500

1904191

 

Safety Gates for 25 - 55 Crawford Road

 

£2,000

 

1899557

 

Benhill Road Nature Garden children's pond dipping platform

 

£5,000

1898773

 

CASP Playground Safety Improvements and gardening project

 

£10,000

1898955

 

Elmington Road Food Growing & Communal Garden improvement

 

£10,000

Cllr Award

 

Police Bike Marking Kits

 

£4,000

 

 

 

Faraday ward

 

Ref

Name

Award

 

1900314

 

Garden improvements @ Surrey Square School

 

£6,000

 

1901087

 

Greener, cleaner cars

 

£6,500

 

1901182

 

Pick up your poo

 

£2,500

 

1902420

 

Staggered Railing

 

£3,500

 

1903860

 

Burgess Park Woodlands

 

£12,500

 

1903861

 

St Peters Church Full restoration of the East

Loggia

 

£25,000

 

 

 Newington ward

   

Ref

Name

Award

1899912

 

Brandon Raised Bed Planter Refurbishment V2

 £8,000

1900658

 

Dighton Ct Community Garden

 

 £5,000

1901088

 

Ensuring the safety of Dog Run at Pasley Park

 

 £3,200

1903487

 

Lorrimore Square Safer Surfacing for Play

 

 £7,800

1903688

 

Fareshares Improvement Works

 

 £2,900

1903950

 

Netra Play

 

 £18,000

1903962

 

Clean NETRA - Phase 2

 

 £4,000

1904058

 

Landscaping and greening to all Doddington Grove Estate green spaces including raised beds and estate perimeter.

 

 £5,000

 

1904103

 

Albert Westcott Communal Gardens

 

 £4,000

1904169

 

Fielding  Trash bins  and shed doors

 

 £6,000

 

 

 North Walworth ward

 

Ref

Name

Award

1901762

Safer Naylor house

 

£15,000

 

1902612

Alvey Estate Community Facilities Improvements

 

£10,000

 

1903435

Love Thy Neighbour

 

£6,000

 

1903951

Congreve Community Garden Re-design

 

£15,400

 

1904102

Dawes House Play Area

 

£20,000

 

 

 

St Giles ward

 

Ref

Name

Award

1891226

 

Bicycle storage/ racks/ bin

£5,000

1898166

 

Marchwood Raised Flower Bed

£3,000

1900475

 

Raised Beds Repairs

£5,000

1901013

 

Safe Path

£5,000

1901615

 

 

72 Grove Lane bin cupboard drains

 

£2,500

 

1901688

 

 

72 Grove Lane water butts/catchers

 

£1,500

 

1902567

 

 

Improvement to acoustics at SLGs Art Block on Sceaux Gardens estate

 

£5,000

 

1902626

 

New Shed in the Community Garden (Secrete Garden)

 

 

£1,500

1902647

 

Brunswick Park garden of reflection

 

£1,400

1902659

 

New Bike Hangers

 

£7,000

1903987

 

Lettsom Wildflower Meadow

 

£4,000

1904084

 

Southampton way community garden extension phase 3

 

£5,000

1904018

 

Better Bins for Dowlas

 

£5,000

1904108

 

Permanent new play area and equipment for the Key Stage 1 playground at St Georges C of E Primary School, supported by St Georges PTA.

 

£5,000

1904118

 

 

Lucas Gardens Play Space Regeneration

 

£8,000