The Council is planning to spend £61.7m on capital projects during 2005/06, analysed as follows:
|
Spending 2005/2006 |
£m |
|
Housing and Community Development |
9.8 |
|
Coast Protection |
14.7 |
|
Education |
10.1 |
|
Social Services |
1.3 |
|
Bournemouth International Centre |
12.0 |
|
Boscombe Spa Village |
2.4 |
|
Boscombe Chine Gardens |
1.3 |
|
Highways Improvements |
2.6 |
|
Leisure and Seafront Services |
1.8 |
|
Other Services |
5.7 |
|
TOTAL |
61.7 |
Spending 2003/04 |
£m |
Spending 2004/05 |
£m |
Housing |
9.775 |
Housing |
8.197 |
Coast Protection |
5.781 |
Coast Protection |
5.100 |
Education |
1.101 |
Education |
7.297 |
Social Services |
0.477 |
Social Services |
4.040 |
Highways Improvements |
5.018 |
Highways Improvements |
11.000 |
Other Services |
0.632 |
Other Services |
2.520 |
|
|
Bournemouth International Centre |
2.934 |
|
|
Council Wide |
6.527 |
TOTAL |
22.784 |
TOTAL |
47.615 |
Source: Revenue and Benefits Services, Central Services Directorate, Bournemouth Borough Council, 2003-2006
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