Total: £23,889,000

Capital Repairs and Maintenance 20/21 and 21/22

DfE grant to provide resources to improve the condition of school premises.

  • 2022/23 Budget: £400,000

Education Review Projects

Resources from Government allocations to provide improved School facilities are still to be allocated to specific projects.

  • 2022/23 Budget: £3,329,000

Mayfield Expansion

Provide additional pupil place capacity

  • Latest approval: Council -16 July 2020
  • Total estimated cost: £1,575,000
  • 2022/23 Budget: £500,000

St Cuthbert Mayne Expansion

School expansion to provide additional Secondary School places in Torquay

  • Latest approval: Council -16 July 2020
  • Total estimated cost: £3,600,000
  • 2022/23 Budget: £500,000

Additional allocation (School Conditions Allocation & Diocese contribution)

  • Latest approval: Cabinet - 21 September 2021
  • Total estimated cost: £190,000

Funding from Sustainable Travel Initiative

  • Total estimated cost: £6,000

Polsham Centre Development

Allocation from underspend on Special Provision Fund.

  • Latest approval: Cabinet - February 2022
  • Total estimated cost: £250,000
  • 2022/23 Budget: £200,000

Foster Home - adaptations

Allocation from revenue to fund the costs of adaptations in foster homes.

  • Latest approval: Revenue
  • Total estimated cost: £300,000
  • 2022/23 Budget: £100,000

Crossways, Paignton

Proposals for mixed use development to include extra care and affordable housing.

  • Latest approval: Council - 26 September 2019
  • Total estimated cost: £22,359,000
  • 2022/23 Budget: £7,500,000

Additional funding from Future High Street & Adult Social Care Capital

  • Latest approval: Cabinet - 16 November 2021
  • Total estimated cost: £3,020,000

Disabled Facilities Grants

Residual balance of 2021/22 DFG allocation. 2022/23 allocation expected, but not yet announced.

  • 2022/23 Budget: £980,000

Extra Care Housing

Development of extra care units at Torre Marine

  • Latest approval: Record of Decision - 1 March 2019
  • Total estimated cost: £2,250,000
  • 2022/23 Budget: £2,800,000

Additional funding from the Affordable Housing budget

  • Latest approval: Cabinet – 18 February 2021
  • Total estimated cost: £600,000

Additional funding from Adult Social Care Capital

  • Latest approval: Cabinet – 21 September 2021
  • Total estimated cost: £850,000

Additional funding from Brownfield Land Release Fund

  • Latest approval: Cabinet – 16 November 2021
  • Total estimated cost: £415,000

Tor Vista Housing Company Loan

Capital loan to Tor Vista to enable housing development at Preston Down Road site, Paignton.

  • Latest approval: Council – 8 October 2020
  • Total estimated cost: £23,000,000
  • 2022/23 Budget: £750,000