Briefing Note to the Efficiency and Audit Overview and Scrutiny Commission - 210408 - Appendix C

Appendix CCategory C/fwd to New Budget Total Budget Corporate Anticipated C/fwd to Comments2007/08 Allocation 2007/08 reprofile (P6) 2007/2008 2008/092007/08 Out-turnIntegrated BlockUTC / SCOOT -£ 7,500 £ 60,000 £ 52,500 £ 44,750 £ 7,750 VMS £ 259,322 £ 310,000 £ 569,322 £ 496,000 £ 73,322 Holderness Road Corridor -£ 2,876 £ 300,000 £ 297,124 £ 225,124 £ 72,000 The bulk of the allocation was to undertake statutory undertakers diversions at Preston / Marfleet. An elongated scheme development phase and extortionate statutory undertakers costs for diverting their equipment has meant a re-design is necessary, therefore contributing to the underspend of this cost centre.Western Corridors £ 368,884 £ 442,750 £ 811,634 £ 350,000 £ 461,634 A large proportion of this funding was allocated to the junction improvement of Spring Bank / Princess Avenue. Due to change or ownership there have been difficulties with land acquisition, which in turn have delayed statutory undertakers diversion works. A further circa £250k allocation has been re-profiled to be spent in 2008/09 for the works currently ongoing on Spring Bank West.Northern Corridors £ 127,078 £ 120,000 £ 247,078 -£ 27,922 £ 275,000Facilities For People with Disabilities -£ 40,608 £ 100,000 £ 59,392 £ 65,000 -£ ...