Nominal Code Cost Centre Earmarked Reserves Balance Committed Projected

9014 903 The Ghyll 10,442 3,381 7,061 Fund for accessible pathways and steps repair works at the Ghyll

9015 903 Equipment 9,977 9,977 Replacement strimmers and hand tools for nature reserve operative

9017 903 Street Furniture and Environmental Improvements 1,705 1,705 Street furniture painting and repairs. Including Cloaks Corner lamps.

9019 903 Bluebell wood 3,900 3,900 Post and rail fencing, benches and planting to recover Bluebells.

9020 903 Planting 777 777 Soil for Canada Green planters.

9021 903 Tree Works 1,255 1,255 New land tree works - The Ghyll – awaiting invoice.

i9023 903 Street Lighting 56,790 56,790 General replacement fund for streetlights.

9024 903 Country Park 12,564 12,564 Fund to dredge pond and complete urgent bridge erosion works

9058 903 Future Environmental Projects 12,977 9,600 3,377 Fingerpost – repair and replacements on order.

316 Environment Total 110,387 12,981 97,406

To assist with future planning and informed decision making, contracts and commitments will be listed here. This list is for information only.