Capital Programme

06/07

07/08

08/09

09/10

10/11

Total

54 Way, Stirling Way, Ramsgate

Pleasurama

555,000.00

Asset Management Plan to be agreed

Chatham Street, Ramsgate

Manston Road allotments

1,500,000.00

44 Hawley Square, Margate

255,000.00

Coronation Crescent

159,495.94

16-18 Dane Hill Row, Margate

44,471.25

Montefiore Cottages, Hereson Road, Ramsgate

63,263.08

Sopers Yard, King Street plus refund of search fee

             261,125.00

Deposits for Sopers Yard (£25,582) and Montefiore Cottages, Ramsgate (£6,177.50)

Disposals

          988,218.97

2,055,000.00

Unallocated Capital Receipts

566,000.00

To be agreed