Open Hastings Search or ask⌘K

Appendix 2 - 2026-27 Capital Monitoring-P03 June26, 25/08/2026 Political Briefing

Committee report · Cabinet · Mon 7 Sep 2026 · Hastings Borough Council · agenda item 9

Read the council's document ↗

In plain English

Each sentence was checked against the passage it cites; how the checking works.

Noted · Received for information; no decision followed.

This appendix summarises the Council's 2026/27 capital programme by scheme and service area, covering spending to 30 June 2026 against the original and revised budgets. p1p2

The capital programme's original gross budget of £31.713 million has been revised to £36.464 million after £4.751 million of carry-forwards from 2025/26, with the forecast outturn matching the revised budget and no variance. p15

£6.870 million of the £36.464 million revised budget had been spent by 30 June 2026. p15

Commercial Services and Development capital schemes, including Towns Fund-supported work at Hastings Castle and town centre public realm improvements, have a revised 2026/27 budget of £12.184 million. p3p5

1 further sentence of this summary was held back by verification and is not shown. We only publish claims that survived checking against the cited passages.

Show the 5 passages this is based on
  • p1Capital Summary - 2026/27 P3 (1st April 2026 to 31st March 2027) Appendix 2 Cost Centre Description Of Scheme Service Area Budget Manager Original Budget 2026/27 (Gross)
  • p2Carry forwards from 25/26 Revised Budget Spend to 30th June Forecast Outturn Variance to Gross Budget £000's £000's £000's £000's £000's £000's 71240 Groyne Refurbishment/ (Costal Protection)
  • p3Resort Services Aaron Woods 35 0 35 0 35 0 71241 Work on Harbour Arm and New Groynes Resort Services Aaron Woods 0 98 98 0 98 0 71340 West Hill Cliff Railway Capital Programme - Major works identified to ensure long term safety and commercial viability Resort Services Aaron Woods 595 (115) 480 167 480 0 71303 Cliff Railways/West Hill Cliff Railway Capital Programme Resort Services Aaron Woods 0 0 0 0 0 71292 TFC - Green low carbon skills & economy Towns Fund Ruth Kynoch 782 249 1,031 408 1,031 0 71293 Hastings Castle Towns Fund Ruth Kynoch 1,945 135 2,080 77 2,080 0 71296 TFC - Town centre public realm & green connections Towns Fund Ruth Kynoch 4,288 41 4,329 105 4,329 0 71297 TFC - Town Living Towns Fund Ruth Kynoch 0 501 501 0 501 0 71312 Ore Health Clinic Regeneration Ruth Kynoch 0 100 100 84 100 0 71300 UK Shared Prosperity Fund (Capital)
  • p5Community Regeneration Regeneration Victoria Conheady 80 0 80 0 80 0 71336 Leisure and playground improvement Fund Regeneration Victoria Conheady 550 0 550 0 550 0 71338 White Rock Area - summary Regeneration Keith Duly 1,175 0 1,175 3 1,175 0 71339 Hastings Castle and West Hill Café Project Regeneration Joseph Brown 200 (7) 193 19 193 0 Head of Commercial Services and Development 10,429 1,755 12,184 853 12,184 0 71249 Playgrounds Upgrade Programme Parks & Open Spaces Lewis Coyne / Clive Read 40 4 44 3 44 0 71290 MUGA Refurbishments Parks & Open Spaces Lewis Coyne / Clive Read 0 23 23 0 23 0 71301 Grounds Maintenance Equipment Operational Services Paul Fitzgerald 0 27 27 0 27 0 71307 Food Waste Collection (DEFRA) Refuse Collection Daniel ColvinMorgan 0 0 0 7 0 0 71323 Cremator Cemetery & Crematorium David Birchenough 0 90 90 0 90 0 71324 Waste Collection Fleet Refuse Collection Daniel ColvinMorgan 1,350 1,302 2,652 2,185 2,652 0 71326 Street Cleansing and Sweeper Operational Services Paul Fitzgerald 1,375 (96) 1,279 0 1,279 0 71330 Countryside Stewardship Parks & Open Spaces Lewis Coyne / Daniella 0 199 199 51 199 0 71343 GM Depots, Alex.
  • p1540 10 50 15 50 0 Grand Total 31,713 4,751 36,464 6,870 36,464 0

Places and organisations it names

Other papers for this meeting

The council's document is the record; this page collects what Open Hastings knows about it. If something here is wrong, it is corrected in place and logged on the about page.