PFI Project Dependent Non-PFI Funded Costs and Resources

Type

Input


(Format)

Source

Assumption and Evidence (or Evidence Reference)

Costs:-

 

 

 

Authority Contract Monitoring

 

 

 

 

 

 

 

Demolition Costs

 

 

 

 

 

 

 

Council Tenant Home Loss

 

 

 

Council Tenant Disturbance

 

 

 

 

 

 

 

Leaseholder Buy-Out / CPOs

 

 

 

Leaseholder Home Loss

 

 

 

Leaseholder Disturbance

 

 

 

 

 

 

 

Non-PFI Funded Land

 

 

 

Non-PFI Funded Leaseholder Works

 

 

 

Non-PFI Funded Leasehold Reprovision Units

 

 

 

Non-PFI Funded Infrastructure

 

 

 

Non-PFI Funded Other Costs

 

 

 

 

 

 

 

Authority Receipts

 

 

 

 

 

 

 

Resources:-

 

 

 

HRA

 

 

 

General Fund

 

 

 

Leasehold Capital Contribution

 

 

 

Authority Capital Contribution