| Project | Responsibility | Target deadline | Budget allocation |
|---|---|---|---|
| Glossopdale Area | |||
| Brosscroft Play area, Hadfield Safety surfacing | Groundwork Derby & Derbyshire | Completed | £3,000 |
| Whitfield Recreation Ground play equipment & safety surface | Groundwork Derby & Derbyshire | Nov 2006 | £13,500 |
| Edale Close Play Area, Gamesley Multi play units | Groundwork Derby & Derbyshire | Feb 2007 | £20,000 |
| Temple St Play Area, Padfield Multi Play unit | Groundwork Derby & Derbyshire | March 2007 | £14,000 |
| Bankswood Park, Hadfield Multi play unit | Groundwork Derby & Derbyshire | Dec 2006 | £6,000 (supplemented with £1,500 from Play Revenue) |
| Bankswood Park, Hadfield Path repairs | Groundwork Derby & Derbyshire | Dec 2006 | £5,000 |
| Manor Park, Glossop,Tree sculpture & viewing platform | Groundwork Derby & Derbyshire | Project at risk | £10,000 |
| Manor Park, Glossop Fencing Bowling Green | Parks | Dec 06 | £5,500 |
| Manor Park, Glossop boundary wall | Parks | Completed | £1,800 |
| Sexton Street, Tintwistle Bowling Green Fencing | Parks | Dec 06 | £2,000 |
| Roughfields, Hadfield Bridge | Parks | Completed | £1,980 |
| Howard Park, Glossop Path repairs | Parks | Completed | £9,000 |
| Howard Park, Glossop Drop down bollard | Parks | Dec 06 | £1,000 |
| Howard Park, Glossop Remove gullies | Parks | Dec 06 | £4,000 |
| Howard Park, GlossopBase of statue | Groundwork Derby & Derbyshire | £3,000 | |
| Howard Park, Glossop Bins | Parks | Completed | £3,000 |
| Howard Park, GlossopFinger posts | Parks | Completed | £1,500 |
| Howard Park, GlossopBenches adapt to DDA | Parks | Mar 07 | £1,200 |
| Howard Park, GlossopTree safety works | Parks | Completed | £2,250 |
| Howard Park, GlossopWater courses (feasibility only) | Groundwork Derby & Derbyshire | Apr 07 | £3,000 |
| Central Area | |||
| Memorial Park, Whaley Bridge,Refurbishment Programme | Groundwork Derby & Derbyshire | Jun 07 | £88,000 |
| Memorial Park, Whaley Bridge Welcome board | Parks | Nov 06 | £2,850 |
| Memorial Park, Whaley BridgeTree safety works | Parks | Mar 07 | £2,250 |
| Brookside, Chapel en le FrithPath repairs | Parks | Mar 07 | £1,000 |
| Buxton Area | |||
| Green Lane Play Area, Buxton, Replace embankment slide | Groundwork Derby & Derbyshire | Completed | £5,600 |
| Cote Heath Recreation Ground, Buxton Path repairs | Parks | Mar 07 | £1,500 |
| Harpur Hill Play Area, BuxtonWall repair | Parks | Dec 06 | £1,500 |
| Green Lane Play Area, BuxtonFull refurbishment | Groundwork Derby & Derbyshire | Apr 07 | £30,000 |
| Ashwood Park BuxtonRefurbishment programme | Groundwork Derby & Derbyshire | Jun 07 | £58,000 |
| Ashwood Park, BuxtonTree safety works | Parks | Mar 07 | £1,500 |
| Pavilion Gardens, BuxtonSurface to crazy golf & repair to wall | Groundwork Derby & Derbyshire | Feb 07 | £20,000 |
| Pavilion Gardens, BuxtonSilt trap | Parks | Completed | £600 |
| Pavilion Gardens lights at Jordan’s walk | Parks | Nov 06 | £5,500 |
| Temple Fields, Buxton,Car park | Groundwork Derby & Derbyshire | Completed | £3,000 |
| General Items | |||
| Bowling Greens grants to clubs | Parks | Apr 07 | £12,500 |
| Groundwork SLA charges | Parks | Jun 07 | £28,000 |
| Floral display containers | Parks | Completed | £3,200 |
| General repairs to infrastructure Phase 1 | Parks | Completed | £10,300 |
| General repairs Phase 2 | Groundwork | Jun 07 | £30,000 |
| Total budget allocation for Groundwork Projects | £312,100 | ||
| Total budget allocated as of 13th November 2006 | £416,030 | ||
| Total budget available for general repairs | £13,970 /£3,970 | ||
| Spend allocation 2006-2007 | £203,500 | ||
| Spend allocation 2007-2008 | £226,500 | ||
| Grand Total | £430,000 | ||
