Appendix 2 - Breakdown of expenditure funded from Council grant awards

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Appendix 2: Breakdown of Expenditure Funded by Council Grant Awards to DARL 
Table 1: Breakdown of Grants Through Funds Managed by PKC
GRANT FUND PAYMENTS MADE (£)
Town Centre Fund/Place Based Investment Programme £897,444
Community Led Local Development (CLLD) Fund £150,450
Open For Business Fund £10,000
Vacant Property Fund £5,000
TOTAL  £1,062,894 
Table 2: Summary of Spend by Categories of Works Funded
Category of Works Expenditure 
Strip Out/Physical Works £598,129 (56%)
Scaffolding Costs £230,075 (22%)
Purchase of former RBS Building £90,000 (8.5%)
Professional Fees/Consultancy £89,844 (8.5%)
Project Coordinator (2023/24) £30,000 (3%)
Other Costs £24,846 (2%)
TOTAL £1,062,894