Annual Review 2016-17: Growth Deal investments

The following table summarises Growth Deal expenditure to the end of 2016/17 and forecast project expenditure for future years.

Projects and their allocations are subject to change. For the latest information on projects visit our Projects area or view our regular Board reports on the Growth Deal programme.

Figures are in £000s.

Project	2015/16	2016/17	2017/18 to 2020/21	Total
Total				131,414
Albert Dock Flood Alleviation Works, Hull	3,000	–	–	3,000
Delivering Housing Growth in Hull	2,263	7,737	–	10,000
South Humber Gauge Enhancement	2,145	–	5,055	7,200
Environmental Logistics Learning Hub	2,050	–	–	2,050
Bridlington Integrated Transport Plan Phase 2	1,659	2,100	1,991	5,750
Anlaby and East Ella Flood Alleviation Scheme	1,067	344	3,689	5,100
‘Growing the Humber’ extension	1,065	2,653	282	4,000
Re-purposing the Old Town, Hull	1,000	1,600	400	3,000
Humberside Airport Surface Access Scheme	964	766	–	1,730
Grimsby Town Centre Infrastructure & Enabling	737	737	–	1,474
Lincolnshire Lakes Flood Risk Strategy	583	517	12,200	13,300
Hull and Holderness Flood Alleviation Scheme	571	1,195	1,234	3,000
CATCH Energy Offshore	500	1,250	–	1,750
Goole College Skills Workshop Modernisation	375	–	–	375
A1105 Anlaby Road Corridor/Park Street Bridge	350	400	–	750
A161 Bridge Street cycle scheme, Goole	160	–	–	160
Hull Venue	–	3,500	–	3,500
RHICS: Holderness Drain FAS	–	1,000	1,140	2,140
ERGO	–	1,000	–	1,000
Stallingborough Interchange	–	947	53	1,000
Cottingham and Orchard Park Flood Alleviation Scheme	–	771	4,229	5,000
Westcliff Regeneration Enterprise Hub	–	550	–	550
Grovehill Bridge Maintenance Scheme	–	130	–	130
Growing the Humber 2nd extension	–	–	8,000	8,000
Stoneferry Road Integrated Transport Project	–	–	7,500	7,500
Paull Phase 1 and 2 Employment Site	–	–	6,000	6,000
Connecting the City – Bridge over A63	–	–	4,000	4,000
RHICS: River Hull Navigation Authority	–	–	3,810	3,810
RHICS: Connecting River Hull Waterfront	–	–	3,750	3,750
Grimsby Town Centre – ‘Unlocking the Potential’	–	–	3,682	3,682
Skills Capital Programme	–	–	3,000	3,000
Unlocking City Centre Development	–	–	2,500	2,500
Goole Intermodal Terminal	–	–	2,100	2,100
Hessle Foreshore Tidal Defence Scheme	–	–	2,000	2,000
A18, Melton Ross Railway Bridge	–	–	1,750	1,750
Stallingborough Strategic Employment Site	–	–	1,600	1,600
Skills capital maintenance programme	–	–	1,055	1,055
Central Cleethorpes Regeneration Programme	–	–	1,000	1,000
River Hull Defences	–	–	1,000	1,000
RHICS: Hempholme and Wilfholme Pumping Stations	–	–	840	840
RHICS: River Hull Channel Improvements	–	–	697	697
RHICS: Hull Tidal Barrier	–	–	660	660
Increasing the visitor economy in North Lincolnshire (Normanby Hall Country Park)	–	–	512	512

Priorities

A skilled and productive workforce

An infrastructure that supports growth

Thriving successful businesses