Tay Cities Funder-To-Cost Matrix

Working allocation

This shows how each proposed funder could contribute to individual capital cost elements. It is a Stage 2 planning allocation, not evidence that a funder has approved a particular cost line.

Project total
£3,550,000
Allocation coverage
£3,550,000
Reconciliation
All rows and columns balance

Funder key

CTIP£1.5m
NLHF£650k
HES£500k
CARES£400k
Museum£300k
PKC£200k

Allocation Treemap

Band height represents each cost element's share of the project. Segment width represents each funder's share of that cost element, so the area of every coloured cell is proportional to its allocation.

Priority hut conservation and access

£1,000,000
CTIP£250k
NLHF£250k
HES£500k

Jailblock Museum, archive and digital interpretation

£500,000
NLHF£200k
Museum£300k

Enterprise, events, learning and digital hut fit-outs

£900,000
CTIP£800k
NLHF

Solar and low-carbon infrastructure

£400,000
CARES£400k

Visitor infrastructure, design and delivery

£750,000
CTIP£450k
NLHF
PKC£200k

The compact mobile view preserves each package total and funder share; use the exact matrix below for cell-by-cell values.

Exact Allocation Matrix

Read across for each cost package and down for each funder.

Cost elementCTIPNLHFHESCARESMuseumPKCTotal
Priority hut conservation and access£250k£250k£500k---£1m
Jailblock Museum, archive and digital interpretation-£200k--£300k-£500k
Enterprise, events, learning and digital hut fit-outs£800k£100k----£900k
Solar and low-carbon infrastructure---£400k--£400k
Visitor infrastructure, design and delivery£450k£100k---£200k£750k
Funder total£1.5m£650k£500k£400k£300k£200k£3.55m

How to use this matrix

Use it to shape funder conversations and the Stage 2 cost plan. Before any amount is treated as committed match, confirm eligibility, timing, intervention rates, cost-line restrictions and evidence requirements with the relevant funder.