APPENDIX 2
Economic Development, Planning, Tourism and Leisure Services Select Committee
'Tourism and Leisure' and 'Sustainable Development, Environment, Planning' Portfolios
		Capital Budgets/Payments:
	Gross	2003-04 &	2004-05	2004-05	2004-05	2004-05	2004-05	2004-05	2004-05	2005-06
CAPITAL PROJECT SUMMARY (Feb 05)	Costs	Earlier	Original	Revised	Actual	Commitment	Variance	Predicted Exp	Outturn Var	Estimate
	£'000	£'000	£'000	£'000	£'000	£'000	£'000	£'000	£'000	£'000
Parks and Gardens
Seashores, Parks, Play Areas - Health and Safety	47	0	0	47	51		-4	51	-4	-4
Parks and Gardens	55	0	0	55	2	0	53	2	53	53
Sub-total Parks and Gardens	102	0	0	102	53	0	49	53	49	49
Other Amenities
Public Shelters improvements	13	0	0	13	1	0	12	3	10	10
Sub-total Other Amenities	13	0	0	13	1	0	12	3	10	10
Sports and Recreation
Medina Pool - heating	44	0	0	44	57	0	-13	57	-13	-13
Westridge - Tone Zone	92	0	0	92	0	0	92	0	92	92
Medina Leisure Centre - replacement steps	2	0	0	2	6	0	-4	6	-4	-4
Waterside Pool - replace chemical store	20	0	0	20	0	0	20	0	20	20
Heights Health Suite	37	0	0	37	35	0	2	37	0	0
Medina - replacement dosing equipment	14	0	0	14	0	0	14	0	14	14
Seaclose - tennis court fence	3	0	0	3	2	0	1	3	0	0
Sandham Grounds - replacement kiosk	19	0	0	19	0	0	19	0	19	19
Active Ryde Project	0	0	0	0	0	0	0	0	0	0
Sub-total Sports and Recreation	231	0	0	231	100	0	131	103	128	128
Other Leisure Services
Leisure Services capital unallocated	0	0	0	0	0	0	0	0	0	0
Sub-total Other Leisure Services	0	0	0	0	0	0	0	0	0	0
TOTAL 2004/05 CAPITAL	346	0	0	346	154	0	192	159	187	187
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