| Capital Monitor for Economic Development |
|
Jun-02 |
|
|
Appendix
2 |
| Planning,
Tourism and Leisure Services Select Committee |
|
|
|
|
Spend + |
|
Budget |
|
|
Commitment |
Budget |
Remaining |
|
|
|
|
|
|
|
| Tourism |
|
|
|
|
| 8NC1 |
Refurbishment
of TICs |
0 |
20000 |
20000 |
|
|
|
|
|
|
|
0 |
20000 |
20000 |
|
|
|
| Sports
& Recreation |
|
|
|
|
| 8GT5 |
Heights
- Health & Safety Works |
4276 |
0 |
-4276 |
|
| 8GU1 |
Heights
- Chemical Store |
0 |
15000 |
15000 |
|
| 8GU2 |
Medina
Pool - Heating |
0 |
25000 |
25000 |
|
| 8GU4 |
Waterside
Pool - Tiling |
0 |
30000 |
30000 |
|
| 8GU6 |
Waterside
Pool - Pump |
4999 |
5000 |
1 |
|
| 8GU7 |
Waterside
Pool - Hoist |
0 |
8000 |
8000 |
|
| 8GUA |
Westridge
- Tone Zone |
0 |
90000 |
90000 |
|
|
|
|
|
|
|
9275 |
173000 |
163725 |
|
|
|
| Other
Amenities |
|
|
|
|
| 8GK5 |
Public
Shelters - Improvements |
0 |
12734 |
12734 |
|
| 8GR3 |
Ryde
Harbour - Dredging |
21618 |
0 |
-21618 |
|
| 8GU3 |
Ryde
Harbour - Dredging |
0 |
140000 |
140000 |
|
| 8GU5 |
Shanklin
Lift - Health & Safety 2002-03 |
0 |
18000 |
18000 |
|
| 8GU8 |
Northwood
House - Access |
0 |
12000 |
12000 |
|
| 8GU9 |
Northwood
House - Catering |
0 |
8000 |
8000 |
|
|
|
|
|
|
|
21618 |
190734 |
169116 |
|
|
|
| Committee
Total |
30893 |
383734 |
352841 |
|
|
|
| Report
Total |
30893 |
383734 |
352841 |
|
|
|
|
|
| Narrative on Exceptional Items |
|
|
| 1 |
None |
|
|
|
|
|
|
|
|
|
|
|
|
|