Capital Monitor for				Oct-02
				Budget
		Spent	Budget	Left
		£	£	£
ECONOMIC DEVELOPMENT TOURISM PLANNING LEISURE
Tourism
8NC1	Refurbishment of TICs	0	20000	20000
		0	20000	20000
Other Planning
8JAF	Building Control IT System & Hardware	917	5808	4891
8JAG	Fort Victoria Car Park - Reconstruction	16756	18516	1760
		17673	24324	6651
Playing Fields
8GR2	Play Areas - Equipment Replacement / Renewal	27017	51499	24482
8GUB	Seashores Parks & Play Area Health & Safety	47951	200000	152049
		74968	251499	176531
Sports & Recreation
8GJH	Medina - Replace Heat Pumps / Air Handling	0	22400	22400
8GR8	Waterside Pool - High Level Pool Lights	1180	0	-1180
8GR9	Heights - New Filter System for Spa Pool	0	2000	2000
8GT2	Shanklin Esplanade - Floodlighting	7870	8500	630
8GT5	Heights - Health & Safety Works	4276	6815	2539
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	8625	8000	-625
8GUA	Westridge - Tone Zone	0	90000	90000
		26950	212715	185765
Public Shelters - Improvements
8GK5	Public Shelters - Improvements	0	12734	12734
8GU3	Ryde Harbour - Dredging	180097	162050	-18047	(1)
8GU5	Shanklin Lift - Health & Safety 2002-03	28938	31285	2347
8GU8	Northwood House - Access	0	12000	12000
8GU9	Northwood House - Catering	0	8000	8000
		209035	226069	17034
Committee Total		328626	734607	405981
Report Total		328626	734607	405981
Narrative on Exceptional Items
1	During dredging works a number of 'soft areas' were uncovered which if left untended could                             pose a safety risk for single hulled craft.