SOCIAL SERVICES & HOUSING SELECT COMMITTEE					APPENDIX C
CAPITAL BIDS FOR 2003/2004 (with effect in future years)
Scheme	0.0	0.0	0.0	0.0
	£000s	£000s	£000s	£000s
Housing Investment Programme
Housing Investment Programme Allocation		-	-	-
Disabled Facilities Programme		-	-	-
Affordable Social Housing	350.0	-	-	-
Homeless Temporary Accommodation	30.0
Replacement of OSEL Capital Equipment	150.0	-	-	-
Sub Total	530.0	0.0	0.0	0.0
On-Going Projects
Fire, Health and Safety		-	-	-
CSDP Act	80.0	80.0	80.0	80.0
Sub Total	80.0	80.0	80.0	80.0
Other Services
Supporting Foster Carers	40.0	-	-	-
Accommodation Review - Move to Enterprise House	40.0	-	-	-
Medina Centre - Improve Access	20.0	20.0	20.0	-
Sub Total	100.0	20.0	20.0	0.0
Social Services & Housing Select Committee	710.0	100.0	100.0	80.0