SOCIAL SERVICES & HOUSING SELECT COMMITTEE						APPENDIX B
CAPITAL BIDS FOR 2002/2003 (with effect in future years)
Scheme	2002-03	2003-04	2004-05	2005-06	Beyond
	£000s	£000s	£000s	£000s	£000s
Housing Investment Programme
Housing Investment Programme Allocation	1686.0	-	-	-	-	This represents the Governments Annual Capital Guidelines
Disabled Facilities Programme	337.0	-	-	-	-	Requires £135,000 of matching resources
Purchase of Additional Properties for Homeless	350.0	-	-	-	-	This bid represents a continuation of the additional funding that has been agreed
						in recent years. This bid is in addition to resources which are contained in the ACG
Adaptions to Homes for Physically Disabled	100.0	-	-	-	-
Sub Total	2473.0	0.0	0.0	0.0	0.0
On-Going Projects
						These bids maintain the current programme expenditure levels in respect of these
Fire, Health and Safety	10.0	-	-	-	-	services, and have been in recent years contained within the Annual Capital
						Guidelines (ACG) and associated borrowing approval for Social Services.
CSDP Act	80.0	80.0	80.0	80.0	80.0
Sub Total	90.0	80.0	80.0	80.0	80.0
Other Services
5 Digital Cameras (Visiting Officers)	2.0	-	-	-	-
Accommodation Needs (OR for ICT)	30.0	-	-	-	-
HQ Switchboard	13.0	-	-	-	-
Equipment for Autistic Clients	8.0	-	-	-	-
Medina Centre Car Park	10.0	10.0	10.0	-	-
Care Standards Act 2000 - Alterations (L&P)
- The Gouldings	16.7	-	-	-	-
- Adelaide Club	26.7	-	-	-	-
- Westminster House	9.3	-	-	-	-
Childrens Service Centre - Redecoration	20.0	-	-	-	-
Sub Total	135.7	10.0	10.0	0.0	0.0
Social Services & Housing Select Committee	2698.7	90.0	90.0	80.0	80.0