| SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE | Appendix 2 | |||
| CAPITAL MONITOR AS AT END OF JANUARY 2004 | ||||
| Total | Budget | |||
| Capital Scheme | Spent to Date | Committed | Budget | Remaining |
| £ | £ | £ | £ | |
| Adult Services | ||||
| 8TLA CS&DP Act Adapts - General | 16,573 | 53,427 | 70,000 | 0 |
| 8TGJ Medina Centre Disabled Facility | 15,193 | 0 | 10,765 | (4,428) |
| 8THB Mental Health 2002-2004 | 905 | 111,684 | 112,589 | 0 |
| 32,671 | 165,111 | 193,354 | (4,428) | |
| Children's Services | ||||
| 8THA Respite Care Home | 1,071,330 | 303,865 | 1,375,195 | 0 |
| 1,071,330 | 303,865 | 1,375,195 | 0 | |
| Policy, Performance & Resources | ||||
| 8TMA Health & Safety | 5,853 | 1,657 | 7,510 | 0 |
| 8TMB HQ Switchboard | 0 | 13,000 | 13,000 | 0 |
| 8TMC Accommodation Needs | 4,118 | 21,627 | 25,745 | 0 |
| 8VL0 Admin Computer Equipment | 26,898 | 0 | 24,842 | (2,056) |
| 8THH Fire Precautions | 0 | 1,685 | 1,685 | 0 |
| 8TMD Client Database System replacement | 221,866 | 1,078,134 | 1,300,000 | 0 |
| 258,735 | 1,116,103 | 1,372,782 | (2,056) | |
| Total Social Services | 1,362,736 | 1,585,079 | 2,941,331 | (6,484) |
| Housing | ||||
| Home Improvement Grant Programme | ||||
| 46AD Empty Homes | 6,933 | 2,000 | 8,933 | 0 |
| 46AD Renovation Grants | 144,322 | 30,808 | 175,130 | 0 |
| 46AR HMO Grants | 0 | 10,000 | 10,000 | 0 |
| 46AX Home Repair Assistance Grants | 98,515 | 9,697 | 108,212 | 0 |
| 46AZ Minor Repair Grants | 3,455 | 98,934 | 102,389 | 0 |
| 46KD Housing Loan Fund | 0 | 33,501 | 33,501 | 0 |
| 253,225 | 184,940 | 438,165 | 0 | |
| Disabled Facilities Grants | ||||
| 46AH Disabled Facilities Grants | 394,703 | 417,944 | 812,647 | 0 |
| Other Housing | ||||
| 46H9 Common Housing Register | 16,608 | 197 | 16,805 | 0 |
| 46J7 Housing Renewal IT System | 13,597 | 10,457 | 24,054 | 0 |
| 46J6 House Condition Survey | 7,962 | 0 | 7,962 | 0 |
| 46KA Wrafton & Jellicoe Major Repairs | 0 | 30,000 | 30,000 | 0 |
| 38,167 | 40,654 | 78,821 | 0 | |
| LASHG Programme | ||||
| 46H4 IWHA - Oakfield | 0 | 1,234,328 | 1,234,328 | 0 |
| 46KB VHA - Greenfield Lake | 250,000 | 0 | 250,000 | 0 |
| 46KC AHG - Butler Gardens Shanklin | 10,000 | 0 | 10,000 | 0 |
| 46J2 WCHA/MHA Love Lane Cowes | 137,000 | 0 | 137,000 | 0 |
| 46J3 SWHA - DIY Shared Ownership | 35,532 | 0 | 35,532 | 0 |
| 46J4 IWHA - Mother and Baby Unit | 25,000 | 0 | 25,000 | 0 |
| 46J5 WCHA/MHA - Winchester Park Sandown | 39,171 | 0 | 39,171 | 0 |
| 496,703 | 1,234,328 | 1,731,031 | 0 | |
| Total Housing | 1,182,798 | 1,877,866 | 3,060,664 | 0 |
| Committee Total | 2,545,534 | 3,462,945 | 6,001,995 | (6,484) |