| SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE | APPENDIX 2 | |||
| CAPITAL MONITOR AS AT END OF DECEMBER 2003 | ||||
| Total | Budget | |||
| Capital Scheme | Spent to Date | Committed | Budget | Remaining |
| £ | £ | £ | £ | |
| Adult Services | ||||
| 8TLA CS&DP Act Adapts - General | 15,635 | 54,365 | 70,000 | 0 |
| 8TGJ Medina Centre Disabled Facility | 15,193 | 0 | 10,765 | (4,428) |
| 8THB Mental Health 2002-2004 | 0 | 112,589 | 112,589 | 0 |
| 30,828 | 166,954 | 193,354 | (4,428) | |
| Children's Services | ||||
| 8THA Respite Care Home | 977,692 | 397,503 | 1,375,195 | 0 |
| 977,692 | 397,503 | 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 | 26,703 | 0 | 24,842 | (1,861) |
| 8THH Fire Precautions | 0 | 1,685 | 1,685 | 0 |
| 8TMD Client Database System replacement | 9,146 | 1,290,854 | 1,300,000 | 0 |
| 45,820 | 1,328,823 | 1,372,782 | (1,861) | |
| Total Social Services | 1,054,340 | 1,893,280 | 2,941,331 | (6,289) |
| Housing | ||||
| Home Improvement Grant Programme | ||||
| 46AD Empty Homes | 6,933 | 2,000 | 8,933 | 0 |
| 46AD Renovation Grants | 134,026 | 41,104 | 175,130 | 0 |
| 46AR HMO Grants | 0 | 10,000 | 10,000 | 0 |
| 46AX Home Repair Assistance Grants | 98,350 | 9,862 | 108,212 | 0 |
| 46AZ Minor Repair Grants | 2,765 | 99,624 | 102,389 | 0 |
| 46KD Housing Loan Fund | 0 | 33,501 | 33,501 | 0 |
| 242,074 | 196,091 | 438,165 | 0 | |
| Disabled Facilities Grants | ||||
| 46AH Disabled Facilities Grants | 349,552 | 463,095 | 812,647 | 0 |
| Other Housing | ||||
| 46H9 Common Housing Register | 16,608 | 197 | 16,805 | 0 |
| 46J7 Housing Renewal IT System | 11,511 | 12,543 | 24,054 | 0 |
| 46J6 House Condition Survey | 7,962 | 0 | 7,962 | 0 |
| 46KA Wrafton & Jellicoe Major Repairs | 0 | 30,000 | 30,000 | 0 |
| 36,081 | 42,740 | 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 | 1,124,410 | 1,936,254 | 3,060,664 | 0 |
| Committee Total | 2,178,750 | 3,829,534 | 6,001,995 | (6,289) |