| SOCIAL SERVICES AND HOUSING BENEFITS SELECT COMMITTEE | Appendix 2 | |||
| CAPITAL MONITOR AS AT END OF NOVEMBER 2003 | ||||
| Total | Budget | |||
| Capital Scheme | Spent to Date | Committed | Budget | Remaining |
| £ | £ | £ | £ | |
| Adult Services | ||||
| 8TLA CS&DP Act Adapts - General | 14,452 | 55,548 | 70,000 | 0 |
| 8TGJ Medina Centre Disabled Facility | 14,210 | 0 | 10,765 | (3,445) |
| 8TGL Mental Health IT Integration (Joint NHS) | 0 | 8,559 | 8,559 | 0 |
| 8THB Mental Health 2002-2004 | 0 | 112,589 | 112,589 | 0 |
| 28,662 | 176,696 | 201,913 | (3,445) | |
| Children's Services | ||||
| 8THA Respite Care Home | 871,276 | (831,081) | 40,195 | 0 |
| 871,276 | (831,081) | 40,195 | 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 | 26,702 | (1,860) | 24,842 | 0 |
| 8THH Fire Precautions | 0 | 1,685 | 1,685 | 0 |
| 8TMD Client Database System replacement | 9,067 | 1,290,933 | 1,300,000 | 0 |
| 45,740 | 1,327,042 | 1,372,782 | 0 | |
| Total Social Services | 945,678 | 672,657 | 1,614,890 | (3,445) |
| Housing | ||||
| Home Improvement Grant Programme | ||||
| 46AD Empty Homes | 6,932 | 2,001 | 8,933 | 0 |
| 46AD Renovation Grants | 92,858 | 82,272 | 175,130 | 0 |
| 46AR HMO Grants | 0 | 10,000 | 10,000 | 0 |
| 46AX Home Repair Assistance Grants | 91,302 | 16,910 | 108,212 | 0 |
| 46AZ Minor Repair Grants | 2,764 | 99,625 | 102,389 | 0 |
| 46KD Housing Loan Fund | 0 | 33,501 | 33,501 | 0 |
| 193,856 | 244,309 | 438,165 | 0 | |
| Disabled Facilities Grants | ||||
| 46AH Disabled Facilities Grants | 305,148 | 507,499 | 812,647 | 0 |
| Other Housing | ||||
| 46H9 Common Housing Register | 16,608 | 197 | 16,805 | 0 |
| 46J7 Housing Renewal IT System | 11,207 | 12,847 | 24,054 | 0 |
| 46J6 House Condition Survey | 7,962 | 0 | 7,962 | 0 |
| 46KA Wrafton & Jellicoe Major Repairs | 0 | 30,000 | 30,000 | 0 |
| 35,777 | 43,044 | 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 | 1,031,484 | 2,029,180 | 3,060,664 | 0 |
| Committee Total | 1,977,162 | 2,701,837 | 4,675,554 | (3,445) |