SOCIAL SERVICES AND HOUSING BENEFITS SELECT COMMITTEE				APPENDIX 2
CAPITAL MONITOR AS AT END OF MAY 2002
	Spend +	Current	Budget still		Budget
Capital Scheme	Commitment	Budget	to be added	Total Budget	Remaining
	£	£	£	£	£
Adult Services
8TLA CS&DP Act Adapts - General	321	70,000	-	70,000	69,679
8TGJ Medina Centre Car Park	-	10,000	765	10,765	10,765
8TGL Mental Health IT Integration (Joint NHS)	380	-	18,160	18,160	17,780
	701	80,000	18,925	98,925	98,224
Children's Services
8THA Respite Care Home	-	68,000	11,000	79,000	79,000
	-	68,000	11,000	79,000	79,000
Central Support
8TMA Central Support - Health & Safety	-	10,000	-	10,000	10,000
8TMB Central Support - HQ Switchboard	-	13,000	-	13,000	13,000
8TMC Central Support - Accommodation Needs	-	30,000	-	30,000	30,000
8VL0 Admin Computer Equipment	8,223	20,000	-	20,000	11,777
8THH Fire Precautions	-	-	1,685	1,685	1,685
	8,223	73,000	1,685	74,685	66,462
Total Social Services	8,924	221,000	31,610	252,610	243,686
Housing
46AD Renovation Grants	47,028	486,000	-	486,000	438,972
46AH Disabled Facilities Grants	33,331	600,000	-	600,000	566,669
46AM Common Parts Grants	-	10,000	-	10,000	10,000
46AR HMO Grants	229	25,000	-	25,000	24,771
46AX Home Repair Assistance Grants	11,976	240,000	-	240,000	228,024
46H4 IWHA - Oakfield	-	516,128	-	516,128	516,128
46H5 MHA/WCHA St Johns Road Ryde	-	42,200	-	42,200	42,200
46H9 Common Housing Register	4,234	77,843	-	77,843	73,609
46J1 SWHA - Josephs Way Shanklin	-	24,100	-	24,100	24,100
46J2 WCHA/MHA Love Lane Cowes	-	548,000	-	548,000	548,000
46J3 SWHA - DIY Shared Ownership	-	107,930	-	107,930	107,930
46J4 IWHA - Mother and Baby Unit	-	25,000	-	25,000	25,000
46J5 WCHA/MHA - Winchester Park Sandown	-	10,000	-	10,000	10,000
46J6 House Condition Survey	-	70,000	-	70,000	70,000
Total Housing	96,798	2,782,201	-	2,782,201	2,685,403
Committee Total	105,722	3,003,201	31,610	3,034,811	2,929,089