| SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE | Appendix 2 | |||
| CAPITAL MONITOR AS AT END OF OCTOBER 2003 | ||||
| Total | Budget | |||
| Capital Scheme | Spent to Date | Committed | Budget | Remaining |
| £ | £ | £ | £ | |
| Adult Services | ||||
| 8TLA CS&DP Act Adapts - General | 13,506 | 56,494 | 70,000 | 0 |
| 8TGJ Medina Centre Disabled Facility | 14,210 | 984 | 10,765 | (4,429) |
| 8TGL Mental Health IT Integration (Joint NHS) | 0 | 8,559 | 8,559 | 0 |
| 8THB Mental Health 2002-2004 | 3,865 | 108,724 | 112,589 | 0 |
| 31,581 | 174,761 | 201,913 | (4,429) | |
| Children's Services | ||||
| 8THA Respite Care Home | 685,127 | (644,932) | 40,195 | 0 |
| 685,127 | (644,932) | 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 | 22,878 | 1,964 | 24,842 | 0 |
| 8THH Fire Precautions | 0 | 1,685 | 1,685 | 0 |
| 8TMD Client Database System replacement | 8,349 | 1,291,651 | 1,300,000 | 0 |
| 41,198 | 1,331,584 | 1,372,782 | 0 | |
| Total Social Services | 757,906 | 861,413 | 1,614,890 | (4,429) |
| Housing | ||||
| Home Improvement Grant Programme | ||||
| 46AD Empty Homes | 6,932 | 2,001 | 8,933 | 0 |
| 46AD Renovation Grants | 117,898 | 57,232 | 175,130 | 0 |
| 46AR HMO Grants | 0 | 10,000 | 10,000 | 0 |
| 46AX Home Repair Assistance Grants | 84,386 | 23,826 | 108,212 | 0 |
| 46AZ Minor Repair Grants | 795 | 101,594 | 102,389 | 0 |
| 46KD Housing Loan Fund | 0 | 33,501 | 33,501 | 0 |
| 210,011 | 228,154 | 438,165 | 0 | |
| Disabled Facilities Grants | ||||
| 46AH Disabled Facilities Grants | 260,984 | 551,663 | 812,647 | 0 |
| Other Housing | ||||
| 46H9 Common Housing Register | 16,608 | 197 | 16,805 | 0 |
| 46J7 Housing Renewal IT System | 0 | 24,054 | 24,054 | 0 |
| 46J6 House Condition Survey | 7,962 | 0 | 7,962 | 0 |
| 46KA Wrafton & Jellicoe Major Repairs | 0 | 30,000 | 30,000 | 0 |
| 24,570 | 54,251 | 78,821 | 0 | |
| LASHG Programme | ||||
| 46H4 IWHA - Oakfield | 0 | 1,234,328 | 1,234,328 | 0 |
| 46KB VHA - Greenfield Lake | 0 | 250,000 | 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 | 0 | 35,532 | 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 |
| 211,171 | 1,519,860 | 1,731,031 | 0 | |
| Total Housing | 706,736 | 2,353,928 | 3,060,664 | 0 |
| Committee Total | 1,464,642 | 3,215,341 | 4,675,554 | (4,429) |