| SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE | Appendix 2 | |||
| CAPITAL MONITOR AS AT END OF JANUARY 2003 | ||||
| Total | Budget | |||
| Capital Scheme | Spent to Date | Committed | Budget | Remaining |
| £ | £ | £ | £ | |
| Adult Services | ||||
| 8TLA CS&DP Act Adapts - General | 1,761 | 68,239 | 70,000 | 0 |
| 8TGJ Medina Centre Car Park | 0 | 10,765 | 10,765 | 0 |
| 8TGL Mental Health IT Integration (Joint NHS) | 4,210 | 13,950 | 18,160 | 0 |
| 8THB Mental Health 2002-2004 | 38,196 | 34,983 | 73,179 | 0 |
| 44,167 | 127,937 | 172,104 | 0 | |
| Children's Services | ||||
| 8THA Respite Care Home | 31,833 | 47,167 | 79,000 | 0 |
| 31,833 | 47,167 | 79,000 | 0 | |
| Policy, Performance & Resources | ||||
| 8TMA Health & Safety | 2,336 | 7,664 | 10,000 | 0 |
| 8TMB HQ Switchboard | 0 | 13,000 | 13,000 | 0 |
| 8TMC Accommodation Needs | 0 | 30,000 | 30,000 | 0 |
| 8VL0 Admin Computer Equipment | 18,504 | 1,496 | 20,000 | 0 |
| 8THH Fire Precautions | 0 | 1,685 | 1,685 | 0 |
| 20,840 | 53,845 | 74,685 | 0 | |
| Total Social Services | 96,840 | 228,949 | 325,789 | 0 |
| Housing | ||||
| Home Improvement Grant Programme | ||||
| 46AD Empty Homes | 37,503 | 104,372 | 143,000 | 1,125 |
| 46AD Renovation Grants | 183,666 | 222,120 | 372,280 | (33,506) |
| 46AR HMO Grants | 229 | 0 | 1,000 | 771 |
| 46AX Home Repair Assistance Grants | 124,263 | 94,419 | 193,000 | (25,682) |
| 345,661 | 420,911 | 709,280 | (57,292) | |
| Disabled Facilities Grants | ||||
| 46AH Disabled Facilities Grants | 249,137 | 228,747 | 600,000 | 122,116 |
| Other Housing | ||||
| 46H9 Common Housing Register | 50,356 | 27,487 | 77,843 | 0 |
| 46J6 House Condition Survey | 52,611 | 17,389 | 70,000 | 0 |
| 102,967 | 44,876 | 147,843 | 0 | |
| LASHG Programme | ||||
| 46H4 IWHA - Oakfield | 0 | 516,128 | 516,128 | 0 |
| 46H5 MHA/WCHA St Johns Road Ryde | 41,283 | 0 | 41,283 | 0 |
| 46J1 SWHA - Josephs Way Shanklin | 0 | 24,100 | 24,100 | 0 |
| 46J2 WCHA/MHA Love Lane Cowes | 548,000 | 0 | 548,000 | 0 |
| 46J3 SWHA - DIY Shared Ownership | 86,292 | 35,532 | 121,824 | 0 |
| 46J4 IWHA - Mother and Baby Unit | 0 | 25,000 | 25,000 | 0 |
| 46J5 WCHA/MHA - Winchester Park Sandown | 16,746 | 0 | 16,746 | 0 |
| 692,321 | 600,760 | 1,293,081 | 0 | |
| Total Housing | 1,390,086 | 1,295,294 | 2,750,204 | 64,824 |
| Committee Total | 1,486,926 | 1,524,243 | 3,075,993 | 64,824 |