| SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE | Appendix 2 | ||
| CAPITAL MONITOR AS AT END OF JULY 2002 | |||
| Spend + | Total | Budget | |
| Capital Scheme | Commitment | Budget | Remaining |
| £ | £ | £ | |
| Adult Services | |||
| 8TLA CS&DP Act Adapts - General | 321 | 70,000 | 69,679 |
| 8TGJ Medina Centre Car Park | 0 | 10,765 | 10,765 |
| 8TGL Mental Health IT Integration (Joint NHS) | 2,839 | 18,160 | 15,321 |
| 8THB Mental Health 2002-2004 | 0 | 73,179 | 73,179 |
| 3,160 | 172,104 | 168,944 | |
| Children's Services | |||
| 8THA Respite Care Home | 0 | 79,000 | 79,000 |
| 0 | 79,000 | 79,000 | |
| Central Support | |||
| 8TMA Central Support - Health & Safety | 0 | 10,000 | 10,000 |
| 8TMB Central Support - HQ Switchboard | 0 | 13,000 | 13,000 |
| 8TMC Central Support - Accommodation Needs | 0 | 30,000 | 30,000 |
| 8VL0 Admin Computer Equipment | 2,619 | 20,000 | 17,381 |
| 8THH Fire Precautions | 0 | 1,685 | 1,685 |
| 2,619 | 74,685 | 72,066 | |
| Total Social Services | 5,779 | 325,789 | 320,010 |
| Housing | |||
| 46AD Renovation Grants | 76,583 | 486,000 | 409,417 |
| 46AH Disabled Facilities Grants | 62,354 | 600,000 | 537,646 |
| 46AM Common Parts Grants | 0 | 10,000 | 10,000 |
| 46AR HMO Grants | 229 | 25,000 | 24,771 |
| 46AX Home Repair Assistance Grants | 28,376 | 240,000 | 211,624 |
| 46H4 IWHA - Oakfield | 0 | 516,128 | 516,128 |
| 46H5 MHA/WCHA St Johns Road Ryde | 0 | 42,200 | 42,200 |
| 46H9 Common Housing Register | 10,424 | 77,843 | 67,419 |
| 46J1 SWHA - Josephs Way Shanklin | 0 | 24,100 | 24,100 |
| 46J2 WCHA/MHA Love Lane Cowes | 0 | 548,000 | 548,000 |
| 46J3 SWHA - DIY Shared Ownership | 45,064 | 107,930 | 62,866 |
| 46J4 IWHA - Mother and Baby Unit | 0 | 25,000 | 25,000 |
| 46J5 WCHA/MHA - Winchester Park Sandown | 0 | 10,000 | 10,000 |
| 46J6 House Condition Survey | 0 | 70,000 | 70,000 |
| Total Housing | 223,030 | 2,782,201 | 2,559,171 |
| Committee Total | 228,809 | 3,107,990 | 2,879,181 |