| SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE | Appendix 2 | |||
| CAPITAL MONITOR AS AT END OF DECEMBER 2002 | ||||
| Total | Budget | |||
| Capital Scheme | Spent to Date | Committed | Budget | Remaining |
| £ | £ | £ | £ | |
| Adult Services | ||||
| 8TLA CS&DP Act Adapts - General | (179) | 70,179 | 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 | 0 | 73,179 | 73,179 | 0 |
| 4,031 | 168,073 | 172,104 | 0 | |
| Children's Services | ||||
| 8THA Respite Care Home | 25,820 | 53,180 | 79,000 | 0 |
| 25,820 | 53,180 | 79,000 | 0 | |
| Central Support | ||||
| 8TMA Central Support - Health & Safety | 2,336 | 7,664 | 10,000 | 0 |
| 8TMB Central Support - HQ Switchboard | 0 | 13,000 | 13,000 | 0 |
| 8TMC Central Support - Accommodation Needs | 0 | 30,000 | 30,000 | 0 |
| 8VL0 Admin Computer Equipment | 18,265 | 1,735 | 20,000 | 0 |
| 8THH Fire Precautions | 0 | 1,685 | 1,685 | 0 |
| 20,601 | 54,084 | 74,685 | 0 | |
| Total Social Services | 50,452 | 275,337 | 325,789 | 0 |
| Housing | ||||
| Home Improvement Grant Programme | ||||
| 46AD Empty Homes | 22,064 | 128,710 | 143,000 | (7,774) |
| 46AD Renovation Grants | 151,332 | 270,932 | 390,000 | (32,264) |
| 46AM Common Parts Grants | 0 | 0 | 10,000 | 10,000 |
| 46AR HMO Grants | 229 | 229 | 25,000 | 24,542 |
| 46AX Home Repair Assistance Grants | 118,894 | 83,922 | 193,000 | (9,816) |
| 292,519 | 483,793 | 761,000 | (15,312) | |
| Disabled Facilities Grants | ||||
| 46AH Disabled Facilities Grants | 216,310 | 294,981 | 600,000 | 88,709 |
| Other Housing | ||||
| 46H9 Common Housing Register | 36,462 | 41,381 | 77,843 | 0 |
| 46J6 House Condition Survey | 38,036 | 31,964 | 70,000 | 0 |
| 8T99 Unallocated Housing Capital | 0 | 0 | (31,997) | (31,997) |
| 74,498 | 73,345 | 115,846 | (31,997) | |
| LASHG Programme | ||||
| 46H4 IWHA - Oakfield | 0 | 516,128 | 516,128 | 0 |
| 46H5 MHA/WCHA St Johns Road Ryde | 41,283 | 917 | 42,200 | 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 | 21,638 | 107,930 | 0 |
| 46J4 IWHA - Mother and Baby Unit | 0 | 25,000 | 25,000 | 0 |
| 46J5 WCHA/MHA - Winchester Park Sandown | 0 | 10,000 | 10,000 | 0 |
| 675,575 | 597,783 | 1,273,358 | 0 | |
| Total Housing | 1,258,902 | 1,449,902 | 2,750,204 | 41,400 |
| Committee Total | 1,309,354 | 1,725,239 | 3,075,993 | 41,400 |