SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE			Appendix 2
CAPITAL MONITOR AS AT END OF SEPTEMBER 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)	2,779	18,160	15,381
8THB Mental Health 2002-2004	0	73,179	73,179
	3,100	172,104	169,004
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	17,130	20,000	2,870
8THH Fire Precautions	0	1,685	1,685
	17,130	74,685	57,555
Total Social Services	20,230	325,789	305,559
Housing
46AC Empty Homes (ODPM Homelessness Grant)	11,350	0	(11,350)
46AD Renovation Grants	63,683	533,000	469,317
46AH Disabled Facilities Grants	126,839	600,000	473,161
46AM Common Parts Grants	0	10,000	10,000
46AR HMO Grants	229	25,000	24,771
46AX Home Repair Assistance Grants	49,958	193,000	143,042
46H4 IWHA - Oakfield	0	516,128	516,128
46H5 MHA/WCHA St Johns Road Ryde	41,283	42,200	917
46H9 Common Housing Register	22,103	77,843	55,740
46J1 SWHA - Josephs Way Shanklin	0	24,100	24,100
46J2 WCHA/MHA Love Lane Cowes	548,000	548,000	0
46J3 SWHA - DIY Shared Ownership	86,292	107,930	21,638
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	11,846	70,000	58,154
Total Housing	961,583	2,782,201	1,820,618
Committee Total	981,813	3,107,990	2,126,177