| SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE | Appendix 2 | |||
| CAPITAL MONITOR AS AT END OF AUGUST 2003 | ||||
| Total | Budget | |||
| Capital Scheme | Spent to Date | Committed | Budget | Remaining |
| £ | £ | £ | £ | |
| Adult Services | ||||
| 8TLA CS&DP Act Adapts - General | 7,720 | 62,280 | 70,000 | 0 |
| 8TGJ Medina Centre Disabled Facility | 10,318 | 447 | 10,765 | 0 |
| 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 |
| 21,903 | 180,010 | 201,913 | 0 | |
| Children's Services | ||||
| 8THA Respite Care Home | 368,342 | (328,147) | 40,195 | 0 |
| 368,342 | (328,147) | 40,195 | 0 | |
| Policy, Performance & Resources | ||||
| 8TMA Health & Safety | 5,050 | 2,460 | 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 | 19,105 | 5,737 | 24,842 | 0 |
| 8THH Fire Precautions | 0 | 1,685 | 1,685 | 0 |
| 8TMD Client Database System replacement | 6,102 | 1,293,898 | 1,300,000 | 0 |
| 34,375 | 1,338,407 | 1,372,782 | 0 | |
| Total Social Services | 424,620 | 1,190,270 | 1,614,890 | 0 |
| Housing | ||||
| Home Improvement Grant Programme | ||||
| 46AD Empty Homes | 6,932 | 10,502 | 17,434 | 0 |
| 46AD Renovation Grants | 83,999 | 91,131 | 175,130 | 0 |
| 46AR HMO Grants | 0 | 10,000 | 10,000 | 0 |
| 46AX Home Repair Assistance Grants | 65,020 | 43,192 | 108,212 | 0 |
| 46AZ Minor Repair Grants | 0 | 109,820 | 109,820 | 0 |
| 46KD Housing Loan Fund | 0 | 25,000 | 25,000 | 0 |
| 155,951 | 289,645 | 445,596 | 0 | |
| Disabled Facilities Grants | ||||
| 46AH Disabled Facilities Grants | 177,732 | 634,915 | 812,647 | 0 |
| Other Housing | ||||
| 46H9 Common Housing Register | 14,358 | 2,447 | 16,805 | 0 |
| 46J7 Housing Renewal IT System | 0 | 15,000 | 15,000 | 0 |
| 46J6 House Condition Survey | 7,962 | 1,623 | 9,585 | 0 |
| 46KA Wrafton & Jellicoe Major Repairs | 0 | 30,000 | 30,000 | 0 |
| 22,320 | 49,070 | 71,390 | 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 | 0 | 137,000 | 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 |
| 74,171 | 1,656,860 | 1,731,031 | 0 | |
| Total Housing | 430,174 | 2,630,490 | 3,060,664 | 0 |
| Committee Total | 854,794 | 3,820,760 | 4,675,554 | 0 |