SOCIAL SERVICES AND HOUSING BENEFITS SELECT COMMITTEE				Appendix 2
CAPITAL MONITOR AS AT END OF FEBRUARY 2003
			Total	Budget
Capital Scheme	Spent to Date	Committed	Budget	Remaining
	£	£	£	£
Adult Services
8TLA CS&DP Act Adapts - General	13,243	56,757	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
	55,649	116,455	172,104	0
Children's Services
8THA Respite Care Home	32,301	46,699	79,000	0
	32,301	46,699	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	108,790	216,999	325,789	0
Housing
Home Improvement Grant Programme
46AD Empty Homes	79,701	70,235	131,487	(18,449)
46AD Renovation Grants	203,196	189,227	383,793	(8,630)
46AR HMO Grants	229	0	1,000	771
46AX Home Repair Assistance Grants	140,826	81,097	193,000	(28,923)
	423,952	340,559	709,280	(55,231)
Disabled Facilities Grants
46AH Disabled Facilities Grants	284,627	224,077	600,000	91,296
Other Housing
46H9 Common Housing Register	56,844	20,999	77,843	0
46J6 House Condition Survey	52,611	17,389	70,000	0
	109,455	38,388	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	1,510,355	1,203,784	2,750,204	36,065
Committee Total	1,619,145	1,420,783	3,075,993	36,065