SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE				Appendix 2
CAPITAL MONITOR AS AT END OF JUNE 2003
			Total	Budget
Capital Scheme	Spent to Date	Committed	Budget	Remaining
	£	£	£	£
Adult Services
8TLA CS&DP Act Adapts - General	4,766	65,234	70,000	0
8TGJ Medina Centre Disabled Facility	0	10,765	10,765	0
8TGL Mental Health IT Integration (Joint NHS)	0	8,559	8,559	0
8THB Mental Health 2002-2004	0	112,589	112,589	0
	4,766	197,147	201,913	0
Children's Services
8THA Respite Care Home	168,435	(128,240)	40,195	0
	168,435	(128,240)	40,195	0
Policy, Performance & Resources
8TMA Health & Safety	4,740	2,770	7,510	0
8TMB HQ Switchboard	0	13,000	13,000	0
8TMC Accommodation Needs	3,718	22,027	25,745	0
8VL0 Admin Computer Equipment	9,205	15,637	24,842	0
8THH Fire Precautions	0	1,685	1,685	0
8TMD Client Database System replacement	0	1,300,000	1,300,000	0
	17,663	1,355,119	1,372,782	0
Total Social Services	190,864	1,424,026	1,614,890	0
Housing
Home Improvement Grant Programme
46AD Empty Homes	4,958	12,476	17,434	0
46AD Renovation Grants	34,343	140,787	175,130	0
46AR HMO Grants	0	10,000	10,000	0
46AX Home Repair Assistance Grants	42,634	65,578	108,212	0
46AZ Minor Repair Grants	0	109,820	109,820	0
	81,935	338,661	420,596	0
Disabled Facilities Grants
46AH Disabled Facilities Grants	98,170	714,477	812,647	0
Other Housing
46H9 Common Housing Register	5,601	11,204	16,805	0
46J6 House Condition Survey	5,820	3,765	9,585	0
46KA Wrafton & Jellicoe Major Repairs	0	30,000	30,000	0
	11,421	44,969	56,390	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	0	50,000	50,000	0
46J5 WCHA/MHA - Winchester Park Sandown	39,171	0	39,171	0
	49,171	1,706,860	1,756,031	0
Total Housing	240,697	2,804,967	3,045,664	0
Committee Total	431,561	4,228,993	4,660,554	0