| SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE | Appendix 2 | |||
| CAPITAL MONITOR AS AT END OF MARCH 2003 | ||||
| Committed/ | Total | Budget | ||
| Capital Scheme | Spent to Date | to be c/fwd | Budget | Remaining |
| £ | £ | £ | £ | |
| Adult Services | ||||
| 8TLA CS&DP Act Adapts - General | 16,456 | 53,544 | 70,000 | 0 |
| 8TGJ Medina Centre Car Park | 0 | 10,765 | 10,765 | 0 |
| 8TGL Mental Health IT Integration (Joint NHS) | 9,601 | 8,559 | 18,160 | 0 |
| 8THB Mental Health 2002-2004 | 38,196 | 34,983 | 73,179 | 0 |
| 64,253 | 107,851 | 172,104 | 0 | |
| Children's Services | ||||
| 8THA Respite Care Home | 38,805 | 40,195 | 79,000 | 0 |
| 38,805 | 40,195 | 79,000 | 0 | |
| Policy, Performance & Resources | ||||
| 8TMA Health & Safety | 2,486 | 7,514 | 10,000 | 0 |
| 8TMB HQ Switchboard | 0 | 13,000 | 13,000 | 0 |
| 8TMC Accommodation Needs | 2,815 | 27,185 | 30,000 | 0 |
| 8VL0 Admin Computer Equipment | 27,856 | (7,856) | 20,000 | 0 |
| 8THH Fire Precautions | 0 | 1,685 | 1,685 | 0 |
| 33,157 | 41,528 | 74,685 | 0 | |
| Total Social Services | 136,215 | 189,574 | 325,789 | 0 |
| Housing | ||||
| Home Improvement Grant Programme | ||||
| 46AD Empty Homes | 125,533 | 0 | 131,487 | 5,954 |
| 46AD Renovation Grants | 337,439 | 0 | 383,793 | 46,354 |
| 46AR HMO Grants | 229 | 0 | 1,000 | 771 |
| 46AX Home Repair Assistance Grants | 163,116 | 0 | 193,000 | 29,884 |
| 626,317 | 0 | 709,280 | 82,963 | |
| Disabled Facilities Grants | ||||
| 46AH Disabled Facilities Grants | 387,353 | 212,647 | 600,000 | 0 |
| Other Housing | ||||
| 46H9 Common Housing Register | 61,038 | 16,805 | 77,843 | 0 |
| 46J6 House Condition Survey | 58,847 | 11,153 | 70,000 | 0 |
| 119,885 | 27,958 | 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 | 24,100 | 0 | 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 |
| 716,421 | 576,660 | 1,293,081 | 0 | |
| Total Housing | 1,849,976 | 817,265 | 2,750,204 | 82,963 |
| Committee Total | 1,986,191 | 1,006,839 | 3,075,993 | 82,963 |