Capital Monitor for				Oct-02
				Budget
		Spent	Budget	Left
		£	£	£
RESOURCES
CCTV Schemes
8KU2	Sandown CCTV Scheme	28219	142373	114154
8KU5	Newport Ph 2/St Mary's CCTV Scheme	32839	384179	351340
		61058	526552	465494
Property Services
8KGN	Internal Fees - Property Services	0	195272	195272	(1)
		0	195272	195272
Non-residential Properties
8KVK	Option to Purchase 5 & 6 Market St Ventnor	117358	0	-117358	(2)
8KVT	Ryde Library - Replace Roof Membrane	0	10304	10304
8KVU	Bembridge Library - Replace Windows / Doors	0	3800	3800
8KVW	Tourism HQ - Window Replacement	0	5806	5806
8KVX	The Heights - Replace Water Tanks	0	9055	9055
8KWE	Medina Centre - Replace Curtain Walls	0	10000	10000
8KWH	Cowes Resource Centre Replace Gutters/Pipes	0	5504	5504
8KWK	Seaclose - Resurface Car Park	0	1100	1100
8KWM	Ventnor Cricket Club Project	20000	20000	0
8KX3	Disabled Facilities Act	14440	150000	135560
8KX4	Care Standards Act	0	52000	52000
8KX5	Capital Strategy	10800	50000	39200
8KX6	Planned Maintenance Unallocated 2002-03	108734	200000	91266
8KXC	Coastal Management - Salisbury Gardens	58822	0	-58822	(3)
8KXD	Northwood House - Essential Works	55228	120000	64772
8KXG	Accommodation Review - Wight Leisure	513	0	-513	(3)
8KXJ	Accommodation Review - Car Parks / Traffic	190	0	-190	(3)
8KXM	Accommodation Review - Library Headquarters	220	0	-220	(3)
8KXN	Accommodation Review - Financial Services	1560	0	-1560	(3)
		387865	637569	249704
Legal Services
8LD2	Capitalised Salaries	11590	48310	36720	(1)
		11590	48310	36720
Committee Total		460513	1407703	947190
Report Total		460513	1407703	947190
Narrative for Exceptional Items
1	This budget relates to capitalised salaries which are transferred from the revenue account at the end of the financial year.
2	To be funded from Sale of 5 & 6 Market Street Ventnor (£140,000)
3	To be funded through agreed Accommodation Review proposals