APPENDIX 2

Resources Nov-02

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SECTION £ £ £

CCTV Schemes

8KU2 Sandown CCTV Scheme 73138 142373 69235

8KU5 Newport Ph 2/St Mary's CCTV 61384 384179 322795

Scheme

Summary for CCTV Schemes 134522 526552 392030

Property Services

8KGN Internal Fees - Property 0 195272 195272 (1)

Services

Summary for Property Services 0 195272 195272

Non-residential Properties

8KVG Prestwood Farm - Valuers 3000 -3000 (4)

Enquiry

8KVK Option to Purchase 5 & 6 Market 117358 -117358 (2)

St Ventnor

8KVR Demolition of 41 Sea Street 1657 -1657 (4)

(Revenue Rech)

8KVT Ryde Library - Replace Roof 0 10304 10304

Membrane

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8KVU Bembridge Library - Replace 0 3800 3800

Windows / Doors

8KVW Tourism HQ - Window 0 5806 5806

Replacement

8KVX The Heights - Replace Water 0 9055 9055

Tanks

8KWE Medina Centre - Replace 0 10000 10000

Curtain Walls

8KWH Cowes Resource Centre 0 5504 5504

Replace Gutters/Pipes

8KWK Seaclose - Resurface Car Park 0 1100 1100

8KWM Ventnor Cricket Club Project 20000 20000 0

8KX3 Disabled Facilities Act 49726 150000 100274

8KX4 Care Standards Act 7395 52000 44605

8KX5 Capital Strategy 10800 50000 39200

8KX6 Planned Maintenance 126254 200000 73746

Unallocated 2002-03

8KXC Coastal Management - Salisbury 61832 -61832 (3)

Gardens

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8KXD Northwood House - Essential 54628 120000 65372

Works

8KXG Accommodation Review - Wight 513 -513 (3)

Leisure

8KXH Accommodation Review - 40787 -40787 (3)

Museum Workshop Team

8KXJ Accommodation Review - Car 440 -440 (3)

Parks / Traffic

8KXL Accommodation Review - Wight 750 -750 (3)

Bus

8KXM Accommodation Review - Library 220 -220 (3)

Headquarters

8KXN Accommodation Review - 1560 -1560 (3)

Financial Services

Summary for Non-residential Properties 496921 637569 140648

Legal Services

8LD2 Capitalised Salaries 27936 48310 20374 (1)

Summary for Legal Services 27936 48310 20374

Report Total 659380 1407703 748323

Narrative on 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 the sale of 5 & 6 Market Street Ventnor (£140,000).

(3) To be funded through agreed Accommodation Review proposals.

(4) To be funded by a recharge to revenue at the end of the financial year.