Capital Monitor for Resources				Aug-02
		Spend +		Budget
		Commitment	Budget	Remaining
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	117200	0	-117200	(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
8KWC	Salisbury Gardens - Phase IV	1491	0	-1491
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	7506	150000	142494
8KX4	Care Standards Act	0	52000	52000
8KX5	Capital Strategy	0	50000	50000
8KX6	Planned Maintenance Unallocated 2002-03	69195	200000	130805
8KXC	Coastal Management - Salisbury Gardens	60660	0	-60660	(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)
8KXN	Accommodation Review - Financial Services	1560	0	-1560	(3)
		333543	637569	304026
8LD2	Capitalised Salaries	11313	48310	36997
		11313	48310	36997
Committee Total		344856	881151	536295
Report Total		344856	881151	536295
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