ADULT AND COMMUNITY SERVICES SELECT COMMITTEE				Appendix 2
CAPITAL MONITOR AS AT END OF MAY  2004
			Total	Budget
Capital Scheme	Spent to Date	Committed	Budget	Remaining
	£	£	£	£
Adult Services
8TLA CS&DP Act Adapts - General	3,223	13,298	80,000	63,479
46LA ICES Computer Equipment	0	0	11,000	11,000
	3,223	13,298	91,000	74,479
Children's Services
8THA Respite Care Home	20,322	229,434	138,531	(111,225)
8TJA Childrens Service Centre - Improvements	0	0	10,000	10,000
	20,322	229,434	148,531	(101,225)
Policy, Performance & Resources
8TMC Accommodation Needs	1,788	6,399	28,980	20,793
8VL0 Admin Computer Equipment	118	3,617	10,000	6,265
8TMD Client Database System replacement	376,767	466,864	983,885	140,254
	378,673	476,880	1,022,865	167,312
Total Social Services	402,218	719,612	1,262,396	140,566
Housing
Home Improvement Grant Programme
46AD Empty Homes	0	0	30,000	30,000
46AD Renovation Grants	0	27,265	27,265	0
46AR HMO Grants	0	6,976	6,976	0
46AX Home Repair Assistance Grants	4,649	12,879	16,009	(1,519)
46AZ Minor Repair Grants	15,000	21,720	339,192	302,472
46LB Fuel Poverty Work (HIZ)	0	0	25,000	25,000
46LC Downsizing Scheme (HIZ)	0	0	30,000	30,000
46LE Housing Improvement Zone	0	0	45,000	45,000
46KD Housing Loan Fund	0	0	100,000	100,000
	19,649	68,840	619,442	530,953
Disabled Facilities Grants
46AH Disabled Facilities Grants	52,789	0	707,003	654,214
Other Housing
46J7 Housing Renewal IT System	616	0	4,000	3,384
46KA Wrafton & Jellicoe Major Repairs	0	4,468	4,468	0
46LG Pan Neighbourhood Management	0	0	100,000	100,000
46LK Special Needs House Survey	0	0	40,000	40,000
46LL Pan Housing Needs Survey	0	0	2,500	2,500
46LM SWHA Draininage Works	0	1,400	5,000	3,600
46LP Housing Offices Reallignment	0	5,000	40,000	35,000
	616	10,868	195,968	184,484
LASHG Programme
46H4 IWHA - Oakfield	0	0	1,381,328	1,381,328
46KB VHA - Greenfield Lake	0	150,000	150,000	0
46LN Housing Development Contingencies Fund	0	0	317,500	317,500
46KE Womens Refuge	0	110,000	110,000	0
46LH Temporary Accommodation Reprovision	0	0	250,000	250,000
46LF Homebuy	0		35,000	35,000
	0	260,000	2,243,828	1,983,828
Total Housing	73,054	339,708	3,766,241	3,353,479
Committee Total	475,272	1,059,320	5,028,637	3,494,045