ADULT AND COMMUNITY SERVICES SELECT COMMITTEE				Appendix 4
CAPITAL MONITOR AS AT END OF OCTOBER  2004
			Total	Budget
Capital Scheme	Spent to Date	Committed	Budget	Remaining
	£	£	£	£
ADULT SERVICES
8TLA CS&DP Act Adapts - General	23,524	9,211	80,000	47,265
46LA ICES Computer Equipment	0	0	11,000	11,000
	23,524	9,211	91,000	58,265
BUSINESS DEVELOPMENT UNIT
8TMC Accommodation Needs	17,660	2,031	28,980	9,289
8VL0 Admin Computer Equipment	16,253	(6,253)	10,000	0
8TMD Client Database System replacement	657,936	100,515	983,885	225,434
	691,849	96,293	1,022,865	234,723
COMMUNITY DEVELOPMENT
8KXA Library Refurbishment	5,238	313	45,000	39,449
8KYA Provision of Gallery Spaces - Guildhall	0	0	23,341	23,341
8KYB Fairway Athletics Centre	89,963	(49,963)	40,000	0
8KYH Ventnor Botanical Gardens -	5,311	0	300,000	294,689
8KYJ Theatres	0	16,991	45,000	28,009
	100,512	(32,659)	453,341	385,488
SUB-TOTAL	815,885	72,845	1,567,206	678,476
HOUSING
Home Improvement Grant Programme
46AD Empty Homes	4,585	25,000	30,000	415
46AD Renovation Grants	6,585	20,680	27,265	0
46AR HMO Grants	0	6,976	6,976	0
46AX Home Repair Assistance Grants	6,579	0	16,009	9,430
46AZ Minor Repair Grants	23,492	110,000	339,192	205,700
46LB Fuel Poverty Work (HIZ)	0	25,000	25,000	0
46LC Downsizing Scheme (HIZ)	0	0	30,000	30,000
46LE Housing Improvement Zone	1,800	43,200	45,000	0
46KD Housing Loan Fund	100,000	0	100,000	0
	143,041	230,856	619,442	245,545
Disabled Facilities Grants
46AH Disabled Facilities Grants	368,296	320,000	707,003	18,707
Other Housing
46J7 Housing Renewal IT System	4,420	0	4,272	(148)
46KA Wrafton & Jellicoe Major Repairs	0	0	4,468	4,468
46LG Pan Neighbourhood Management	0	100,000	100,000	0
46LK Special Needs House Survey	19,161	25,000	50,000	5,839
46LL Pan Housing Needs Survey	0	0	5,000	5,000
46LM SWHA Draininage Works	1,460	0	5,000	3,540
46LP Housing Offices Reallignment	3,092	37,229	70,000	29,679
	28,133	162,229	238,740	48,378
LASHG Programme
46H4 IWHA - Oakfield	0	0	1,381,328	1,381,328
46KB VHA - Greenfield Lake	6,900	0	6,900	0
46LN Housing Development Contingencies Fund	0	0	8,265	8,265
46KE Womens Refuge	0	110,000	110,000	0
46LH Temporary Accommodation Reprovision	0	0	3,500	3,500
46LF Homebuy	34,563	0	34,563	0
46LR Riboleau Street - Rented	0	200,000	200,000	0
46LS Brighstone Rural Housing Scheme	0	100,000	100,000	0
46LT MHA - Reed St Ryde	0	110,000	110,000	0
46LV Moira House Upgrade	0	111,500	111,500	0
46LW Jellicoe House Upgrade	0	117,000	117,000	0
46LX Yarborough House Upgrade	0	18,000	18,000	0
	41,463	766,500	2,201,056	1,393,093
SUB-TOTAL	580,933	1,479,585	3,766,241	1,705,723
TOTAL ADULT AND COMMUNITY SERVICES	1,396,818	1,552,430	5,333,447	2,384,199