| ADULT AND COMMUNITY SERVICES SELECT COMMITTEE | Appendix 2 | |||
| CAPITAL MONITOR AS AT END OF JULY 2004 | ||||
| Total | Budget | |||
| Capital Scheme | Spent to Date | Committed | Budget | Remaining |
| £ | £ | £ | £ | |
| Adult Services | ||||
| 8TLA CS&DP Act Adapts - General | 21,969 | 11,693 | 80,000 | 46,338 |
| 46LA ICES Computer Equipment | 0 | 0 | 11,000 | 11,000 |
| 21,969 | 11,693 | 91,000 | 57,338 | |
| Children's Services | ||||
| 8THA Respite Care Home | 122,514 | 16,017 | 138,531 | 0 |
| 8TJA Childrens Service Centre - Improvements | 0 | 0 | 10,000 | 10,000 |
| 122,514 | 16,017 | 148,531 | 10,000 | |
| Policy, Performance & Resources | ||||
| 8TMC Accommodation Needs | 7,598 | 0 | 28,980 | 21,382[1] |
| 8VL0 Admin Computer Equipment | 7,387 | 2,613 | 10,000 | 0 |
| 8TMD Client Database System replacement | 560,403 | 366,028 | 983,885 | 57,454 |
| 575,388 | 368,641 | 1,022,865 | 78,836 | |
| Total Social Services | 719,871 | 396,351 | 1,262,396 | 146,174 |
| Housing | ||||
| Home Improvement Grant Programme | ||||
| 46AD Empty Homes | 0 | 12,000 | 30,000 | 18,000 |
| 46AD Renovation Grants | 1,084 | 26,181 | 27,265 | 0 |
| 46AR HMO Grants | 0 | 6,976 | 6,976 | 0 |
| 46AX Home Repair Assistance Grants | 4,649 | 11,360 | 16,009 | 0 |
| 46AZ Minor Repair Grants | 21,823 | 21,720 | 339,192 | 295,649 |
| 46LB Fuel Poverty Work (HIZ) | 0 | 0 | 25,000 | 25,000 |
| 46LC Downsizing Scheme (HIZ) | 0 | 30,000 | 30,000 | 0 |
| 46LE Housing Improvement Zone | 0 | 0 | 45,000 | 45,000 |
| 46KD Housing Loan Fund | 0 | 100,000 | 100,000 | 0 |
| 27,556 | 208,237 | 619,442 | 383,649 | |
| Disabled Facilities Grants | ||||
| 46AH Disabled Facilities Grants | 147,722 | 461,599 | 707,003 | 97,682 |
| Other Housing | ||||
| 46J7 Housing Renewal IT System | 1,380 | 2,620 | 4,000 | 0 |
| 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 | 1,460 | 0 | 5,000 | 3,540 |
| 46LP Housing Offices Reallignment | 20 | 61,404 | 55,000 | (6,424) |
| 2,860 | 68,492 | 210,968 | 139,616 | |
| LASHG Programme | ||||
| 46H4 IWHA - Oakfield | 0 | 0 | 1,381,328 | 1,381,328 |
| 46KB VHA - Greenfield Lake | 150,000 | 0 | 150,000 | 0 |
| 46LN Housing Development Contingencies Fund | 0 | 0 | 2,500 | 2,500 |
| 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 |
| 46LR Riboleau Street - Rented | 0 | 0 | 200,000 | 200,000 |
| 46LS Brighstone Rural Housing Scheme | 0 | 0 | 100,000 | 100,000 |
| 150,000 | 145,000 | 2,228,828 | 1,933,828 | |
| Total Housing | 328,138 | 883,328 | 3,766,241[2] | 2,554,775 |
| Committee Total | 1,048,009 | 1,279,679 | 5,028,637 | 2,700,949 |