| ADULT AND COMMUNITY SERVICES SELECT COMMITTEE | Appendix 2 | |||
| CAPITAL MONITOR AS AT END OF APRIL 2004 | ||||
| Total | Budget | |||
| Capital Scheme | Spent to Date | Committed | Budget | Remaining |
| £ | £ | £ | £ | |
| Adult Services | ||||
| 8TLA CS&DP Act Adapts - General | 277 | 16,289 | 80,000 | 63,434 |
| 46LA ICES Computer Equipment | 0 | 0 | 11,000 | 11,000 |
| 277 | 16,289 | 91,000 | 74,434 | |
| Children's Services | ||||
| 8THA Respite Care Home | 14,404 | 235,013 | 138,531 | (110,886) |
| 8TJA Childrens Service Centre - Improvements | 0 | 0 | 10,000 | 10,000 |
| 14,404 | 235,013 | 148,531 | (100,886) | |
| Policy, Performance & Resources | ||||
| 8TMC Accommodation Needs | 0 | 8,233 | 28,980 | 20,747 |
| 8VL0 Admin Computer Equipment | 0 | 3,724 | 10,000 | 6,276 |
| 8TMD Client Database System replacement | 51,556 | 803,043 | 983,885 | 129,286 |
| 51,556 | 815,000 | 1,022,865 | 156,309 | |
| Total Social Services | 66,237 | 1,066,302 | 1,262,396 | 129,857 |
| 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 | 3,130 | 12,879 | 16,009 | 0 |
| 46AZ Minor Repair Grants | 5,000 | 21,720 | 339,192 | 312,472 |
| 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 |
| 8,130 | 68,840 | 619,442 | 542,472 | |
| Disabled Facilities Grants | ||||
| 46AH Disabled Facilities Grants | 13,632 | 124,444 | 707,003 | 568,927 |
| 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 | 10,000 | 40,000 | 30,000 |
| 616 | 15,868 | 195,968 | 179,484 | |
| 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 |
| 0 | 295,000 | 2,243,828 | 1,948,828 | |
| Total Housing | 22,378 | 504,152 | 3,766,241 | 3,239,711 |
| Committee Total | 88,615 | 1,570,454 | 5,028,637 | 3,369,568 |