| ADULT AND COMMUNITY SERVICES SELECT COMMITTEE | Appendix 4 | |||
| CAPITAL MONITOR AS AT END OF NOVEMBER 2004 | ||||
| Total | Budget | |||
| Capital Scheme | Spent to Date | Committed | Budget | Remaining |
| £ | £ | £ | £ | |
| ADULT SERVICES | ||||
| 8TLA CS&DP Act Adapts - General | 24,744 | 8,987 | 80,000 | 46,269 |
| 46LA ICES Computer Equipment | 0 | 0 | 11,000 | 11,000 |
| 24,744 | 8,987 | 91,000 | 57,269 | |
| BUSINESS DEVELOPMENT UNIT | ||||
| 8TMC Accommodation Needs | 22,244 | 4,960 | 28,980 | 1,776 |
| 8VL0 Admin Computer Equipment | 17,939 | (7,939) | 10,000 | 0 |
| 8TMD Client Database System replacement | 695,901 | 101,342 | 983,885 | 186,642 |
| 736,084 | 98,363 | 1,022,865 | 188,418 | |
| COMMUNITY DEVELOPMENT | ||||
| 8KXA Library Refurbishment | 6,164 | 313 | 45,000 | 38,523 |
| 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 | 17,166 | 45,000 | 27,834 |
| 101,438 | (32,484) | 453,341 | 384,387 | |
| SUB-TOTAL | 862,266 | 74,866 | 1,567,206 | 630,074 |
| HOUSING | ||||
| Home Improvement Grant Programme | ||||
| 46AD Empty Homes | 4,585 | 18,000 | 30,000 | 7,415 |
| 46AD Renovation Grants | 6,585 | 15,000 | 27,265 | 5,680 |
| 46AR HMO Grants | 0 | 0 | 15,000 | 15,000 |
| 46AX Home Repair Assistance Grants | 6,579 | 0 | 16,009 | 9,430 |
| 46AZ Minor Repair Grants | 29,452 | 100,000 | 185,000 | 55,548 |
| 46LB Fuel Poverty Work (HIZ) | 0 | 25,000 | 25,000 | 0 |
| 46LC Downsizing Scheme (HIZ) | 0 | 30,000 | 30,000 | 0 |
| 46LE Housing Improvement Zone | 1,800 | 40,000 | 45,000 | 3,200 |
| 46KD Housing Loan Fund | 100,000 | 0 | 100,000 | 0 |
| 149,001 | 228,000 | 473,274 | 96,273 | |
| Disabled Facilities Grants | ||||
| 46AH Disabled Facilities Grants | 464,827 | 0 | 707,003 | 242,176 |
| Other Housing | ||||
| 46J7 Housing Renewal IT System | 4,420 | 0 | 4,421 | 1 |
| 46KA Wrafton & Jellicoe Major Repairs | 0 | 0 | 4,468 | 4,468 |
| 46LG Pan Neighbourhood Management | 0 | 0 | 100,000 | 100,000 |
| 46LK Special Needs House Survey | 19,161 | 30,000 | 50,000 | 839 |
| 46LL Pan Housing Needs Survey | 0 | 0 | 5,000 | 5,000 |
| 46LM SWHA Draininage Works | 1,750 | 3,250 | 5,000 | 0 |
| 46LP Housing Offices Reallignment | 27,349 | 39,584 | 70,000 | 3,067 |
| 52,680 | 72,834 | 238,889 | 113,375 | |
| LASHG Programme | ||||
| 46H4 IWHA - Oakfield | 0 | 869,328 | 869,328 | 0 |
| 46KB VHA - Greenfield Lake | 6,900 | 0 | 6,900 | 0 |
| 46LN Housing Development Contingencies Fund | 0 | 0 | 11,284 | 11,284 |
| 46KE Womens Refuge | 0 | 110,000 | 110,000 | 0 |
| 46LF Homebuy | 34,563 | 0 | 34,563 | 0 |
| 46LR Riboleau Street - Rented | 0 | 400,000 | 400,000 | 0 |
| 46LS Brighstone Rural Housing Scheme | 0 | 100,000 | 100,000 | 0 |
| 46LT MHA - Reed St Ryde | 0 | 210,000 | 210,000 | 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 | 21,500 | 21,500 | 0 |
| 46LY St Mary's Court, Brading | 0 | 120,000 | 120,000 | 0 |
| 41,463 | 2,059,328 | 2,112,075 | 11,284 | |
| Section 106 Schemes | ||||
| 46MA SWHA - Brookside Road, Freshwater | 0 | 45,000 | 45,000 | 0 |
| 46MB VHA - Artic Road, Cowes | 0 | 30,000 | 30,000 | 0 |
| 46MC SWHA - Westminster Lane(2) | 0 | 50,000 | 50,000 | 0 |
| 46MD MHA - St.Johns Wood Road, Ryde | 0 | 110,000 | 110,000 | 0 |
| 0 | 235,000 | 235,000 | 0 | |
| SUB-TOTAL | 707,971 | 2,595,162 | 3,766,241 | 463,108 |
| TOTAL ADULT AND COMMUNITY SERVICES | 1,570,237 | 2,670,028 | 5,333,447 | 1,093,182 |