| ADULT AND COMMUNITY SERVICES SELECT COMMITTEE | Appendix 4 | |||
| CAPITAL MONITOR AS AT END OF FEBRUARY 2005 | ||||
| Total | Budget | |||
| Capital Scheme | Spent to Date | Committed | Budget | Remaining |
| £ | £ | £ | £ | |
| ADULT SERVICES | ||||
| 8TLA CS&DP Act Adapts - General | 31,485 | 5,190 | 80,000 | 43,325 |
| 8TLC Mental Health (SCE) - SAP | 0 | 0 | 16,951 | 16,951 |
| 8THB Mental Health (SCE) - Swift | 0 | 85,083 | 85,083 | 0 |
| 46LA ICES Computer Equipment | 11,000 | 0 | 11,000 | 0 |
| 42,485 | 90,273 | 193,034 | 60,276 | |
| BUSINESS DEVELOPMENT UNIT | ||||
| 8TMC Accommodation Needs | 27,214 | 0 | 28,980 | 1,766 |
| 8VL0 Admin Computer Equipment | 4,414 | 817 | 10,000 | 4,769 |
| 8TMD Client Database System replacement | 751,124 | 89,316 | 983,885 | 143,445 |
| 782,752 | 90,133 | 1,022,865 | 149,980 | |
| COMMUNITY DEVELOPMENT | ||||
| 8KXA Library Refurbishment | 31,036 | 1,554 | 45,000 | 12,410 |
| 8KYA Provision of Gallery Spaces - Guildhall | 0 | 0 | 23,341 | 23,341 |
| 8KYB Fairway Athletics Centre | 40,463 | 5,707 | 40,000 | (6,170) |
| 8KYH Ventnor Botanical Gardens - | 5,311 | 0 | 300,000 | 294,689 |
| 8KYJ Theatres | 22,165 | 4,991 | 45,000 | 17,844 |
| 98,975 | 12,252 | 453,341 | 342,114 | |
| SUB-TOTAL | 924,212 | 192,658 | 1,669,240 | 552,370 |
| HOUSING | ||||
| Home Improvement Grant Programme | ||||
| 46AD Empty Homes | 17,410 | 2,590 | 20,000 | 0 |
| 46AD Renovation Grants | 7,844 | 19,421 | 27,265 | 0 |
| 46AR HMO Grants | 15,000 | 15,000 | 0 | |
| 46AX Home Repair Assistance Grants | 9,164 | 2,845 | 12,009 | 0 |
| 46AZ Minor Repair Grants | 81,102 | 18,898 | 100,000 | 0 |
| 46LB Fuel Poverty Work (HIZ) | 25,000 | 0 | 25,000 | 0 |
| 46LC Downsizing Scheme (HIZ) | 30,000 | 0 | 30,000 | 0 |
| 46LE Housing Improvement Zone | 1,800 | 43,200 | 45,000 | 0 |
| 46KD Housing Loan Fund | 200,000 | 200,000 | 0 | |
| 372,320 | 101,954 | 474,274 | 0 | |
| Disabled Facilities Grants | ||||
| 46AH Disabled Facilities Grants | 809,229 | 0 | 807,003 | (2,226) |
| Other Housing | ||||
| 46J7 Housing Renewal IT System | 4,569 | 0 | 4,421 | (148) |
| 46KA Wrafton & Jellicoe Major Repairs | 3,803 | 0 | 4,468 | 665 |
| 46LG Pan Neighbourhood Management | 0 | 100,000 | 100,000 | 0 |
| 46LK Special Needs House Survey | 38,082 | 11,918 | 50,000 | 0 |
| 46LL Pan Housing Needs Survey | 0 | 0 | 5,000 | 5,000 |
| 46LM SWHA Draininage Works | 3,284 | 1,716 | 5,000 | 0 |
| 46LP Housing Offices Reallignment | 66,096 | 3,904 | 70,000 | 0 |
| 115,834 | 117,538 | 238,889 | 5,517 | |
| 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 | 5,284 | 5,284 |
| 46KE Womens Refuge | 55,000 | 55,000 | 110,000 | 0 |
| 46LF Homebuy | 34,563 | 0 | 34,563 | 0 |
| 46LR Riboleau Street - Rented | 0 | 300,000 | 300,000 | 0 |
| 46LS Brighstone Rural Housing Scheme | 5,000 | 100,000 | 105,000 | 0 |
| 46LT MHA - Reed St Ryde | 0 | 194,000 | 194,000 | 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 | 21,500 | 0 | 21,500 | 0 |
| 46LY St Mary's Court, Brading | 0 | 120,000 | 120,000 | 0 |
| 46LZ Salvation Army Hostel | 0 | 16,000 | 16,000 | 0 |
| 122,963 | 1,882,828 | 2,011,075 | 5,284 | |
| 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 | 1,420,346 | 2,337,320 | 3,766,241 | 8,575 |
| TOTAL ADULT AND COMMUNITY SERVICES | 2,344,558 | 2,529,978 | 5,435,481 | 560,945 |