Select Committee Capital Monitor Report for June APPENDIX 2

COST COST CENTRE REVISED SPEND / BUDGET

CODE DESCRIPTION BUDGET COMMITMENT LEFT

Fire and Public Safety

Fire Service Capital

8PX2 Fire House Refurbishment 3824 0 3824

3824 0 3824

Cemeteries

8PW2 Cemeteries - Health & Safety Works 75934 0 75934

75934 0 75934

Public Health

8PW3 Various Sites - Replace Dog Bins 4652 0 4652

4652 0 4652

TOTAL FOR REPORT 84410 0 84410

03 July 2003 Page 1 of 1