Select Committee Capital Monitor
Report for May APPENDIX 2
COST COST CENTRE REVISED SPEND / BUDGET
CODE DESCRIPTION BUDGET COMMITMENT LEFT
Fire
and Public Safety
Cemeteries
8PW2 Cemeteries -
Health & Safety Works 50000 0 50000
50000 0 50000
TOTAL FOR REPORT 50000 0 50000
09 June
2003 Page 1 of
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