Capital Monitor as at end of June 2002
Appendix 2
FIRE AND PUBLIC SAFETY
Fire Service Capital
|
|
Spend + Commitment |
Budget |
Budget remaining |
8PC1 |
Fire Fighting Breathing Apparatus |
3,000 |
3,336 |
336 |
8PC2 |
Provision of Toilet and Shower Facilities |
19,351 |
18,950 |
-401 |
8PX1 |
Fire Protection Equipment |
0 |
140,000 |
140,000 |
8PX2 |
Fire House Refurbishment |
0 |
12,000 |
12,000 |
|
|
|
|
|
|
Committee Total |
22,351 |
174,286 |
151,935 |