Appendix 2

Fire & Public Safety Nov-02

SPENT BUDGET LEFT

SECTION £ £ £

Fire Service Capital

8PC1 Fire Fighting Breathing 3342 3336 -6

Apparatus

8PC2 Provision of Toilet and Shower 19351 18950 -401

Facilities

8PX1 Fire Protection Equipment 0 140000 140000

8PX2 Fire House Refurbishment 0 12000 12000

Summary for Fire Service Capital 22693 174286 151593

Report Total 22693 174286 151593

04 December 2002 Page 1 of 1