Capital Monitor for August 2002
Spend + Budget
Commitment Budget Remaining
FIRE AND PUBLIC SAFETY
Fire Service Capital
8PC1 Fire Fighting Breathing Apparatus            3000 3336 336
8PC2 Provision of Toilet and Shower Facilities    19351 18950 -401
8PX1 Fire Protection Equipment                    0 140000 140000
8PX2 Fire House Refurbishment                     0 12000 12000
     
22351 174286 151935
Committee Total 22351 174286 151935
Report total 22351 174286 151935
Narrative on Exceptional Items
None