Capital Monitor for | Oct-02 | |||
Budget | ||||
Spent | Budget | Left | ||
£ | £ | £ | ||
FIRE AND PUBLIC SAFETY | ||||
Fire Service Capital | ||||
8PC1 | Fire Fighting Breathing Apparatus | 3220 | 3336 | 116 |
8PC2 | Provision of Toilet and Shower Facilities | 19351 | 18950 | -401 |
8PX1 | Fire Protection Equipment | 0 | 140000 | 140000 |
8PX2 | Fire House Refurbishment | 0 | 12000 | 12000 |
22571 | 174286 | 151715 | ||
Committee Total | 22571 | 174286 | 151715 | |
Report total | 22571 | 174286 | 151715 | |
Narrative on Exceptional Items | ||||
1 | None |