Appendix 2
FIRE AND PUBLIC SAFETY SELECT COMMITTEE
CAPITAL EXPENDITURE SUMMARY as at end of February 2004
Description	Revised	Spend/	Budget
	Budget	Commitment	Left	Comments
Fire Service IEG	0	-48,044	48,044	Grant received, to be spent first half of 2004.  ODPM have confirmed that amount can be carried over to new financial year if unspent by end of March.
Cemeteries - Health and Safety Works	75,934	15,624	60,310	Discussions held with Bereavement Services Task Group on 11 December 2003 to update on progress.  Remaining budget identified for temperature control in crematory, paths and roadway repairs, memorial and tree safety and boundaries.
Public Health - replace dog bins	4,652	2,750	1,902	Budget identified for replacement dog bins and new signage to advertise dog control zones in light of amended dogs on beaches byelaw.
	80,586	-29,670	110,256