| APPENDIX 2 | ||||||
| FIRE AND PUBLIC SAFETY SELECT COMMITTEE | ||||||
| CAPITAL EXPENDITURE SUMMARY as at end of March 2005 | ||||||
| Description | Revised | Spend | Budget | Total Budget Left | ||
| Budget | Left | Commitment | Comments | |||
| Fire Service IEG [1] | 48,044 | 6,893 | 41,151 | 0 | 41,151 | Grant received from ODPM to part-fund ICT infrastructure enabling use of DIPs throughout organisation. Slippage sought to enable project completion by June 2005. |
| Alterations to Cowes Fire Station[2] | 55,500 | 22,407 | 33,093 | 27,050 | 6,043 | SCE funded |
| Training Data Base [3] | 50,000 | 0 | 50,000 | 0 | 50,000 | Funded from SCE. Purchase of system to run IPDS/HR requirements. Project delayed due to other workload priorities - revised completion date August 2005. |
| Community Safety Vehicle[4] | 16,500 | 16,533 | -33 | 0 | -33 | SCE funded |
| Cemeteries [5] | 50,000 | 10,488 | 39,512 | 0 | 39,512 | A range of capital works has been undertaken within Bereavement Services in recent weeks. Total spend in this service area is estimated to be on target overall by year end. |
| Cemeteries - Health and Safety Works [6] | 66,006 | 70,283 | -4,277 | 22,962 | -27,239 | |
| Public Health - replace dog bins[7] | 4,652 | 4,503 | 149 | 0 | 149 | 2003/04 slippage |
| TOTAL | 290,702 | 131,107 | 159,595 | 50,012 | 109,583 | |
| C - 4 | ||||||