D - 5
	FIRE AND PUBLIC SAFETY SELECT COMMITTEE
	CAPITAL EXPENDITURE SUMMARY as at end of December 2004
	Description	Revised	Spend/	Budget
		Budget	Commitment	Left	Comments
	Fire Service IEG	48,044	0	48,044	Grant received from ODPM.
	Alterations to Cowes Fire Station	55,500	24,634	30,866	SCE £122,000
	Training Data Base	50,000	0	50,000	SCE £122,000
	Community Safety Vehicle	16,500	16,463	37	SCE £122,000
	Cemeteries	50,000	5,448	44,552	2004/05 capital receipts
	Cemeteries - Health and Safety Works	66,006	56,000	10,006	2003/04 slippage
	Public Health - replace dog bins	4,652	4,503	149	2003/04 slippage
		290,702	107,048	183,654
						APPENDIX 2