| Capital Monitor for | Sep-02 | |||
| Spend + | Budget | |||
| Commitment | Budget | Remaining | ||
| FIRE AND PUBLIC SAFETY | ||||
| Fire Service Capital | ||||
| 8PC1 | Fire Fighting Breathing Apparatus | 3200 | 3336 | 136 |
| 8PC2 | Provision of Toilet and Shower Facilities | 19351 | 18950 | -401 |
| 8PX1 | Fire Protection Equipment | 0 | 140000 | 140000 |
| 8PX2 | Fire House Refurbishment | 0 | 12000 | 12000 |
| 22551 | 174286 | 151735 | ||
| Committee Total | 22551 | 174286 | 151735 | |
| Report total | 22551 | 174286 | 151735 | |
| Narrative on Exceptional Items | ||||
| 1 | None | |||