Archived decisions
Appendix 2
Capital Programme 2002/2003 - Position as at 31 July 2002
£000 | |
2002/2003 Capital Programme Cash Limit Balance of Cash Limit brought forward from 2001/2002 2001/2002 Capital Receipts Unsupported Credit Approval Supplementary Credit Approval (MH) Joint Finance |
1207 1552 1174 1850 205 7 ----- |
CAPITAL CASH LIMIT 2002/2003 |
5995 |
Schemes started (at actual contract prices) |
|
Minor Works in Residential and Day Care Premises Furniture and Equipment in Residential and Day Care Premises Furniture and Equipment in Office Bases Information Technology Equipment Supplementary Credit Approval (MH) |
198 263 37 39 40 ----- |
577 | |
Schemes not yet committed (at latest approved prices) |
|
Alton Day Services Social Care Information System Information Management System Information Technology for looked-after children Orchard Close - landscaping Minor Works in Residential and Day Care Premises Furniture and Equipment in Residential and Day Care Premises Furniture and Equipment in Office Bases Information Technology Equipment Supplementary Credit Approval (MH) Supported Housing Strategy for the Built Estate Uncommitted balance and contingency for inflation |
1124 1850 366 136 30 334 210 106 294 565 280 25 98 ----- |
5418 | |
----- | |
CAPITAL CASH LIMIT 2002/2003 |
5995 |