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