Social Services Capital Programme 2004/2005 - Position as at 31 July 2004
|
£000 |
2004/2005 Capital Programme Balance of Cash Limit brought forward from 2003/2004 2003/2004 Capital Receipts Capital Grant - Information Management Mental Health Supported Capital Expenditure (Revenue) Information technology for looked-after children CAPITAL CASH LIMIT 2004/2005 |
741 2814 3 384 346 136 ----- 4424 ------ |
|
|
Schemes started (at actual contract prices) |
|
Social Care Information SystemInformation Management SystemInformation Technology for looked-after children Minor Works in Residential and Day Care PremisesFurniture and Equipment in Residential and Day Care Premises Furniture and Equipment in Office Bases Information Technology Equipment Supported Capital Expenditure - Mental Health Supported Housing |
524 300 0 66 27 51 46 0 0 ----- 1014 |
|
|
Schemes not yet committed (at latest approved prices) |
|
Alton Day Services Information Management System Information Technology for looked-after children 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 Supported Capital Expenditure - Mental Health Supported Housing Uncommitted balance and contingency for inflation |
1124 89 137 484 375 157 237 346 360 101 ----- |
|
3410 |
|
----- |
CAPITAL CASH LIMIT 2004/2005 |
4424 |
