Explanation of Macros

Asks for a page number, which side (left or right)

and whether to view or print selected page

Will print all left hand pages

Will print all right hand pages

This set up will allow you to add pages as required without the

need to update any macros.

Macros set fonts to TimesNewRomanPS, 11 point, and margins as follows:

T=0.8, B=0.6, L(orR)=0.8, R(orL)=1.5, H=1.3, F=1.3

The page orientation is set to 'Portrait'

SOCIAL SERVICES

CAPITAL PROGRAMME - 2005/06

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2005/06 SCHEMES

SCHEMES SUPPORTED

FROM LOCAL RESOURCES

1

Furniture and Equipment in

-

-

200

200

-

27

N/A

1

12

Continuation of programme for the provision / replacement of

1

Residential and Day Care

furniture and equipment in residential and day care

Establishments

establishments, linking to Corporate Aim 5: Improving Services

2

Information Technology

-

-

70

70

6

14

N/A

1

12

Continuation of programme for investment in information

2

Equipment

technology equipment, linking to Corporate Aim 5:

Improving Services.

3

Minor Works in Residential and

545

87

43

675

-

50

OWNED

1

15

Continuation of programme to upgrade establishments to

3

Day Care Establishments

contemporary standards, linking to Corporate Aim 5:

Improving Services.

4

Furniture and Equipment in

-

-

90

90

-

12

N/A

1

12

Continuation of programme to provide more efficient working

4

Office Bases

environments, linking to Corporate Aim 5: Improving Services.

5

Supported Housing

100

-

-

100

-

-

N/A

-

-

Continuation of programme to encourage the provision of

5

supported housing, linking to Corporate Aim 5:

Improving Services.

Total Programme Supported by

645

87

403

1,135

6

103

Local Resources

SCHEMES SUPPORTED BY

THE GOVERNMENT

6

Information Management

-

-

386

386

33

69

N/A

-

-

Improvement or acquisition of systems for improving

6

information management, linking to Corporate Aim 5:

Improving Services

7

Integrated Children's Services

-

-

230

230

9

41

N/A

-

-

Information technology for looked after children and care

7

leavers, linking to Corporate Aim 1: Maximising Life Opportunities.

Total Schemes Supported by

-

-

616

616

42

110

the Government

TOTAL PROGRAMME

1,751

48

213

C74

C75

SOCIAL SERVICES

CAPITAL PROGRAMME - 2006/07

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2006/07 SCHEMES

SCHEMES SUPPORTED

FROM LOCAL RESOURCES

8

Furniture and Equipment in

-

-

200

200

-

27

N/A

1

12

Continuation of programme for the provision/replacement of

8

Residential and Day Care

furniture and equipment in residential and day care

Establishments

establishments, linking to Corporate Aim 5: Improving Services

9

Information Technology

-

-

70

70

6

14

N/A

1

12

Continuation of programme for investment in information

9

Equipment

technology equipment, linking to Corporate Aim 5:

Improving Services.

10

Minor Works in Residential and

259

41

-

300

-

22

OWNED

1

15

Continuation of programme to upgrade establishments to

10

Day Care Establishments

contemporary standards, linking to Corporate Aim 5:

Improving Services.

11

Furniture and Equipment in

-

-

90

90

-

12

N/A

1

12

Continuation of programme to provide more efficient working

11

Office Bases

environments, linking to Corporate Aim 5: Improving Services.

12

Supported Housing

100

-

-

100

-

-

N/A

-

-

Continuation of programme to encourage the provision of

12

supported housing, linking to Corporate Aim 5:

Improving Services.

Total Programme Supported by

359

41

360

760

6

75

Local Resources

SCHEMES SUPPORTED BY

THE GOVERNMENT

13

Information Management

-

-

386

386

33

69

N/A

-

-

Improvement or acquisition of systems for improving

13

information management, linking to Corporate Aim 5:

Improving Services

Total Schemes Supported by

-

-

386

386

33

69

the Government

TOTAL PROGRAMME

1,146

39

144

C76

C77

SOCIAL SERVICES

CAPITAL PROGRAMME - 2007/08

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2007/08 SCHEMES

SCHEMES SUPPORTED

FROM LOCAL RESOURCES

14

Furniture and Equipment in

-

-

200

200

-

27

N/A

1

12

Continuation of programme for the provision/replacement of

14

Residential and Day Care

furniture and equipment in residential and day care

Establishments

establishments, linking to Corporate Aim 5: Improving Services

15

Information Technology

-

-

70

70

6

14

N/A

1

12

Continuation of programme for investment in information

15

Equipment

technology equipment, linking to Corporate Aim 5:

Improving Services.

16

Minor Works in Residential and

259

41

-

300

-

22

OWNED

1

15

Continuation of programme to upgrade establishments to

16

Day Care Establishments

contemporary standards, linking to Corporate Aim 5:

Improving Services.

17

Furniture and Equipment in

-

-

90

90

-

12

N/A

1

12

Continuation of programme to provide more efficient working

17

Office Bases

environments, linking to Corporate Aim 5: Improving Services.

18

Supported Housing

100

-

-

100

-

-

N/A

-

-

Continuation of programme to encourage the provision of

18

supported housing, linking to Corporate Aim 5:

Improving Services.

TOTAL PROGRAMME

359

41

360

760

6

75

C78

C79

SOCIAL SERVICES

CAPITAL PROGRAMME - 2008/09

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2008/09 SCHEMES

SCHEMES SUPPORTED

FROM LOCAL RESOURCES

19

Furniture and Equipment in

-

-

200

200

-

27

N/A

1

12

Continuation of programme for the provision/replacement of

19

Residential and Day Care

furniture and equipment in residential and day care

Establishments

establishments, linking to Corporate Aim 5: Improving Services

20

Information Technology

-

-

70

70

6

14

N/A

1

12

Continuation of programme for investment in information

20

Equipment

technology equipment, linking to Corporate Aim 5:

Improving Services.

21

Minor Works in Residential and

259

41

-

300

-

22

OWNED

1

15

Continuation of programme to upgrade establishments to

21

Day Care Establishments

contemporary standards, linking to Corporate Aim 5:

Improving Services.

22

Furniture and Equipment in

-

-

90

90

-

12

N/A

1

12

Continuation of programme to provide more efficient working

22

Office Bases

environments, linking to Corporate Aim 5: Improving Services.

23

Supported Housing

100

-

-

100

-

-

N/A

-

-

Continuation of programme to encourage the provision of

23

supported housing, linking to Corporate Aim 5:

Improving Services.

TOTAL PROGRAMME

359

41

360

760

6

75

C80

C81