Archived decisions
Appendix 2
Capital payments 2006/07
Estimate |
|||
December |
|||
2006 |
Actual |
Variation | |
£'000 |
£'000 |
£'000 | |
2005/06 starts |
|||
Vehicles |
835 |
847 |
+12 |
Cosham Fire Station |
200 |
5 |
-195 |
HQ development - phase 1 |
3,019 |
3,235 |
+216 |
2006/07 starts |
|||
Vehicles |
1,795 |
1,422 |
-373 |
Station-end ICT equipment |
50 |
288 |
+238 |
Home Fire Safety Visits |
146 |
230 |
+84 |
Retained stations repairs |
50 |
43 |
-7 |
Andover, Winchester and Havant shift crewing changes |
200 |
203 |
+3 |
HQ development - phase 2 |
550 |
73 |
-477 |
2008/09 start |
|||
Winchester Fire Station |
0 |
7 |
+7 |
Total |
6,845 |
6,353 |
-492 |