Archived decisions
Appendix 2
Capital payments 2007/08
Latest |
|||
Approved |
|||
estimate |
Actual |
Variation | |
£'000 |
£'000 |
£'000 | |
2005/06 starts |
|||
HQ development - phase 1 |
85 |
78 |
-7 |
2006/07 starts |
|||
Vehicles |
218 |
334 |
+116 |
Station-end ICT equipment |
62 |
66 |
+4 |
Andover, Winchester and Havant shift crewing changes |
447 |
220 |
-227 |
Retained stations repairs and maintenance |
7 |
0 |
-7 |
HQ development - phase 2 |
4,051 |
4,040 |
-11 |
2007/08 starts |
|||
Vehicles |
2,100 |
1,733 |
-367 |
Retained stations repairs and maintenance |
50 |
0 |
-50 |
Major building repairs |
200 |
170 |
-30 |
Home Fire Safety Checks |
292 |
157 |
-135 |
BA cylinders - finance lease |
35 |
15 |
-20 |
2008/09 start |
|||
Winchester Fire Station |
7 |
15 |
+8 |
Total |
7,554 |
6,828 |
-726 |