Archived decisions
Appendix 2
Capital payments 2008/09
Latest |
|||
Approved |
|||
estimate |
Actual |
Variation | |
£'000 |
£'000 |
£'000 | |
2006/07 starts |
|||
Vehicles |
0 |
5 |
+5 |
Winchester and Havant shift crewing changes |
420 |
450 |
+30 |
Retained stations repairs and maintenance |
7 |
7 |
0 |
HQ development - phase 2 |
93 |
15 |
-78 |
2007/08 starts |
|||
Vehicles |
716 |
424 |
-292 |
Retained stations repairs and maintenance |
50 |
50 |
0 |
Major building repairs |
30 |
30 |
0 |
2008/09 start |
|||
Vehicles |
1,235 |
1,015 |
-220 |
Retained stations repairs and maintenance |
50 |
50 |
0 |
Major building repairs |
400 |
283 |
-117 |
Winchester Fire Station |
179 |
12 |
-167 |
Southsea Fire Station |
400 |
336 |
-64 |
Cosham Fire Station |
110 |
133 |
+23 |
Compartment Fire Behaviour Training |
100 |
31 |
-69 |
Home Fire Safety Visits |
135 |
0 |
-135 |
Cyclescheme |
0 |
183 |
+183 |
Total |
3,925 |
3,024 |
-901 |