Capital Programmes
Environmental,
Protective & Cultural Services 2002/03 - 2004/05 Regulatory Services
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APPROVAL
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SCHEME DETAILS
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2002/03
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2003/04
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2004/05
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TOTAL
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REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
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REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
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|
(OUTTURN) PRICES
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|
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ONGOING
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ONE OFF
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£0
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£0
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£0
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£0
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£0
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£0
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£0
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|
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2002/03 NEW STARTS
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Replacement equipment for Public Analyst
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|
|
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20
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High Performance Liquid Chromatograph
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20
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|
|
20
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|
|
|
15
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Gas liquid Chromatograph
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15
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|
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15
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|
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|
35
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2003/04 PROVISIONAL PROGRAMME
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35
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|
|
35
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35
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Replacement equipment for Trading Standards and Public Analyst
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|
35
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35
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|
|
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35
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|
|
35
|
|
35
|
|
|
|
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2004/05 PROVISIONAL PROGRAMME
|
|
|
|
|
|
|
|
35
|
Replacement equipment for Trading Standards and Public Analyst
|
|
|
35
|
35
|
|
|
|
35
|
|
|
|
35
|
35
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