Capital Programmes
Social
Services 2002/03 - 2004/05 Provisional Programmes
|
APPROVAL
|
SCHEME DETAILS
|
2002/03
|
2003/04
|
2004/05
|
TOTAL
|
REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
|
REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
|
|
(OUTTURN) PRICES
|
|
|
|
|
|
ONGOING
|
ONE OFF
|
|
£0
|
|
£0
|
£0
|
£0
|
£0
|
£0
|
£0
|
|
18
|
Commitments from Earlier Years
|
23
|
|
|
23
|
|
|
|
|
2002/03 NEW STARTS
|
|
|
|
|
|
|
|
700
|
Alternative provision for Blaby Community Home
|
350
|
350
|
|
700
|
|
|
|
100
|
ICT Replacement Programme
|
100
|
|
|
100
|
|
|
|
20
|
Extension of internal electronic mail
|
20
|
|
|
20
|
2
|
|
|
40
|
Replacement Vehicles
|
40
|
|
|
40
|
|
|
|
100
|
Replacement Equipment
|
100
|
|
|
100
|
|
|
|
44
|
Essential Health & Safety Work
|
44
|
|
|
44
|
4
|
|
|
44
|
Fire Safety Work
|
44
|
|
|
44
|
4
|
|
|
55
|
Various Minor Works (Inclusive of Fees)
|
55
|
|
|
55
|
6
|
|
|
16
|
DDA Schemes
|
16
|
|
|
16
|
2
|
|
|
150
|
Contribution to Outreach Team Base (SCA)
|
150
|
|
|
150
|
|
|
|
63
|
General Design, Supervision & Feasibilities
|
63
|
|
|
63
|
|
|
|
1,350
|
|
1,005
|
350
|
|
1,355
|
18
|
|
|
|
RESERVE SCHEMES
|
|
|
|
|
|
|
|
100
|
ICT Replacement Programme
|
100
|
|
|
100
|
10
|
|
|
100
|
Minor Works (Inclusive of Fees)
|
100
|
|
|
100
|
|
|
|
200
|
|
200
|
|
|
200
|
10
|
|
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