ANNEX 8

CAPITAL SCHEMES RECOMMENDED FOR APPROVAL IN 2004/05

					£000	£000	
							
Minor Works						
Culture					204		
Social & Health Care				100		
Community Safety				143		
Resources					100		
Health and Safety - Social & Health Care		40		
						587	
							
Improvements to Council Buildings			100	
Social & Health Care Office Accommodation			350	
 (additional £0.150m in 2005/06					
Central Libraries Refurbishment				400	
Building Schools for the Future				200	
Pegasus Theatre - Move Generator			45	
Feasibility Work - Abingdon/Banbury Libraries		75	
Repairs & Maintenance of Buildings			250	
							
Total						2,007	
							
Schemes Proposed against Prudential Guidelines in 2004/05	
							
Central Buildings - Modern Workstyle etc*			1,800	
Energy Conservation					200	
							
Total						2,000	
							
* This is the estimated cost in 2004/05. Total costs of the project are currently estimated at £3m, subject to report to the Executive in March 2004