Strategy & Resources Capital Programme 2001/02 (2001/02 Outturn Prices)																
																
				PHASED PAYMENTS (GROSS)					SPECIFIC FINANCING			OTHER				
												Capital			Annual	
		Project	(S)tart	Before			After	TOTAL		Grants &		Receipts			Rev	
Ref.	Narrative	Appr.	(F)inish	2001/02	2001/02	2002/03	2002/03	COST	SCA	Cont'ns	Revenue	Fund	Balance		Costs	
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)	(14)		(15)	
				£000	£000	£000	£000	£000	£000	£000	£000	£000	£000		£000	
	OPERATIONS SUB -															
	COMMITTEE															
	Pre2001/02 Starts															
																
601	Headquarters Offices (including fees)	OP44														
	 - Purchase of Speedwell House			2,697	392	716	226	4,031				2,565	1,466			
	 - Associated Works & Fees			26				26					26			
																
602	Relocation of staff from Pratten Building and Archives			51	161			212		80			132			
																
Sub - Total Pre 2001/02 Starts				2,774	553	716	226	4,269		80		2,565	1,624			
																
	2001/02 Starts															
																
603	County Hall Improvements					353		353					353			
																
Sub - Total 2001/02 Starts						353		353					353			
																
	Annual Programmes															
603	Artistic Decorations			14	16			30					30			
																
604	Staff Housing Improvements			75	147			222					222			
																
605	Energy Conservation Programmes *			450	328			778		15			763			
																
606	Minor Works			73	316			389					389			
																
607	Restoration Of Listed 	LB34		244	6			250					250			
	Buildings (general)															
																
608	Restoration Of Listed 			67	18			85		69	5		11			
	Buildings (Venison House including fees)															
																
609	Asbestos Monitoring			12	80	46		138					138			
																
Sub - Total Annual Programmes				935	911	46		1,892		84	5		1,803			
TOTAL OPERATIONS SUB COMMITTEE				3,709	1,464	1,115	226	6,514		164	5	2,565	3,780			
Professional Fees:  Firm Programme					55	43		98					98			
Professional Fees:  Preparation Pool																
TOTAL OPERATIONS SUB COMMITTEE				3,709	1,519	1,158	226	6,612		164	5	2,565	3,878