Public Protection 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	
	 Fire Service															
	Pre 2001/02 Starts															
701	Replacement of Command and	PP35/3		991	5			996	898				98			
	Control System															
																
702	Improvements to Kidlington Fire 															
	Station & Brigade HQ			3	23			26					26			
																
703	Radio Scheme 				120			120					120			
																
Sub - Total Pre 2001/02 Starts 				994	148			1,142	898				244			
																
	2001/02 Starts															
704	Command & Control Training			50				50				52				
	Computer System															
																
705	Equality & Diversity facilities				72			72	72							
																
Sub - Total 2001/02 Starts 				50	72			122	72			52				
																
	Annual Programmes															
706	Minor Works			86	88	50		224					224			
																
Sub Total - Annual Programmes				86	88	50		224					224			
TOTAL FIRE SERVICE				1,130	308	50		1,488	970			52	468			
																
	 Trading Standards															
	Pre 2001/02 Starts															
707	Mass Comparators				20			20  					20			
																
Sub - Total Pre 2001/02 Starts 					20			20					20			
																
	Annual Programmes															
708	Minor Works				1			1  					1			
																
TOTAL TRADING STANDARDS					21			21					21			
																
SUB TOTAL PUBLIC PROTECTION				1,130	329	50		1,509	970			52	489			
Professional Fees:  Firm Programme					12	1		13					13			
Professional Fees:  Preparation Pool																
TOTAL PUBLIC PROTECTION				1,130	341	51		1,522	970			52	500