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 -CTTE															
																
	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			
																
604	Countywide Broadband Network	OP47			1,508	4,211	1,475	7,194		3,191	3,500	500	3			
																
Sub - Total 2001/02 Starts					1,508	4,564	1,475	7,547		3,191	3,500	500	356			
																
	Annual Programmes															
605	Artistic Decorations			14	16			30					30			
																
606	Staff Housing Improvements			75	147			222					222			
																
607	Raising our Performance 															
	(Improving Council Buildings)					100		100					100			
																
908	Energy Conservation Programmes *			450	328	125		903		15			888			
																
609	Minor Works			73	316	25		414					414			
																
610	Restoration Of Listed 	LB34		244	6			250					250			
	Buildings (general)															
																
611	Restoration Of Listed 			67	18			85		69	5		11			
	Buildings (Venison House including fees)															
																
612	Asbestos Monitoring			12	80	46		138					138			
																
Sub - Total Annual Programmes				935	911	296		2,142		84	5		2,053			
TOTAL OPERATIONS SUB COMMITTEE				3,709	2,972	5,576	1,701	13,958		3,355	3,505	3,065	4,033			
Professional Fees:  Firm Programme					55	43		98					98			
Professional Fees:  Preparation Pool																
TOTAL OPERATIONS SUB COMMITTEE				3,709	3,027	5,619	1,701	14,056		3,355	3,505	3,065	4,131			
																
	 * Professional fees included in budget