Council Housing 5 Year Capital Programme
		2005/06	2005/06	2006/07	2007/08	2008/09	2009/10	2010/11	TOTAL
		Original	Revised	Estimate	Estimate	Estimate	Estimate	Estimate	Estimate
		£'000	£'000	£'000	£'000	£'000	£'000	£'000	£'000
EXPENDITURE	Adaptations	200	360	200	200	250	250	250	1,510
	Conversions	-	75	-	-	-	-	-	75
	Energy Efficency/Boiler Replacement	360	377	400	400	400	400	400	2,377
	Kitchen/Bathroom Refurbishment	458	588	385	1,110	-	560	1,419	4,062
	External Refurbishments	-	158	1,293	1,487	795	1,060	200	4,993
	Ryelands Regeneration	1,081	1,906	592	-	-	-	-	2,498
	Re-rendering/External Refurbishment	1,350	1,061	-	-	-	-	650	1,711
	Extractor Fans	-	-	25	80	-	-	-	105
	Housing Office Improvements	146	146	-	-	-	-	-	146
	Environmental Improvements	350	594	350	350	350	350	350	2,344
	Window Replacement	-	12	-	-	36	-	-	48
	Re-roofing	-	13	-	-	113	750	-	876
	Renewal of Heaters	-	-	-	-	309	-	-	309
	Rewiring	-	-	-	-	-	-	200	200
TOTAL - COUNCIL HOUSING CAPITAL EXPENDITURE		3,945	5,290	3,245	3,627	2,253	3,370	3,469	21,254
FINANCING	Supported Borrowing	-	-	-	-	-	-	-	-
	Unsupported Borrowing	-	-	-	-	-	-	-	-
	Capital Receipts	750	529	543	556	570	585	599	3,382
	Direct Revenue Financing	1,200	1,200	2,210	1,459	1,390	1,000	1,000	8,259
	Reserves	10	10	20	40	-	-	-	70
	Major Repairs Allowance	1,985	3,551	472	1,572	293	1,785	1,870	9,543
TOTAL - HRA-DERIVED FINANCING		3,945	5,290	3,245	3,627	2,253	3,370	3,469	21,254
SHORTFALL/(SURPLUS) ON CAPITAL PROGRAMME		0	0	0	0	0	0	0	0