Purpose

To seek approval for the annual revenue budget
allocation and programme of maintenance, improvements and Health
& Safety works for the Council’s operational property
portfolio. The report details the allocations for two budget areas:
The Planned Maintenance Budget and the Asset Management
Fund.

Decision

RESOLVED:
 

2.1       Approves the annual
programme of planned maintenance works for the

Planned Maintenance Budget as detailed in Appendices
1 and 2, at a total

estimated cost of £4,004,740.

2.2       Approves the Asset
Management Fund allocation for 2024-25 totalling

£1,000,000, as detailed in Appendix 3 of this
report.

2.3       Agrees to delegate
authority to the Executive Director Economy, Environment &
Culture and Assistant Director Property & Design to take all
necessary steps to procure the Planned Maintenance Budget works and
Asset Management Fund improvement works and award contracts within
these budgets.