Purpose

To agree the proposed programme of works as
set out in appendices incorporating a series of planned project
works to enable Council to deliver on its obligations to
maintain buildings fit for purpose.

Decision

That the Cabinet
Member:
a)   
Approves the drawdown and spend of the capital
programme for the 3 years from 2025/26 to 2027/28 as set out in
appendix A and B within a total budget of £6,019,602;
and
b)   
Approve the drawdown and spend of the capital
programme and implementation of the care facility emergency
programme of works as set out in Appendix C within a total budget
of £604,000; and
c)   
Authorises the Corporate Director – Economy
& Environment to take all operational decisions to deliver the
projects within the approved separate budgets of
£6,623,602.