Purpose

 
To agree the proposed programme
of works as set out in appendix A, appendix B and appendix C,
incorporating a series of planned project works to enable Council
to deliver on its obligations to maintain buildings fit for purpose
utilising £4,061k capital budget as approved at council
budget meeting of 9 February 2024.
 

Decision

That:
a)            
To approve the spend of the capital programme and
implementation of the estates building improvement programme
2024/27 and building works from 2022 condition surveys project as
set out in appendix A and B within a total budget of £3,511k;
and
 
b)            
To approve the 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 £550k;
and

 
 
c)            
the Director for Resources and Assurance be authorised
to take all operational decisions to deliver the projects detailed
in the appendices and to spend within the approved separate budgets
of £4,061k to fund the works received.