Appendix 2
Proposed Social Care Planned Works Budget Allocation 2022-23
|
Property Type |
Examples of works covered |
Prioritisation |
Budget Allocation |
|
|
Social Care Premises |
Mechanical |
Condition survey & energy efficiency measures |
£33,000 |
|
|
Internal Refurbishment to ten social care premises (subject to safe access) |
Statutory & condition survey |
£168,000 |
||
|
External Refurbishment to Children’s Centres, Ireland Lodge, etc. |
Condition survey |
£254,000 |
||
|
Fire Precautions – works to be prioritised through fire risk assessments & survey |
Statutory & survey |
£40,000 |
||
|
Electrical |
Condition survey |
£5,000 |
||
|
|
|
TOTAL: |
£500,000 |
|