Appendix 3
Proposed Corporate Asset Management Fund Allocation 2025-26
|
Description |
Funding £m |
|
1. General Property Improvements |
|
|
1a Computer Aided Facilities Management (CAFM) System |
0.150 |
|
1b Corporate core buildings – security, customer centres Energy Performance Certificates |
0.100 |
|
1c Workspace Innovation Programme - Corporate programme project support, service delivery changes, Operational Accommodation strategy |
0.130 |
|
|
|
|
Subtotal general property improvements |
0.380 |
|
2. Equality Act Improvements |
|
|
2a Rolling programme of access improvements to corporate Buildings- incl. Hove & Brighton Town Hall evacuation lift and Accessible WC provision / changing places to various locations |
0.355 |
|
3. Property Related Health & Safety Legislation |
|
|
3a Asbestos Management |
0.040 |
|
3b Legionella Management |
0.075 |
|
3c Fire Risk Assessment Works |
0.150 |
|
Subtotal Equality Act & property related Health & Safety |
0.620 |
|
TOTAL OVERALL |
1.000 |