Decision - Annual Planned Maintenance Budget and Asset Management Fund Allocations 2024-25 for the Council’s Operational Buildings

skip navigation and tools

navigation and tools

Find it

Decision details

Annual Planned Maintenance Budget and Asset Management Fund Allocations 2024-25 for the Council’s Operational Buildings

Find out more about this issue

Decision Maker: Strategy, Finance & City Regeneration Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

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.

Report author: Martin Hilson

Publication date: 14/03/2024

Date of decision: 14/03/2024

Decided at meeting: 14/03/2024 - Strategy, Finance & City Regeneration Committee

Accompanying Documents: