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

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.