Hampshire County Council

Executive Member for Policy and Resources Item 3(vi)

8 April 2004

Capital and Major Repairs 2003/04, 2004/05 and beyond

Report by the Director of Property, Business and Regulatory Services

1

Summary

1.1

The following decisions are sought:

That approval be given to:

1. The level of budgetary commitment for 2003/4 as detailed in Appendix 1 of the report to the Buildings, Land and Procurement Panel 24 March 2004.

2. The management of the programme over the longer-term

3. The proposed allocations of the 2004/05 capital and major repairs budgets

4. The proposed additions to the programme as set out in section 4 of the report to BL&PP on 24 March 2004

5) A further report being presented to BL&PP following further research and detailed design work currently being completed with regard to replacing the CAC system.

2

Reason(s)

2.1

To enable Capital and Major repairs budgets to be utilised in support of Property Strategy.

2.2

These decisions support Aims 1, 3 and 5 of the corporate strategy as follows:

Aim 1 - maximising life opportunities - by providing a good quality, safe and well maintained estate for the community to enjoy.

Aim 3 - Stewardship of the Environment - by ensuring the built estate is well maintained and provides an environment in which people want to live.

Aim 5 - improving services - by providing good quality buildings that enable improved service delivery.

3

Other options considered and rejected

3.1

None

4

Conflicts of interest declared by the decision-maker or other Executive Member consulted

4.1

Not applicable

5

Dispensation granted by the Standards Committee

5.1

Not applicable

6

Reason(s) for the matter being dealt with if urgent

6.1

Not applicable

Approved by:

..........................

Date of decision:

.........................

Councillor T K Thornber