Hampshire County Council Executive Member - Policy and Resources 14 April 2005 Capital Repairs 2004/05 and 2005/06 and beyond Report by the Director of Property, Business and Regulatory Services |
Contact: Karen Murray Ext: 7876 e-mail: [email protected]
1 |
Summary |
| |
|
1.1 |
The following decisions are sought: |
| |
That approval is given to: |
| |
(a) The level of budgetary commitment in 2004/5. (b) The proposed allocation of the 2005/06 capital repairs budget. (c) The uncommitted balance of £1.095m from the 2004/5 Advantageous land Budget be transferred to Policy and Resources Capital Repairs allocation in 2005/06 and allocated to the projects noted in paragraph 3.4. (d) The proposed additions to the programme of the Fire Suppression work at Elizabeth II Court and the work to Register Offices at Havant, Petersfield, Fareham, Alton and Romsey. (e) The Director of Property, Business and Regulatory Services to prepare for a future meeting a report on how future liabilities and pressures can be met over the next three years.
|
2 |
Reason(s) |
2.1 |
To ensure that the resources for repairs are used in accordance with the Property Strategy and to maximise value for money. |
2.2 |
This decision supports Aims 1 and 5 of the Corporate Strategy by providing funding to improve County Council buildings and provide better learning and safe environments, which benefits all users of the services. |
| |
|
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 |
|
|
