Archived decisions
Capital Repairs 2008/09
Proposed allocations
Area of Work |
Budget |
£'000 | |
Corporate Risk Assessment |
|
Condition of building fabric |
7,094 |
Mechanical services failure |
1,589 |
Structural collapse |
269 |
Asbestos |
895 |
Fire including arson |
886 |
Electrical services failure |
1,124 |
Legionella |
192 |
DDA |
107 |
Lift failure |
152 |
High level access for maintenance of plant or building components |
179 |
Glazing and window safety |
448 |
Other priorities inc. contingency |
660 |
Other Allocations |
|
Joint funded landlord's minor works |
1,098 |
Strategic maintenance |
599 |
Landlord's contributions |
518 |
County Farms |
403 |
External works/landscaping |
289 |
Other inc. contingency |
3,625 |
Total |
20,127 |
(1) Budget figures for 2008/09 include fees.
(2) Allocations are provisional subject to detailed programmes meeting the overall balance of funding between schools and non-schools.