Area of Work

Budget

Commitment

£'000

%

Corporate Risk Assessment

Condition of building fabric

5,544

98

Mechanical services failure

1,309

96

Structural collapse

2,352

27

Asbestos

1,064

84

Fire including arson

896

104

Electrical services failure

1,120

78

Legionella

213

16

DDA

168

44

Lift failure

448

40

Other priorities

477

86

Other Allocations

Joint funded landlord's minor works

964

22

Strategic maintenance

585

17

Landlord's contributions

398

44

County Farms

393

112

External works/landscaping

282

57

Other inc. contingency

3,126

31

Total

19,339

66