Area of Work

Budget

Corporate Risk Assessment

£'000

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

Sub Total

13,595

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