Area of Work

Budget

Commitment

£'000

%

Corporate Risk Assessment

Condition of building fabric

6,201

74.5

Mechanical services failure

2,149

104.4

Structural collapse

1,949

71.1

Asbestos

895

79.6

Fire including arson

886

95.6

Electrical services failure

1,431

135.4

Legionella

101

66.7

DDA

107

114.6

Lift failure

183

99.4

High level access for maintenance of plant of building components

179

76.9

Glazing and window safety

448

98.8

Residential homes for the elderly (1)

400

100

Other priorities

478

55.2

Other Allocations

Joint funded landlord's minor works

1,098

30.1

Strategic maintenance

599

4.1

Landlord's contributions

518

6.3

County Farms

403

98.4

External works/landscaping

330

225.1

Other inc. contingency

2,284

20.3

Total

20,639

77.6