Archived decisions

Capital Repairs 2009/10: Proposed Allocations Appendix 4

Area of Work	Budget
	£'000
Corporate Risk Assessment
Condition of building fabric	5,901
Mechanical services failure	1,541
Fire including arson	1,268
Electrical services failure	1,223
Asbestos	1,005
Structural collapse	264
High level access to plant	196
Other priorities	786
CRA contingency	55
Other Allocations
Joint funded landlord's minor works	1,098
Strategic maintenance	600
Landlord's contributions	517
County Farms	403
External works/landscaping	329
Other priorities	618
Contingency	2,114

Total	17,918

Notes:

1. Amounts are inclusive of fees.

2. Contingencies include balance of amounts brought forward from 2008/09 to support key corporate projects.