Content

That
 

1. 
Noting the 2024/25 Budget Report considered
elsewhere on the agenda, the following expenditure for operational
building maintenance for 2024/25 be approved – Repairs and
Maintenance - £2.6m.

 

2. 
Authority be delegated to the Director of Housing,
Planning, Property and Regeneration to vary the planned programme
and budget allocations within the repairs and maintenance budget to
take actions necessary to either protect the council’s assets
or make the most effective use of resources.
 

3. 
Approval be given for the transfer of £500,000 from revenue
Building Infrastructure Fund to the OPR
Fund in respect of works of roofing works that have been unable to
be implemented within the 2023/24 financial year.
 
 
Roofing works - £500,000  (Blenheim Centre and Hawes Down Centre)
 
4. 
Approval be given for drawdown of £504,000 from the revenue
Building Infrastructure Fund for works completed or committed
within the financial year 2023/24. Delegation to spend the below
was approved by Executive in March 23 (report No. HPR2023/021).
 
 
Boundary Wall -   
£ 
57,000 (High Elms Estate)
 
Resurface car park -  
£296,000 (Norman Park)
 
Repair brickwork - 
 
£ 
16,000 (Priory Gardens)
 
Infrastructure works - 
£ 
65,000 (Central Depot)
 
Asset survey - 
£ 
70,000 (Various)