Decision details

OPERATIONAL BUILDING REPAIR AND MAINTENANCE BUDGET 2023/24

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

1.  That, noting the 2023/24 Budget report approved by Executive on 8 February 2023, the following expenditure for operational building maintenance for 2023/24 be approved:

·  Repairs and maintenance - £2.513m.

2.  That the provision of £2m in 2023/24 for the Building Investment Fund (BIF), as included in the 2023/24 Budget report be noted.  This will be the last year of such provision.

3.  Note that combined these sums provide a total maintenance budget of £4.513m.

4.  That authority be delegated to the Director of Housing, Planning, Property and Regeneration to vary the programmes and budget allocations where such action is considered necessary to either protect the Council’s assets or make the most effective use of resources.

 

Report author: Michael Watkins

Publication date: 30/03/2023

Date of decision: 29/03/2023

Decided at meeting: 29/03/2023 - Executive

Effective from: 06/04/2023

Accompanying Documents: