Decision details

It is recommended that Buildings, Land and Procurement Panel recommends to the Executive Member for Policy and Resources to:
Approve the proposal to carry forward the balance of the landlord repairs and School Condition Allocation budgets 2018/19 that are not expended by year end to 2019/20 to meet the commitments made against these budgets.
Approve the Landlord’s corporate estate repair and maintenance programme for 2019/20 as set out in Appendix E.
Approve the planned schools revenue and Schools Condition Allocation (SCA) programmes for 2019/20 as set out in Appendix F.
Note the progress made to reduce health and safety risks and the maintenance liability in the corporate estate in the context of the available budgets.
Note the progress in addressing the health and safety risks and condition liabilities in the school estate and the continuing maintenance pressures arising from of the system buildings of the 1960s and 1970s.
Note the projected 2018/19 budget outturn position for reactive and planned repairs budgets.