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.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Decision due: 8 Mar 2019 by Executive Member for Policy and Resources Decision Day
Contact: Email: steve.clow@hants.gov.uk.