That:

(a)       the 2019/20 estates capital programme as set out in Appendix A be approved at a total cost of not more than £1.15m; and

(b)       the assistant director for technical services be authorised to take all operational decisions necessary to implement the above recommendation and spend within the approved budget including final allocation of budget to the projects as listed in Appendix A provided that individual project costs do not vary from the estimate included by more than 25%.