That:

a)    the estates capital programme 2022/25 as set out in appendix A and the programme of works for the residual improvement works from the 2019 estates condition reports as set out in appendix B be approved at a combined total cost of not more than £4,398,561;

b)    the director for resources and assurance be authorised to take all operational decisions necessary to implement the above recommendation and spend within the approved overall budget of £3,007,000 for the projects as listed in appendix A, and £1,391,561 for projects listed in appendix B provided that the sum of individual project expenditure do not exceed the overall budgets;

c)    the director for resources and assurance be authorised to realign uncommitted budget between projects listed in Appendix A and those listed in Appendix B and to take all operational decisions necessary to spend within the approved overall budget of £3,007,000 for projects in appendix A and £1,391,561 for projects in appendix B provided that the sum of expenditure does not exceed the overall budgets; and

d)    the director for resources and assurance be authorised to take all operational decisions necessary to implement the expenditure of the Property Estates Enhancement Works-Emergency budget on emergency works as they arise.