ANNEX 1

Repair and Maintenance of Buildings

Calculation of Base Budget Provision 2002/2003

Provision 2001/2002 (excludes schools delegated provision)

5,231,900

Inflation to 2002/2003 Prices at 2.4%

125,600

Policy and Budget Plan Increase

420,600

Provision 2002/2003

5,778,100

Assessed Need

49,897,900

Difference between Assessed Need and Provision

44,119,800

Provision as percentage of Assessed Need

11.6%

ANNEX 2

Repair and Maintenance of Buildings

Calculation of Proportion of Base Budget likely to be transferred to Social Services

Category

Budget

Provision (£)

Programmed Maintenance

49,400

Cyclical Maintenance (Servicing)

104,400

Urgent Works

162,400

Sub Total

316,200

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