ANNEX 12

 

SUMMARY OF BUDGETS AND ANNEXES

 

Annex Description

2021/22

£

Reactive maintenance Programme

 

1,225,000

·        Slurry Sealing

o   St Giles Way

o   Baron Crescent

o   Various Locations

·        Pot Hole permanent repairs

o   Various Locations City Wide

·        Targeted Repairs        

200,000

 

 

 

 

900,000

125,000