ANNEX 12

SUMMARY OF BUDGETS AND ANNEXES

Annex Description	2022/23 £
Reactive maintenance Programme	£1,750,000
· Pot Hole permanent repairs o Various Locations City Wide · Targeted Repairs	£1,300,000 £370,000
Scheme Name: Slurry Seal	Total Budget
Boroughbridge Road, N&S & Paddock	£38,760
Badger hill Heslington-remaining	£28,560
Naburn Lane under railway bridge (inc Recovery Adjustment £5,345)	£12,680
Total	£1,750,000