FoI Number
2024-593
Subject
Maintenance Costs
Date Received
07/09/2024
Request and Response
  1. What is the cost of the maintenance backlog your health board faces?

Totals By Use

Low

Moderate

Significant

High

Unreported

Total

Clinical

£430,883.17

£4,853,593.51

£712,063.15

£1,622,403.10

£0.00

£7,618,942.93

Non-Clinical

£197,572.29

£1,035,676.07

£1,231,630.03

£303,995.00

£0.00

£2,768,873.39

Non-Operational

£4,780.71

£81,272.23

£17,529.33

£0.00

£0.00

£103,582.27

Unreported

£0.00

£24,591.64

£0.00

£0.00

£0.00

£24,591.64

GRAND TOTAL

£633,236.17

£5,995,133.44

£1,961,222.51

£1,926,398.10

£0.00

£10,515,990.23

 

  1. Over the last five years how much has been spent on maintenance in your health board?

2023/24

£427,860

2022/23

£661,626

2021/22

£782,443

2020/21

£562,561

2019/20

£271,195

 

  1. In the following year, how much does your health board intend on spending on maintenance?

£390k