- FoI Number
- 2024-593
- Subject
- Maintenance Costs
- Date Received
- 07/09/2024
- Request and Response
-
- 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
- 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
- In the following year, how much does your health board intend on spending on maintenance?
£390k