1. Proposed Framework Contract for Capital Works Tenants Forum – 27 th July 2011

2. Workload Analysis - 1 Disabled Adaptations – DDA and DFG External Re-decorations Structural Major Repairs and Alterations Insurance (Fire/Flood etc)

3. Workload Analysis - 2 Elemental Improvements (Kitchens, Bathrooms and Wiring) Fire Safety White Goods (Laundry for Sheltered Schemes / Refuges) Entry Comms

4. Proposed Lots - 1 Four contractors per lot General Building projects (<£25k) General Building projects (£25k - £250k)* DDA bathroom adaptations DDA stair-lifts External redecorations

5. Proposed Lots - 2 One contractor per lot Fire safety White Goods (Sheltered schemes) Entry Comms

6. Provisional Timetable Leaseholder & tenant consultation: Jul/Aug 11 Issue PQQ: early Sep 11 Initial expressions of interest: Oct 11 Issue ITT: Late Oct 11 Bids returned and assessed: Jan 12 Delegated decision on award: Feb 12 2 nd stage leaseholder consultation: Mar 12 Contract commences: 1 Apr 12