Decision details
Asset Management Plan Capital Programme 2016/17 - 2018/19 (SG19)
PDF 68 KBDecision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
The AMP capital plan is a rolling upgrade and
improvement programme for the Council's operational buildings. This
report outlines the proposed schemes for the three year period
commencing 2016/17 and seeks approval for those schemes identified
for 2016/17. It also provides an update on progress of the 2015/16
schemes previously approved.
Decision:
The Executive consider the Asset Management Plan Capital Programme 2016/17 - 2018/19 and agreed that:-
· the Asset Management Plan Capital programme for 2016/17 the financing thereof, and the Indicative AMP programme for 2017/18 to 2018/19, as set out in the report, be approved;
· the application of corporate resources to fund the AMP programme 2016/2017 to 2018/2019 be approved; with the application of funding types (capital receipts (including total achieved from the Office Rationalisation Programme) and borrowing) being delegated to the Corporate Director for Corporate and Support Services in conjunction with the Estates Strategy Group (ESG);
· annual update reports on progress be submitted to the Executive and the Corporate, Resource Management & Governance Scrutiny Committee;
· the support for these recommendations by the Corporate, Resource Management & Governance Scrutiny Committee at its meeting on 2 February 2016 and that members requested further information in relation to the £1m allocated for the ‘Office Rationalisation Programme’ be noted.
Alternative options considered:
None
Reason Key: Significant expenditure or savings;
Wards Affected: (All Wards);
Equality and/or Environmental Impact Assessment: Equality and environmental impact assessments will be carried out wherever applicable.
Decision Reference: ED1799
Declarations or conflicts of Interest: None
Forward Plan Reference: SG19
Other reasons / organisations consulted
Consultation has been undertaken with the
Strategic Property Alliance, Carillion Stockport Property Services
and key stakeholders such as service providers.
Contact: Murray Carr, Corporate and Support Services Email: murray.carr@stockport.gov.uk Tel: 0161-474-3019.
Report author: Paul Edgeworth
Publication date: 17/02/2016
Date of decision: 16/02/2016
Decided at meeting: 16/02/2016 - Executive
Effective from: 24/02/2016
Accompanying Documents: