Decision details

Asset Management Plan Capital Programme 2019/20 - 2022/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The Cabinet is requested to note the progress of the 2018/19 Asset Management Plan (AMP) capital programme, approve the programme of work for inclusion in the 2019/20 financial year and note the indicative programme up to 2022/23.


The Cabinet considered a proposed Asset Management Plan (AMP) Capital Programme for the period 2019/20 to 2022/23 that would be used to prioritise upgrade work and improvements to buildings within the Council’s operational estate, and agreed that:-


·         the implementation of the updated Asset Management Plan Capital programme for 2019/20 and the financing thereof, and the Indicative AMP programme for future years up to 2023 as set out in the report be approved;

·         the application of corporate resources to fund the AMP programme 2019/2020 be approved, with the application of funding types (capital receipts and borrowing) being delegated to the Deputy Chief Executive in conjunction with the Estates Strategy Group (ESG);

·         the intention for the Corporate, Resource Management & Governance Scrutiny Committee to receive an update on progress every six months be noted;

·         the Deputy Chief Executive be authorised to award construction contracts as required to deliver the works programme.

Alternative options considered:


Interests and Nature of Interests Declared:


Reason Key: Significant expenditure or savings;

Wards Affected: (All Wards);

Equality and/or Environmental Impact Assessment: None

Decision Reference: CAB158

Forward Plan Reference: R&G23

Other reasons / organisations consulted


Contact: Charlotte Cordingley Email: Tel: 0161 474 4240.

Report author: Charlotte Cordingley

Publication date: 13/03/2019

Date of decision: 12/03/2019

Decided at meeting: 12/03/2019 - Cabinet

Effective from: 20/03/2019

Accompanying Documents: