Issue - meetings

Asset Management Plan Capital Programme Update 2016/17 - 2018/19

Meeting: 01/11/2016 - Corporate, Resource Management & Governance Scrutiny Committee (Item 6)

6 Asset Management Plan Capital Programme Update 2016/17 - 2018/19 pdf icon PDF 85 KB

To consider a report of the Deputy Chief Executive.

 

The purpose of this report is to update the Scrutiny Committee on progress year to date against the Asset Management Plan (AMP) capital programme for 2016/17, to seek approval for the revised programme of work which takes account of works removed and added in place and provide an indicative programme of work for inclusion in the 2017/18 financial year.

 

The Scrutiny Committee is asked to provide comments to the recommendations that will be submitted to the Executive for approval at its meeting on 20 December 2016, namely:

 

·         Approval of the implementation of the updated Asset Management Plan Capital programme for 2016/17 and the financing thereof, and the Indicative AMP programme for 2017/18 to 2018/19, as set out in the report;

 

·         The application of corporate resources to fund the AMP programme 2016/2017 to 2018/2019; with the application of funding types (capital receipts (including total achieved from property rationalisation programme) and borrowing) being delegated to the Deputy Chief Executive in conjunction with the Estates Strategy Group (ESG);

 

·         That the Executive and this Scrutiny Committee receives annual update reports on progress.

 

Officer contact Murray Carr on Tel: 0161-474-3019 or by email on murray.carr@stockport.gov.uk

 

Additional documents:

Minutes:

The Deputy Chief Executive submitted a report (copies of which had been circulated) providing an update on progress year to date against the Asset Management Plan (AMP) capital programme for 2016/17, seeking comments on the revised programme of work which took account of works removed and added in place and provided an indicative programme of work for inclusion in the 2017/18 financial year.

 

RESOLVED – (1) That the Executive be recommended to approve the implementation of the updated Asset Management Plan Capital programme for 2016/17 and the financing thereof, and the Indicative AMP programme for 2017/18 to 2018/19, as set out in the report.

 

(2) That the Executive be recommended to agree that the application of corporate resources to fund the AMP programme 2016/2017 to 2018/2019; with the application of funding types (capital receipts (including total achieved from property rationalisation programme) and borrowing) be delegated to the Deputy Chief Executive in conjunction with the Estates Strategy Group (ESG).

 

(3) That the Deputy Chief Executive be requested to provide members of the Scrutiny Committee with details of the proposed works at North reddish Community Centre/

 

(4) That this Scrutiny Committee wish to receive an annual update reports on progress in relation to the Annual Investment Programme.