Decision details

To provide the 3 year AMP Capital Programme commencing 2015/16 to identify works to the Council’s core estate to ensure properties are fit for purpose and statutorily compliant. The AMP programme is developed in alignment with the aims and objectives of the Strategic Asset Management Plan and developing service requirements as part of IIS. It is compiled in conjunction with the aim and objectives of the Estate Strategy, Council Plan and Corporate Efficiency Plan.

The Executive considered the proposed Asset Management Plan capital programme for 2015/16 to 2017/18 and the proposed funding arrangements to support the programme, and agreed that

·         the 2015/16 Asset Management Plan programme for implementation and funding and the Indicative Asset Management Plan programme for 2016/17 to 2017/18 be approved;

·         the application of corporate resources to fund the Asset Management Plan programme 2015/2016 to 2017/2018 be approved; with the application of funding types (capital receipts (including total achieved from Office Rationalisation Programme) and borrowing) being delegated to the Corporate Director for Corporate and Support Services in conjunction with the Estates Strategy Group;

·         the Energy Capital Programme Phase 1 be approved for implementation, where the funding required is derived from the energy reduction measures within the programme and the matching of Salix funding capital projects where appropriate up to the proposed allocation outlined in the report;

·         the Executive and the Corporate, Resource Management & Governance Scrutiny Committee receive annual updates, which will report progress and the effects of any other programmes, in particular Investing in Stockport.

None