Decision details

Asset Management Plan Capital Programme 2017/18 - 2021/22 (R&G 10)

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The Asset Management Plan (AMP) capital programme is used to carry out upgrade work and improvements to core operational buildings within the Council’s corporate estate. This report provides detail of the AMP capital programme for 2017/18 and sets out the indicative programmes to be delivered through to 2021/22.

Decision:

The Executive has approved the following in relation to the Asset Management Plan Capital Programme for 2017/18 – 2021/22:-

 

·      the implementation of the updated AMP Programme for 2017/18 and the financing thereof, and the Indicative AMP programme for 2018/19 to 2020/21, as set out in the report;

·      the application of corporate resources to fund the AMP programme 2017/2018 to 2020/2021; 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 Executive and the Corporate Resource Management & Governance Scrutiny Committee continue to receive annual update reports on progress.

Alternative options considered:

None

Reason Key: Significant expenditure or savings;

Equality and/or Environmental Impact Assessment: Equality and environmental impact assessments will be carried out wherever applicable.

Decision Reference: ED1893

Declarations or conflicts of Interest: None

Forward Plan Reference: R&G10

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: Paul Edgeworth, Corporate and Support Services Email: paul.edgeworth@stockport.gov.uk Tel: 0161 218 1934.

Report author: Paul Edgeworth

Publication date: 15/03/2017

Date of decision: 14/03/2017

Decided at meeting: 14/03/2017 - Executive

Effective from: 22/03/2017

Accompanying Documents: