Decision details

Asset Management Plan Capital Programme 2021/2022-2026/2027 (RCG20)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To provide an overview of the 5 year asset management plan and seek approval for the 21/22 capital programme.


The Cabinet considered a report detailing the proposed Asset Management Plan to carry out upgrade work and improvements to buildings within the Councils operational estate and schools estate and setting out the capital programme for 20219/22 and the indicative programmes to be delivered through to 2023/2024.


The Cabinet then:-


(1) Approved the programme for 2021/22 and the financing thereof, and the Indicative AMP programme for up to 2023/24, as set out in the report;


(2) Approved the application of corporate resources to fund the AMP programme 2021/22 to 2023/24; with the application of funding types (capital receipts and borrowing) being delegated to the Deputy Chief Executive (Place) in conjunction with the Estates Capital Board (ECB);


(3) Authorised the Deputy Chief Executive (Place) to award construction contracts as required to deliver the works programme.


(4) Noted that a mid year review of the AMP Programme will be conducted.

Alternative options considered:


Interests and Nature of Interests Declared:


Reason Key: Affects 2 or more wards;

Wards Affected: (All Wards);

Equality and/or Environmental Impact Assessment: N/A

Decision Reference: CAB260

Declarations or conflicts of Interest: None.

Forward Plan Reference: RCG20

Other reasons / organisations consulted

Portfolio, CLT, CRMG, CH and Families, Cabinet, Capital Board

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

Report author: Charlotte Cordingley

Publication date: 23/12/2020

Date of decision: 22/12/2020

Decided at meeting: 22/12/2020 - Cabinet

Effective from: 01/01/2021

Accompanying Documents: