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
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.
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: Charlotte.firstname.lastname@example.org 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