Decision details

Asset Management Plan 2022/2023

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


The Cabinet is requested to consider the report, to note the progress of the 2021/22 Asset Management Plan (AMP) capital programme, approve the programme of work for inclusion in the 2022/23 financial year and note the indicative programme up to 2024/25.

The AMP Capital Programme report forms part of the Councils annual budget papers and sets out the budget requirement for capital works for future years.

The AMP capital programme seeks to prioritise investment where required in the portfolio to ensure that we have the right property in the right place, ensure that assets are retained are fit for purpose, well maintained and support modern and efficient service delivery with minimal environmental impact.


The Cabinet considered a proposed Asset Management Plan (AMP) for 2022/23 setting out details of the capital programme for 2022.23 and the indicative programmes to be delivered through to 2023/24 and has:-


(1) Approved the programme for 2022/23 and the financing thereof, and the Indicative AMP programme for up to 2026/27, as set out in the report;


(2) Approved the application of corporate resources to fund the AMP programme 2022/23 to 2026/27; 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 Director of Regeneration & Development to award construction contracts as required to deliver the works programme.

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: None

Decision Reference: CAB372

Declarations or conflicts of Interest: None

Other reasons / organisations consulted

Consultation with CSS Finance.
No Public consultation undertaken.

Contact: Paul Edgeworth, Corporate and Support Services Email: Tel: 0161 218 1934.

Report author: Paul Edgeworth

Publication date: 17/03/2022

Date of decision: 15/03/2022

Decided at meeting: 15/03/2022 - Cabinet

Effective from: 24/03/2022

Accompanying Documents: