Decision details
Asset Management Plan 2022/2023
PDF 109 KBDecision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
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.
Decision:
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:
None.
Interests and Nature of Interests Declared:
None.
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: paul.edgeworth@stockport.gov.uk 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: