Decision details

Asset Management Plan 2023/24 - 2027-28 (General Exception)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The Asset Management Plan (AMP) capital programme is used to carry out upgrade work and improvements to buildings within the Councils operational estate. This report provides detail of the AMP capital programme for 2023/24 and sets out the indicative programmes to be delivered through to 2027/28.


The Cabinet considered a proposed Asset Management Plan (AMP) for 2023/24 setting out details of the capital programme for 2023/24 and the indicative programmes to be delivered through to 2027/28 and has:-


(1) Given approval to the programme for 2023/24 and the financing thereof, and the Indicative AMP programme for up to 2027/28, as set out in the report;


(2) Given approval to the application of corporate resources to fund the AMP programme 2023/24 to 2027/28; with the application of funding types (capital receipts and borrowing) being delegated to the Deputy Chief Executive (S151 Officer) in conjunction with the Capital Board;


(3) Authorised the Director of Development & Regeneration to award construction contracts as required to deliver the works programme.

Alternative options considered:


Interests and Nature of Interests Declared:


Reason Key: Significant expenditure or savings;

Wards Affected: (All Wards);

Equality and/or Environmental Impact Assessment: Not required

Decision Reference: CAB384

Declarations or conflicts of Interest: None.

Other reasons / organisations consulted

Exec member for finance & Resources

Contact: James Kington, Head of Estates & Asset Management Email:

Report author: James Kington

Publication date: 15/03/2023

Date of decision: 14/03/2023

Decided at meeting: 14/03/2023 - Cabinet

Effective from: 22/03/2023

Accompanying Documents: