Decision details

Asset Management Plan 2024-2025 (F&R31)

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 2024-2025 that the Cabinet will be asked to give its approval to.


The Cabinet considered a proposed Asset Management Plan (AMP) for 2023/24 setting out details of the capital programme for 2024/25 and the indicative programmes for future years, and has:-


(1) Approved the programme for 2024-25 and the financing thereof, and the Indicative AMP programme for future years, as set out in the report;


(2) Approved the application of corporate resources to fund the AMP programme 2024/25 onwards; 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 Regeneration & Development 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: CAB453

Declarations or conflicts of Interest: None.

Forward Plan Reference: F&R31

Other reasons / organisations consulted

Consulted with Capital Board

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

Report author: James Kington

Publication date: 13/03/2024

Date of decision: 12/03/2024

Decided at meeting: 12/03/2024 - Cabinet

Effective from: 20/03/2024

Accompanying Documents: